Civic Intelligence

Community Recreational Center Inc

EIN 16-1313959 • 501(c)3 • Ithaca, NY

Profile

To provide skating and other recreational facilities for people located in ithaca, ny and surrounding areas.

1767 East Shore DriveIthaca, NY 14850

therink.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.09x

Higher debt load relative to revenue than 54% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2024

Net Margin

51st percentile

6.7%

Higher net margin than 51% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE N • $1M-$5M nonprofits • Source year 2024

Asset Growth

38th percentile

0.5%

Faster asset growth than 38% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-2.7%

Faster revenue growth than 29% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$3,169,457

Up $15,846 (+0.5%) from 2023

Liabilities

Down

$85,410

Down $73,200 (-46%) from 2023

Net Assets

Up

$3,084,047

Up $89,046 (+3.0%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin51st percentile

Revenue

Down

$963,307

Down $26,288 (-2.7%) from 2023

Expenses

Up

$898,379

Up $56,704 (+6.7%) from 2023

Net Income

Down

$64,928

Down $82,992 (-56%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,563,763Liabilities 2011: $1,748,299Net Assets 2011: $1,815,4642011Assets 2012: $3,518,229Liabilities 2012: $1,637,891Net Assets 2012: $1,880,3382012Assets 2013: $3,608,234Liabilities 2013: $1,484,879Net Assets 2013: $2,123,3552013Assets 2014: $3,626,758Liabilities 2014: $1,325,223Net Assets 2014: $2,301,5352014Assets 2015: $3,588,185Liabilities 2015: $1,194,728Net Assets 2015: $2,393,4572015Assets 2016: $3,525,171Liabilities 2016: $1,057,664Net Assets 2016: $2,467,5072016Assets 2017: $3,407,688Liabilities 2017: $903,855Net Assets 2017: $2,503,8332017Assets 2018: $3,260,695Liabilities 2018: $757,910Net Assets 2018: $2,502,7852018Assets 2019: $3,075,663Liabilities 2019: $612,308Net Assets 2019: $2,463,3552019Assets 2020: $3,118,992Liabilities 2020: $585,953Net Assets 2020: $2,533,0392020Assets 2021: $3,062,651Liabilities 2021: $466,622Net Assets 2021: $2,596,0292021Assets 2022: $3,049,686Liabilities 2022: $226,321Net Assets 2022: $2,823,3652022Assets 2023: $3,153,611Liabilities 2023: $158,610Net Assets 2023: $2,995,0012023Assets 2024: $3,169,457Liabilities 2024: $85,410Net Assets 2024: $3,084,0472024

Highlighted filing

2024

Assets$3,169,457
Liabilities$85,410
Net Assets$3,084,047
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $700,431Expenses 2011: $607,730Net Income 2011: $92,7012011Revenue 2012: $665,590Expenses 2012: $602,023Net Income 2012: $63,5672012Expenses 2013: $604,1302013Revenue 2014: $771,867Expenses 2014: $618,630Net Income 2014: $153,2372014Revenue 2015: $772,848Expenses 2015: $666,535Net Income 2015: $106,3132015Revenue 2016: $726,877Expenses 2016: $674,031Net Income 2016: $52,8462016Revenue 2017: $711,492Expenses 2017: $674,193Net Income 2017: $37,2992017Revenue 2018: $708,807Expenses 2018: $702,636Net Income 2018: $6,1712018Revenue 2019: $640,023Expenses 2019: $699,103Net Income 2019: -$59,0802019Revenue 2020: $627,873Expenses 2020: $551,927Net Income 2020: $75,9462020Revenue 2021: $648,969Expenses 2021: $634,983Net Income 2021: $13,9862021Revenue 2022: $884,308Expenses 2022: $590,798Net Income 2022: $293,5102022Revenue 2023: $989,595Expenses 2023: $841,675Net Income 2023: $147,9202023Revenue 2024: $963,307Expenses 2024: $898,379Net Income 2024: $64,9282024

Highlighted filing

2024

Revenue$963,307
Expenses$898,379
Net Income$64,928
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,169,457
Liabilities
$85,410
Net assets
$3,084,047
Revenue
$963,307
Expenses
$898,379
Net income
$64,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.09$3.08$0.96$0.90$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.16$3.00$0.99$0.84$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.23$2.82$0.88$0.59$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.47$2.60$0.65$0.63$0.01
2020Summary only. Only limited summary data is available for this year.$3.12$0.59$2.53$0.63$0.55$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.61$2.46$0.64$0.70$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.76$2.50$0.71$0.70$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.90$2.50$0.71$0.67$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.53$1.06$2.47$0.73$0.67$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.59$1.19$2.39$0.77$0.67$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.63$1.33$2.30$0.77$0.62$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$1.48$2.12$0.60
2012Summary only. Only limited summary data is available for this year.$3.52$1.64$1.88$0.67$0.60$0.06
2011Summary only. Only limited summary data is available for this year.$3.56$1.75$1.82$0.70$0.61$0.09
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 17, 2020
Return Version
2018v3.1
Gross Receipts
$775,598
Mission and Program Overview

Mission

To provide skating and other recreational facilities for people located in ithaca, ny and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,573,505$2,479,088▼ $94,417
Investments in Publicly Traded Securities$471,599$478,694▲ $7,095
Cash and Non-Interest-Bearing Accounts$185,977$102,003▼ $83,974
Prepaid Expenses and Deferred Charges$9,812--
Inventories for Sale or Use$914$620▼ $294
Total Assets$3,260,695$3,075,663▼ $185,032
Other Assets Total$18,888$15,258▼ $3,630
Liabilities
Mortgage Notes Payable Secured by Investment Property$756,236$610,790▼ $145,446
Other Liabilities$1,626$1,508▼ $118
Accounts Payable and Accrued Expenses$48$10▼ $38
Total Liabilities$757,910$612,308▼ $145,602
Net Assets / Fund Balance
Unrestricted Net Assets$2,502,785$2,463,355▼ $39,430
Total Net Assets Fund Balance$2,502,785$2,463,355▼ $39,430
Total Liabilities and Net Assets / Fund Balance$3,260,695$3,075,663▼ $185,032

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,188,700$1,902,933$4,091,633
Equipment$140,190$631,175$771,365
Land$150,198-$150,198
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
James SciarabbaPresident
Larry YoungVice President
John CookBoard Member
Patrick CummingsBoard Member
Steve ColtBoard Member
Don SeveySecretary
Andy SciarabbaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,345
Program Service Revenue
$566,871
Investment Income
$28,566
Other Revenue
$32,241
All Other Contributions
$12,345
Change in Net Assets
$-59,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$491,457
Salaries, Compensation, and Employee Benefits$207,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,944$82,940-$192,884
Occupancy$164,460$3,693-$168,153
Depreciation Depletion$124,106$2,799-$126,905
Interest$25,607$584-$26,191
Payroll Taxes$8,414$6,348-$14,762
Other Expenses$12,343$9,242-$9,242
Fees for Services Accounting$8,934--$8,934
All Other Expenses$2,850$4,902-$7,752
Advertising$6,328--$6,328
Office Expenses-$2,992-$2,992
Fees for Services Other$2,357$48-$2,405
Fees for Services Legal$215$205-$420
Total Functional Expenses$585,350$113,753$0$699,103
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$1,508
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Andy sciarabba is the treasurer and is related to jay scirarabba a board member.”

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

“Form 990 was provided to the board of directors who reviewed and approved before filing.”

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

“The board of directors reviews and approves the amount of compensation for the organization's top management official at its annual board meeting. There are no employees that meet the description of officers or key employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financials statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Recreational Center Inc
EIN
16-1313959
Phone
6072777465
Address
1767 EAST SHORE DRIVE, ITHACA, NY 14850

Signing Officer

Name
Andy Sciarabba
Title
Treasurer
Phone
6072777465
Signed
2020-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Young
Formed
2001
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
7

Preparer

Firm
Sciarabba Walker & Co Llp
Address
410 EAST UPLAND ROAD, ITHACA, NY 14850
Preparer
David E Iles
Phone
6072725550
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll services: program service expenses 2,357. Management and general expenses 48. Fundraising expenses 0. Total expenses 2,405.”

Form 990, Part IX, Line 24E

“Bank fees: program service expenses 2,850. Management and general expenses 2,849. Fundraising expenses 0. Total expenses 5,699. Membership permits: program service expenses 0. Management and general expenses 2,001. Fundraising expenses 0. Total expenses 2,001. Taxes paid: program service expenses 0. Management and general expenses 52. Fundraising expenses 0. Total expenses 52.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight process or selection process during the tax year.”

Raw XML AppendixShowing 400 of 462 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt048
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SKATING AND OTHER RECREATIONAL FACILITIES FOR PEOPLE LOCATED IN ITHACA, NY AND SURROUNDING AREAS.
IRS990/AdvertisingGrp/ProgramServicesAmt06328
IRS990/AdvertisingGrp/TotalAmt06328
IRS990/AllOtherContributionsAmt012345
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04902
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02850
IRS990/AllOtherExpensesGrp/TotalAmt07752
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RUSS JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum06072777465
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01767 EAST SHORE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ITHACA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014850
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt0185977
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0529
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012345
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt028566
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0124106
IRS990/DepreciationDepletionGrp/TotalAmt0126905
IRS990/Desc0THE PURPOSE OF THE CENTER IS TO PROVIDE SKATING AND OTHER RECREATIONAL FACILITIES FOR PEOPLE LOCATED IN ITHACA, NY AND SURROUNDING AREAS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0585350
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IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08934
IRS990/FeesForServicesAccountingGrp/TotalAmt08934
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0205
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0215
IRS990/FeesForServicesLegalGrp/TotalAmt0420
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt048
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02357
IRS990/FeesForServicesOtherGrp/TotalAmt02405
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES SCIARABBA
IRS990/Form990PartVIISectionAGrp/PersonNm1DON SEVEY
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDY SCIARABBA
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE COLT
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN COOK
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/MissionDesc0TO PROVIDE SKATING AND OTHER RECREATIONAL FACILITIES FOR PEOPLE LOCATED IN ITHACA, NY AND SURROUNDING AREAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc0ARENA AND FIELD SUPPLIE
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND SUPPLIE
IRS990/OtherExpensesGrp/Desc2ARENA PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09242
IRS990/OtherExpensesGrp/ProgramServicesAmt0101951
IRS990/OtherExpensesGrp/ProgramServicesAmt117841
IRS990/OtherExpensesGrp/ProgramServicesAmt212343
IRS990/OtherExpensesGrp/TotalAmt0101951
IRS990/OtherExpensesGrp/TotalAmt117841
IRS990/OtherExpensesGrp/TotalAmt212343
IRS990/OtherExpensesGrp/TotalAmt39242
IRS990/OtherLiabilitiesGrp/BOYAmt01626
IRS990/OtherLiabilitiesGrp/EOYAmt01508
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0RETURN OF CAPITAL
IRS990/OtherRevenueMiscGrp/ExclusionAmt0238
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0238
IRS990/OtherRevenueTotalAmt0238
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082940
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109944
IRS990/OtherSalariesAndWagesGrp/TotalAmt0192884
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06348
IRS990/PayrollTaxesGrp/ProgramServicesAmt08414
IRS990/PayrollTaxesGrp/TotalAmt014762
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09812
IRS990/PrincipalOfficerNm0LARRY YOUNG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/Desc0ICE AND FIELD RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1SKATE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PHONE/VENDING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0562157
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13366
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0562157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21348
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018085
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026174
IRS990/PYOtherExpensesAmt0495175
IRS990/PYOtherRevenueAmt029009
IRS990/PYProgramServiceRevenueAmt0635539
IRS990/PYRevenuesLessExpensesAmt06171
IRS990/PYSalariesCompEmpBnftPaidAmt0207461
IRS990/PYTotalExpensesAmt0702636
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0708807
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-59080
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt031080
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0567794
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0102128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt079605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt070458
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt069351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt080436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt084357
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0384207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0567794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0635539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0622915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0655565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0705222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03187035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt079605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt070458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt069351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt080436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt084357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0384207
IRS990ScheduleA/InvestmentIncomeCYPct00.10430
IRS990ScheduleA/InvestmentIncomePYPct00.09550
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0923
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01379
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02903
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03316
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01835
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010356
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.58820
IRS990ScheduleA/PublicSupportPY509Pct00.55300
IRS990ScheduleA/PublicSupportTotal509Amt02166829
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0248323
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0241195
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0190425
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0187103
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0255288
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01122334
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0248323
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0241195
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0190425
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0187103
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0255288
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01122334
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0580139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0653624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0660263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0678956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0716181
IRS990ScheduleA/Total509Grp/TotalAmt03289163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0660667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0725461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0732517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0762708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0802373
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03683726
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02188700
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01902933
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04091633
IRS990ScheduleD/EquipmentGrp/BookValueAmt0140190
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0631175
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0771365
IRS990ScheduleD/LandGrp/BookValueAmt0150198
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02479088
IRS990ScheduleD/TotalLiabilityAmt01508
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANDY SCIARABBA IS THE TREASURER AND IS RELATED TO JAY SCIRARABBA A BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS WHO REVIEWED AND APPROVED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE AMOUNT OF COMPENSATION FOR THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL AT ITS ANNUAL BOARD MEETING. THERE ARE NO EMPLOYEES THAT MEET THE DESCRIPTION OF OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIALS STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 2,357. MANAGEMENT AND GENERAL EXPENSES 48. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,405.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES: PROGRAM SERVICE EXPENSES 2,850. MANAGEMENT AND GENERAL EXPENSES 2,849. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,699. MEMBERSHIP PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,001. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,001. TAXES PAID: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 52. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03260695
IRS990/TotalAssetsEOYAmt03075663
IRS990/TotalAssetsGrp/BOYAmt03260695
IRS990/TotalAssetsGrp/EOYAmt03075663
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012345
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113753
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0585350
IRS990/TotalFunctionalExpensesGrp/TotalAmt0699103
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0757910
IRS990/TotalLiabilitiesEOYAmt0612308
IRS990/TotalLiabilitiesGrp/BOYAmt0757910
IRS990/TotalLiabilitiesGrp/EOYAmt0612308

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