Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$192,972
Up $84,566 (+78%) from 2012
Net Assets
Up$17,456
Up $46,264 (+161%) from 2012
Liabilities
Up$175,516
Up $38,302 (+28%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$730,667
Up $114,212 (+19%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Assisting refugees seeking asylum.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 48824 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 126516 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | ASSISTING REFUGEES SEEKING ASYLUM. |
| IRS990/ActivityOther/Description | 0 | VIVE INC. HELPS REFUGEES IN TRANSIT BY PROVIDING FOOD, SHELTER, BASIC HOSPITALITY, AND LEGAL ORIENTATION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 50 WYOMING AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BUFFALO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 14215 |
| IRS990/Advertising/Fundraising | 0 | 5144 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 6827 |
| IRS990/Advertising/Total | 0 | 11971 |
| IRS990/AllOtherContributions | 0 | 446012 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 4714 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 18862 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 9709 |
| IRS990/AllOtherExpenses/Total | 0 | 33285 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 7966 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 37034 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 45000 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 25 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1321 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 125 |
| IRS990/ConferencesMeetings/Total | 0 | 1471 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 629028 |
| IRS990/ContributionsGrantsPriorYear | 0 | 405289 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 31720 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 14297 |
| IRS990/DepreciationDepletion/Total | 0 | 14297 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | VIVE INC. HELPS REFUGEES IN TRANSIT BY PROVIDING FOOD, SHELTER, BASIC HOSPITALITY, AND LEGAL ORIENTATION |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 565018 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 16800 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16800 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 20225 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 40351 |
| IRS990/FeesForServicesOther/Total | 0 | 60576 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BURMASTER-BUNCH MELANIE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LONG REV JOHN R |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CASTER RYAN E CPA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RADOS DR PHILIP |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MCDOWELL RODERICK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | HARRIS OSF SISTER MAUREEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | HICKEY ESQ DARICE L |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JUSTINGER SR JUDITH SSJ |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARSZALKOWSKI MICHAEL E |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MIRANDA ESQ VINCENT |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | STEEN SR EILEEN RSM |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JORDAN-MOSELY ANGELA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 45000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | EXECUTIVE DIREC |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 16420 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 183016 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 36069 |
| IRS990/GrossReceipts | 0 | 793351 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4000 |
| IRS990/Insurance/ProgramServices | 0 | 23164 |
| IRS990/Insurance/Total | 0 | 27164 |
| IRS990/Interest/ProgramServices | 0 | 3652 |
| IRS990/Interest/Total | 0 | 3652 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 9 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 9 |
| IRS990/InvestmentIncomePriorYear | 0 | 217 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 9 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1002 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1004 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 257897 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 418158 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 95157 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 160261 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 6900 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | ASSISTING REFUGEES SEEKING ASYLUM |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SHARON SWIFT |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -28808 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 17456 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 19649 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 19649 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 12345 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 44125 |
| IRS990/Occupancy/Total | 0 | 44125 |
| IRS990/OfficeExpenses/Fundraising | 0 | 4644 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6578 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 12276 |
| IRS990/OfficeExpenses/Total | 0 | 23498 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3643 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5700 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6951 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 32319 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 39270 |
| IRS990/OtherExpensePriorYear | 0 | 288817 |
| IRS990/OtherExpensesCurrentYear | 0 | 347019 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | FOOD |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 8593 |
| IRS990/OtherExpenses/ProgramServices | 0 | 35735 |
| IRS990/OtherExpenses/ProgramServices | 1 | 33627 |
| IRS990/OtherExpenses/ProgramServices | 2 | 32225 |
| IRS990/OtherExpenses/Total | 0 | 35735 |
| IRS990/OtherExpenses/Total | 1 | 33627 |
| IRS990/OtherExpenses/Total | 2 | 32225 |
| IRS990/OtherExpenses/Total | 3 | 8593 |
| IRS990/OtherRevenueCurrentYear | 0 | 19649 |
| IRS990/OtherRevenuePriorYear | 0 | 13178 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 43556 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 202474 |
| IRS990/OtherSalariesAndWages/Total | 0 | 246030 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9443 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 43905 |
| IRS990/PayrollTaxes/Total | 0 | 53348 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1431 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 452 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624230 |
| IRS990/ProgramServiceRevenueCY | 0 | 128245 |
| IRS990/ProgramServiceRevenue/Description | 0 | REFUGEE SERVICE CHARGE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 188224 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 128245 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 128245 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 46264 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 128245 |
| IRS990/RevenuesLessExpensesCY | 0 | 46264 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -9547 |
| IRS990/SalariesEtcCurrentYear | 0 | 383648 |
| IRS990/SalariesEtcPriorYear | 0 | 327638 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 7173 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 25555 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 629028 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 405289 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 277150 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 479611 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 463011 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2254089 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 217 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 374 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 482 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2116 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3198 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 588476 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 36069 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 33452 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 22734 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 34548 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 57511 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 184314 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.92320 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.92070 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2254089 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 629028 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 405289 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 277150 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 479611 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 463011 |
| IRS990ScheduleA/Total170/Total | 0 | 2254089 |
| IRS990ScheduleA/TotalSupport | 0 | 2441601 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 126412 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 158824 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 285236 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 27717 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 99073 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 126790 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 16420 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 730667 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ORGANIZATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATION FOR THE YEARS ENDED JUNE 30,2009 AND PRIOR. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | EVENT EXPS 16,420. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | EVENT EXPS 16,420. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 6132 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 6132 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 16420 |
| IRS990ScheduleD/OtherRevenues | 0 | 16420 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 16420 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 776931 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 730667 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 160261 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 776931 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 747087 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 793351 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 16420 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 32336 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 3733 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 36069 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 32336 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 3733 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 36069 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | RECOGNITION DINNER |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 19649 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 12740 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 3680 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 16420 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 2 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO SUCH COMMITTEES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | REVIEWED BY BOARD TREASURER |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A PROCESS IS BEING PUT IN PLACE IN ADDITION TO THE ANNUAL COMPLETION OF THE CONFLICT OF INTEREST POLICY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COMPENSATION DECISIONS ARE REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED JUNE 30, 2013. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990 PART XII LINE 2C: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.