Civic Intelligence

Livingston County Development Corp

EIN 16-1426444 • 501(c)4 • Geneseo, NY

Profile

To facilitate investment by the private sector in livingston county, the organization is committed to fostering economic growth to create job opportunities for county residents; generating additional tax revenues, and diversifying our tax base.

6 Court Street No 306Geneseo, NY 14454

www.livingstoncountydevelopment.com

Siviq Scores

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

Liabilities / Assets

64th percentile

0.14x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.26x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

40th percentile

3.1%

Higher net margin than 40% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

35th percentile

0.4%

Faster asset growth than 35% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

43%

Faster revenue growth than 83% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,496,256

Up $6,507 (+0.4%) from 2015

Liabilities

Down

$202,692

Down $3,185 (-1.5%) from 2015

Net Assets

Up

$1,293,564

Up $9,692 (+0.8%) from 2015

Operations
Liabilities / Revenue69th percentileNet Margin40th percentile

Revenue

Up

$784,839

Up $236,403 (+43%) from 2015

Expenses

Up

$760,147

Up $249,185 (+49%) from 2015

Net Income

Down

$24,692

Down $12,782 (-34%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,589,399Liabilities 2011: $230,186Net Assets 2011: $1,359,2132011Assets 2012: $1,478,090Liabilities 2012: $205,393Net Assets 2012: $1,272,6972012Assets 2013: $1,457,350Liabilities 2013: $207,996Net Assets 2013: $1,249,3542013Assets 2014: $1,450,967Liabilities 2014: $204,569Net Assets 2014: $1,246,3982014Assets 2015: $1,489,749Liabilities 2015: $205,877Net Assets 2015: $1,283,8722015Assets 2016: $1,496,256Liabilities 2016: $202,692Net Assets 2016: $1,293,5642016

Highlighted filing

2016

Assets$1,496,256
Liabilities$202,692
Net Assets$1,293,564
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $598,625Expenses 2011: $521,434Net Income 2011: $77,1912011Expenses 2012: $283,0092012Revenue 2013: $196,282Expenses 2013: $247,055Net Income 2013: -$50,7732013Revenue 2014: $231,883Expenses 2014: $234,839Net Income 2014: -$2,9562014Revenue 2015: $548,436Expenses 2015: $510,962Net Income 2015: $37,4742015Revenue 2016: $784,839Expenses 2016: $760,147Net Income 2016: $24,6922016

Highlighted filing

2016

Revenue$784,839
Expenses$760,147
Net Income$24,692
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,496,256
Liabilities
$202,692
Net assets
$1,293,564
Revenue
$784,839
Expenses
$760,147
Net income
$24,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.20$1.29$0.78$0.76$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.21$1.28$0.55$0.51$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.20$1.25$0.23$0.23$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.46$0.21$1.25$0.20$0.25$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.21$1.27$0.28
2011Summary only. Only limited summary data is available for this year.$1.59$0.23$1.36$0.60$0.52$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 27, 2017
Return Version
2016v3.0
Gross Receipts
$784,839
Mission and Program Overview

Mission

To facilitate investment by the private sector in livingston county, the organization is committed to fostering economic growth to create job opportunities for county residents; generating additional tax revenues, and diversifying our tax base.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$912,916$862,720▼ $50,196
Other Notes and Loans Receivable, Net$576,833$581,838▲ $5,005
Pledges and Grants Receivable-$43,000-
Accounts Receivable-$8,698-
Total Assets$1,489,749$1,496,256▲ $6,507
Liabilities
Deferred Revenue$201,774$201,774→ $0
Accounts Payable and Accrued Expenses$4,103--
Other Liabilities$0$918▲ $918
Total Liabilities$205,877$202,692▼ $3,185
Net Assets / Fund Balance
Unrestricted Net Assets$720,983$720,087▼ $896
Temporarily Rstr Net Assets$562,889$573,477▲ $10,588
Total Net Assets Fund Balance$1,283,872$1,293,564▲ $9,692
Total Liabilities and Net Assets / Fund Balance$1,489,749$1,496,256▲ $6,507
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
William BaconExecutive DirectorPT$76,560$76,560

Board Members and Trustees

NameTitle
Philip BrooksChairman
Gary MooreVice Chairman
Eric GottMember
J Peter YendellMember
Laura LaneMember
Robert SmithSecretary
Steven BoscoeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$717,843
Program Service Revenue
$63,435
Investment Income
$3,561
Other Revenue
$0
All Other Contributions
$12,690
Change in Net Assets
$24,692

Audited Revenue Reconciliation

Revenue per Audited Statements
$784,839
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$784,839
Total Revenue per Form 990
$784,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$416,340
Other Expenses$281,097
Salaries, Compensation, and Employee Benefits$62,710
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$416,340--$416,340
Fees for Services Other$90,720$22,680-$113,400
Other Salaries and Wages$38,400$9,600-$48,000
Advertising$22,202$5,551-$27,753
Other Employee Benefits$8,854$2,215-$11,069
Fees for Services Accounting$3,380$845-$4,225
Payroll Taxes$2,914$727-$3,641
Office Expenses$2,437$609-$3,046
Travel-$1,904-$1,904
Other Expenses$1,362$341-$1,703
Fees for Services Legal$1,281$320-$1,601
Conferences and Meetings-$1,440-$1,440
All Other Expenses$520$380-$900
Insurance$100$25-$125
Total Functional Expenses$705,436$54,711$0$760,147

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$760,147
Total Expenses per Audited Statements$760,147
Total Expenses per Form 990$760,147
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 ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Related Liabilities$918
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
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 form 990 is provided to each voting member of the board of directors, its counsel, the executive director, the deputy director and the administrative assistant. The review of the 990 is performed at the monthly meeting of the board of directors at the corporate offices.”

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

“The conflict of interest policy is included in the organization's code of ethics policy. The conflict of interest policy by all board members is reviewed on an annual basis.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST AND WEBSITE”

Filing and Contact Details

Filer

Filer Name
Livingston County Development Corp
EIN
16-1426444
Phone
5852437124
Address
6 COURT STREET NO 306, GENESEO, NY 14454

Signing Officer

Name
William Bacon
Title
Executive Director
Phone
5852437124
Signed
2017-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Bacon
Formed
1987
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
280 KENNETH DRIVE, ROCHESTER, NY 14623
Preparer
Joseph Kehm
Phone
5854278900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 90,720. Management and general expenses 22,680. Fundraising expenses 0. Total expenses 113,400.”

Form 990, Part XII, Line 2C

“The finance committee assumes the responsibility for the oversight of th audit as well as the selection of the independent accountant. There have not been any changes in this process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is a non-profit corporation and is exempt from income tax under the new york state article 14 as a local development corporation. Accordingly, no provision for taxes has been made. In accordance with asc 740-10-50, accounting for uncertainty in income taxes, the organization 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 organization 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 organization's financial statements.”

Raw XML AppendixShowing 400 of 458 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/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0173473
IRS990/PYInvestmentIncomeAmt0178
IRS990/PYOtherExpensesAmt0269953
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt069040
IRS990/PYRevenuesLessExpensesAmt037474
IRS990/PYSalariesCompEmpBnftPaidAmt067536
IRS990/PYTotalExpensesAmt0510962
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0548436
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt024692
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt063435
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0760147
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0918
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL RELATED LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0784839
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS A NON-PROFIT CORPORATION AND IS EXEMPT FROM INCOME TAX UNDER THE NEW YORK STATE ARTICLE 14 AS A LOCAL DEVELOPMENT CORPORATION. ACCORDINGLY, NO PROVISION FOR TAXES HAS BEEN MADE. IN ACCORDANCE WITH ASC 740-10-50, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION 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 ORGANIZATION 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 ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0760147
IRS990ScheduleD/TotalLiabilityAmt0918
IRS990ScheduleD/TotalRevenuePerForm990Amt0784839
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0784839
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0760147
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0416340
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ECONOMIC DEVELOPMENT GRANT.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt018
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ON-SITE MONITORING INCLUDES A GENERAL INSPECTION OF THE OVERALL PREMISES TO DETERMINE THE FOLLOWING: 1. INTERIOR AND EXTERIOR GENERAL STRUCTURAL CONDITIONS 2. INTERIOR AND EXTERIOR MAINTENANCE ISSUES 3. OTHER PROPERTY ISSUES AS APPLICABLE (E.G., SNOW REMOVAL, PARKING, ACCESS, ETC.) DESK MONITORING INCLUDES AN INQUIRY OF THE APPLICABLE MUNICIPAL DEPARTMENT TO DETERMINE ANY CODE VIOLATIONS OR OTHER CITATIONS REGARDING THE PROPERTY ISSUED DURING THE MONITORING PERIOD. WHERE RESIDENTIAL UNITS WERE ASSISTED, DESK MONITORING WILL INCLUDE CONFIRMATION THAT RENTS BEING CHARGED ARE WITHIN THE ALLOWABLE LIMITS AND THAT ANY UNITS WHICH HAVE BECOME VACANT WERE APPROPRIATELY MARKETED. THE MONITORING IS CONDUCTED BY ORGANIZATION STAFF OR ITS AGENT COMPETENT TO MAKE THE REQUISITE MONITORING DETERMINATIONS. ALL MONITORINGS SHALL BE CONDUCTED ANNUALLY BEGINNING IN SEPTEMBER, AND COMPLETED BY THE END OF THE CALENDAR YEAR. RESULTS OF THE MONITORING SHALL BE DOCUMENTED IN AN APPROPRIATE MEMORANDUM NO LATER THAN THE LAST DAY OF JANUARY, EACH CALENDAR YEAR. NO LATER THAN THE LAST DAY OF JANUARY, EACH CALENDAR YEAR, THE ORGANIZATION WILL TRANSMIT A LETTER TO THE RESPECTIVE PROPERTY OWNER (SEE ATTACHED SAMPLE) THAT INCLUDES THE FOLLOWING: 1. NOTIFICATION OF THE DATE AND SCOPE OF THE MONITORING 2. DETAIL REGARDING ANY PROPERTY DEFICIENCIES AND, IF APPLICABLE, REMEDIATION REQUIREMENTS AND ASSOCIATED COMPLIANCE DATES 3. A RESTATEMENT OF THE GRANT REPAYMENT REQUIREMENTS IN THE EVENT OF NONCOMPLIANCE THE ORGANIZATION SHALL TAKE WHATEVER REMEDIES ARE AVAILABLE TO IT IN SEEKING A REIMBURSEMENT OF THE GRANT IN THE EVENT OF CONTINUING NONCOMPLIANCE. THE APPLICABLE REIMBURSEMENT AMOUNTS ARE SET FORTH IN THE OWNER'S DECLARATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO EACH VOTING MEMBER OF THE BOARD OF DIRECTORS, ITS COUNSEL, THE EXECUTIVE DIRECTOR, THE DEPUTY DIRECTOR AND THE ADMINISTRATIVE ASSISTANT. THE REVIEW OF THE 990 IS PERFORMED AT THE MONTHLY MEETING OF THE BOARD OF DIRECTORS AT THE CORPORATE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE ORGANIZATION'S CODE OF ETHICS POLICY. THE CONFLICT OF INTEREST POLICY BY ALL BOARD MEMBERS IS REVIEWED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST AND WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING FEES: PROGRAM SERVICE EXPENSES 90,720. MANAGEMENT AND GENERAL EXPENSES 22,680. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 113,400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCE COMMITTEE ASSUMES THE RESPONSIBILITY FOR THE OVERSIGHT OF TH AUDIT AS WELL AS THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THERE HAVE NOT BEEN ANY CHANGES IN THIS PROCESS FROM THE PRIOR YEAR.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LIVINGSTON COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LIVINGSTON COUNTY IDA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0166002561
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1161136853
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0PUBLIC BENEFIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1PUBLIC BENEFIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GOVERNMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ECONOMIC DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06 COURT STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt16 COURT STREET ROOM 306
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GENESEO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1GENESEO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014454
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd114454
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt076560
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1120000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt268000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LIVINGSTON COUNTY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1LIVINGSTON COUNTY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2LIVINGSTON COUNTY IDA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0562889
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0573477
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01489749
IRS990/TotalAssetsEOYAmt01496256
IRS990/TotalAssetsGrp/BOYAmt01489749
IRS990/TotalAssetsGrp/EOYAmt01496256
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0717843
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054711
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0705436
IRS990/TotalFunctionalExpensesGrp/TotalAmt0760147
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0205877
IRS990/TotalLiabilitiesEOYAmt0202692
IRS990/TotalLiabilitiesGrp/BOYAmt0205877
IRS990/TotalLiabilitiesGrp/EOYAmt0202692
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01283872
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01293564
IRS990/TotalOtherCompensationAmt016242
IRS990/TotalProgramServiceExpensesAmt0705436
IRS990/TotalProgramServiceRevenueAmt063435
IRS990/TotalReportableCompFromOrgAmt00

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