Civic Intelligence

The Corn Hill Waterfront & Navigation

EIN 16-1388214 • 501(c)3 • Rochester, NY

Profile

Corn hill waterfront & navigation foundation is a 501(c)(3) educational organization with the mission of engaging people of all ages and backgrounds in on-the-water learning experiences, at the same time fostering the preservation and improvement of the erie canal and genesee river for current and future generations.

280 Exchange BlvdRochester, NY 14608

www.cornhillnav.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.53x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

99th percentile

10.74x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

3rd percentile

-121%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

22nd percentile

-8.1%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$884,686

Down $78,070 (-8.1%) from 2024

Liabilities

Down

$466,139

Down $25,367 (-5.2%) from 2024

Net Assets

Down

$418,547

Down $52,703 (-11%) from 2024

Operations
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Down

$43,415

Down $823,820 (-95%) from 2024

Expenses

Down

$96,118

Down $593,830 (-86%) from 2024

Net Income

Down

-$52,703

Down $229,990 (-130%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.0M$500K$0Assets 2010: $192,003Liabilities 2010: $29,111Net Assets 2010: $162,8922010Assets 2011: $153,072Liabilities 2011: $33,285Net Assets 2011: $119,7872011Assets 2012: $87,609Liabilities 2012: $40,185Net Assets 2012: $47,4242012Assets 2013: $69,691Liabilities 2013: $48,296Net Assets 2013: $21,3952013Assets 2014: $59,887Liabilities 2014: $30,328Net Assets 2014: $29,5592014Assets 2015: $69,313Liabilities 2015: $33,122Net Assets 2015: $36,1912015Assets 2016: $64,770Liabilities 2016: $31,804Net Assets 2016: $32,9662016Assets 2017: $107,037Liabilities 2017: $30,764Net Assets 2017: $76,2732017Assets 2018: $176,992Liabilities 2018: $24,714Net Assets 2018: $152,2782018Assets 2019: $233,795Liabilities 2019: $19,598Net Assets 2019: $214,1972019Assets 2020: $251,365Liabilities 2020: $131,827Net Assets 2020: $119,5382020Assets 2021: $340,333Liabilities 2021: $129,534Net Assets 2021: $210,7992021Assets 2022: $769,867Liabilities 2022: $316,216Net Assets 2022: $453,6512022Assets 2023: $780,569Liabilities 2023: $486,606Net Assets 2023: $293,9632023Assets 2024: $962,756Liabilities 2024: $491,506Net Assets 2024: $471,2502024Assets 2025: $884,686Liabilities 2025: $466,139Net Assets 2025: $418,5472025

Highlighted filing

2025

Assets$884,686
Liabilities$466,139
Net Assets$418,547
Open 2025 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.0M$500K$0-$500KRevenue 2010: $294,925Expenses 2010: $371,204Net Income 2010: -$76,2792010Revenue 2011: $302,326Expenses 2011: $345,431Net Income 2011: -$43,1052011Revenue 2012: $297,648Expenses 2012: $370,011Net Income 2012: -$72,3632012Revenue 2013: $276,808Expenses 2013: $302,837Net Income 2013: -$26,0292013Revenue 2014: $142,929Expenses 2014: $151,785Net Income 2014: -$8,8562014Revenue 2015: $178,528Expenses 2015: $154,876Net Income 2015: $23,6522015Revenue 2016: $168,090Expenses 2016: $188,335Net Income 2016: -$20,2452016Revenue 2017: $278,667Expenses 2017: $235,360Net Income 2017: $43,3072017Revenue 2018: $287,292Expenses 2018: $211,287Net Income 2018: $76,0052018Revenue 2019: $290,746Expenses 2019: $228,827Net Income 2019: $61,9192019Revenue 2020: $136,636Expenses 2020: $231,295Net Income 2020: -$94,6592020Revenue 2021: $364,516Expenses 2021: $273,255Net Income 2021: $91,2612021Revenue 2022: $665,356Expenses 2022: $422,504Net Income 2022: $242,8522022Revenue 2023: $529,116Expenses 2023: $688,804Net Income 2023: -$159,6882023Revenue 2024: $867,235Expenses 2024: $689,948Net Income 2024: $177,2872024Revenue 2025: $43,415Expenses 2025: $96,118Net Income 2025: -$52,7032025

Highlighted filing

2025

Revenue$43,415
Expenses$96,118
Net Income-$52,703
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$884,686
Liabilities
$466,139
Net assets
$418,547
Revenue
$43,415
Expenses
$96,118
Net income
-$52,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.85$4.66$4.19$0.43$0.96$0.53
2024Detailed filing. Detailed filing data is available for this year.$9.63$4.92$4.71$8.67$6.90$1.77
2023Detailed filing. Detailed filing data is available for this year.$7.81$4.87$2.94$5.29$6.89$1.60
2022Detailed filing. Detailed filing data is available for this year.$7.70$3.16$4.54$6.65$4.23$2.43
2021Detailed filing. Detailed filing data is available for this year.$3.40$1.30$2.11$3.65$2.73$0.91
2020Detailed filing. Detailed filing data is available for this year.$2.51$1.32$1.20$1.37$2.31$0.95
2019Detailed filing. Detailed filing data is available for this year.$2.34$0.20$2.14$2.91$2.29$0.62
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.25$1.52$2.87$2.11$0.76
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.31$0.76$2.79$2.35$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.32$0.33$1.68$1.88$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.33$0.36$1.79$1.55$0.24
2014Summary only. Only limited summary data is available for this year.$0.60$0.30$0.30$1.43$1.52$0.09
2013Summary only. Only limited summary data is available for this year.$0.70$0.48$0.21$2.77$3.03$0.26
2012Summary only. Only limited summary data is available for this year.$0.88$0.40$0.47$2.98$3.70$0.72
2011Summary only. Only limited summary data is available for this year.$1.53$0.33$1.20$3.02$3.45$0.43
2010Summary only. Only limited summary data is available for this year.$1.92$0.29$1.63$2.95$3.71$0.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Mar 31, 2025
Signed
Jan 28, 2026
Return Version
2024v5.5
Gross Receipts
$43,415
Mission and Program Overview

Mission

To foster the improvement and sustainability of the Erie Canal and Genesee River for current and future generations through education,awareness and enjoyment.

To foster the improvement and sustainability of the erie canal and genesee river.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$703,077$723,237▲ $20,160
Cash and Non-Interest-Bearing Accounts$223,591$161,449▼ $62,142
Accounts Receivable$36,088--
Total Assets$962,756$884,686▼ $78,070
Liabilities
Mortgage Notes Payable Secured by Investment Property$389,757$387,732▼ $2,025
Other Liabilities$80,939$60,773▼ $20,166
Accounts Payable and Accrued Expenses$20,810$17,634▼ $3,176
Total Liabilities$491,506$466,139▼ $25,367
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$471,250$418,547▼ $52,703
Total Net Assets Fund Balance$471,250$418,547▼ $52,703
Total Liabilities and Net Assets / Fund Balance$962,756$884,686▼ $78,070

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$683,556$233,029$916,585
Leasehold Improvements$39,681$4,228$43,909
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lisa WingChair
David CarpenterVice Chair
Julia CurtisVice Chair
Ashley FicoDirector
Frances GotcsikDirector
Frederic FolsomDirector
Henry MccartneyDirector
Kim CrevellingDirector
Lynn BuehlmanDirector
Roger BrownDirector
Sandra SimpsonDirector
Patrick Russell-walshExecutive Director
Patricia DonoghueSecretary
Thomas HackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,834
Program Service Revenue
$381
Investment Income
$0
Other Revenue
$200
All Other Contributions
$42,834
Change in Net Assets
$-52,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,862
Salaries, Compensation, and Employee Benefits$47,256
Total Fundraising Expense$7,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$9,360$10,800$3,840$24,000
Other Salaries and Wages$7,358$8,556$3,260$19,174
Depreciation Depletion-$11,340-$11,340
Insurance$10,092--$10,092
Interest$303$5,201-$5,504
Office Expenses-$5,078-$5,078
Payroll Taxes$1,581$1,830$671$4,082
Advertising$3,858--$3,858
Conferences and Meetings$1,568--$1,568
Other Expenses$162$3,200-$162
All Other Expenses--$135$135
Total Functional Expenses$34,907$53,305$7,906$96,118
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
Advanced Deposits and Gift Certificates$60,773
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

“Form 990 is first reviewed by the board of directors audit committee. Subsequently, all board members receive the form 990 electronically for review.”

Form 990, Part VI, Section B, Line 12C

“Annual review by the executive committee and on a case by case basis.”

Form 990, Part VI, Section B, Line 15

“The executive committee recommends a compensation package for the executive director, and the board of directors approves an annual budget that reflects proposed compensation for all employees.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and its financial statements are made available to the public during the year upon request.”

Filing and Contact Details

Filer

Filer Name
The Corn Hill Waterfront & Navigation
EIN
16-1388214
Phone
5856625748
Address
280 EXCHANGE BLVD, ROCHESTER, NY 14608

Signing Officer

Name
Patrick Russell-walsh
Title
Executive Director
Phone
5856625748
Signed
2026-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Russell-walsh
Formed
1990
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
21

Preparer

Firm
Efpr Advisory LLC
Address
100 SOUTH CLINTON AVE SUITE 1500, ROCHESTER, NY 14604
Preparer
Christopher Johnston
Phone
5854278900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance and audit commitees review the financial statements that are presented to the board for final approval.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the foundation's tax-exempt purpose is subject to taxation as unrelated business income. In accordance with asc 740-10-50, the foundation recognizes the tax benefits from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities. Management believes that the foundation is currently operating in compliance with the applicable requirements of the internal revenue code. Therefore, no liability for unrecognized tax benefits has been included on the foundation's financial statements.”

Raw XML AppendixShowing 400 of 470 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.

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IRS990/ActivityOrMissionDesc0TO FOSTER THE IMPROVEMENT AND SUSTAINABILITY OF THE ERIE CANAL AND GENESEE RIVER.
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IRS990/Desc0DURING THE SHORT YEAR JANUARY 1 THROUGH MARCH 31, 2025, CORN HILL NAVIGATION DID NOT RUN ANY PROGRAMS. INSTEAD, THE ORGANIZATION WORKED EXTENSIVELY ON PLANNING ITS UPCOMING SEASON, UPDATING SCHEDULES AND INTRODUCING NEW ITEMS TO THE MIX.TYPICALLY, CORN HILL NAVIGATION OPERATES TWO VESSELS - SAM PATCH AND RIVERIE. THE VESSELS SERVE PASSENGERS ON TICKETED CRUISES WITH GUIDED NARRATION ABOUT THE IMPORTANCE OF OUR WATERWAYS AND THE CRITICAL ROLE THEY PLAYED IN OUR REGIONAL AND NATIONAL DEVELOPMENT. SINCE ITS FOUNDING IN 1991, HUNDREDS OF THOUSANDS OF PEOPLE OF ALL AGES AND BACKGROUNDS HAVE EXPERIENCED THE ERIE CANAL AND GENESEE RIVER ABOARD CORN HILL NAVIGATION'S VESSELS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt043415
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010092
IRS990/InsuranceGrp/TotalAmt010092
IRS990/InterestGrp/ManagementAndGeneralAmt05201
IRS990/InterestGrp/ProgramServicesAmt0303
IRS990/InterestGrp/TotalAmt05504
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0237257
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0703077
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0723237
IRS990/LandBldgEquipCostOrOtherBssAmt0960494
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CORN HILL WATERFRONT & NAVIGATION FOUNDATION IS A 501(C)(3) EDUCATIONAL ORGANIZATION WITH THE MISSION OF ENGAGING PEOPLE OF ALL AGES AND BACKGROUNDS IN ON-THE-WATER LEARNING EXPERIENCES, AT THE SAME TIME FOSTERING THE PRESERVATION AND IMPROVEMENT OF THE ERIE CANAL AND GENESEE RIVER FOR CURRENT AND FUTURE GENERATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0389757
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0387732
IRS990/NetAssetsOrFundBalancesBOYAmt0471250
IRS990/NetAssetsOrFundBalancesEOYAmt0418547
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0471250
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0418547
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05078
IRS990/OfficeExpensesGrp/TotalAmt05078
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TRAINING & PROGRAM EXPE
IRS990/OtherExpensesGrp/Desc3VESSEL EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13200
IRS990/OtherExpensesGrp/ProgramServicesAmt0625
IRS990/OtherExpensesGrp/ProgramServicesAmt1162
IRS990/OtherExpensesGrp/TotalAmt07300
IRS990/OtherExpensesGrp/TotalAmt13200
IRS990/OtherExpensesGrp/TotalAmt2625
IRS990/OtherExpensesGrp/TotalAmt3162
IRS990/OtherLiabilitiesGrp/BOYAmt080939
IRS990/OtherLiabilitiesGrp/EOYAmt060773
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0200
IRS990/OtherRevenueTotalAmt0200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03260
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08556
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07358
IRS990/OtherSalariesAndWagesGrp/TotalAmt019174
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0671
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01830
IRS990/PayrollTaxesGrp/ProgramServicesAmt01581
IRS990/PayrollTaxesGrp/TotalAmt04082
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICK RUSSELL-WALSH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TOUR AND CHARTERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0381
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0243800
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0326397
IRS990/PYOtherRevenueAmt01491
IRS990/PYProgramServiceRevenueAmt0621944
IRS990/PYRevenuesLessExpensesAmt0177287
IRS990/PYSalariesCompEmpBnftPaidAmt0363551
IRS990/PYTotalExpensesAmt0689948
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0867235
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-52703
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0581
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE CURRENT YEAR REPORTED COVERS THE SHORT YEAR JANUARY 1 THROUGH MARCH 31, 2025. THE FOUNDATION'S BOARD OF DIRECTORS APPROVED A CHANGE TO THE FISCAL YEAR END FROM DECEMBER 31 TO MARCH 31. THE FOUNDATION IS CHANGING ITS YEAR END TO BETTER ALIGN WITH THE SEASONAL OPERATION OF ITS VESSELS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0142991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0426522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0134747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0779019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0382356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0237324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0197871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt075671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0893603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0138
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03769
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01453
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt031857
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt029000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt066279
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96180
IRS990ScheduleA/PublicSupportPY509Pct00.96670
IRS990ScheduleA/PublicSupportTotal509Amt01672622
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0525347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0663846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0332618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0107596
IRS990ScheduleA/Total509Grp/TotalAmt01672622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0529116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0665356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0364516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0136636
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01739039
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0683556
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0233029
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0916585
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039681
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04228
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCED DEPOSITS AND GIFT CERTIFICATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE FOUNDATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ACCORDANCE WITH ASC 740-10-50, THE FOUNDATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE FOUNDATION IS CURRENTLY OPERATING IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS HAS BEEN INCLUDED ON THE FOUNDATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0723237
IRS990ScheduleD/TotalLiabilityAmt060773
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS FIRST REVIEWED BY THE BOARD OF DIRECTORS AUDIT COMMITTEE. SUBSEQUENTLY, ALL BOARD MEMBERS RECEIVE THE FORM 990 ELECTRONICALLY FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW BY THE EXECUTIVE COMMITTEE AND ON A CASE BY CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE RECOMMENDS A COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR, AND THE BOARD OF DIRECTORS APPROVES AN ANNUAL BUDGET THAT REFLECTS PROPOSED COMPENSATION FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ITS FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC DURING THE YEAR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCE AND AUDIT COMMITEES REVIEW THE FINANCIAL STATEMENTS THAT ARE PRESENTED TO THE BOARD FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0962756
IRS990/TotalAssetsEOYAmt0884686

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