Civic Intelligence

Watertown Industrial Center Local Development Corporation

EIN 16-1463095 • 501(c)3 • Watertown, NY

Profile

The mission of the watertown industrial center local development corporation is to facilitate job creation and retention in the community by providing eligible businesses with suitable leased facilities at rents and under conditions that help them succeed.

800 Starbuck AvenueWatertown, NY 13601

www.wicldc.com

Siviq Scores

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

Liabilities / Assets

38th percentile

0.08x

Higher debt load relative to assets than 38% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

50th percentile

0.21x

Higher debt load relative to revenue than 50% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Source year 2025

Net Margin

80th percentile

32%

Higher net margin than 80% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

48th percentile

$96,901

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

NTEE S • $1M-$5M nonprofits • Source year 2025

Asset Growth

56th percentile

7.0%

Faster asset growth than 56% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

81st percentile

54%

Faster revenue growth than 81% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,543,165

Up $165,286 (+7.0%) from 2024

Liabilities

Down

$199,769

Down $140,506 (-41%) from 2024

Net Assets

Up

$2,343,396

Up $305,792 (+15%) from 2024

Operations
Liabilities / Revenue50th percentileNet Margin80th percentile

Revenue

Up

$960,290

Up $335,079 (+54%) from 2024

Expenses

Up

$654,498

Up $16,770 (+2.6%) from 2024

Net Income

Up

$305,792

Up $318,309 (+2543%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,148,376Liabilities 2011: $578,338Net Assets 2011: $2,570,0382011Assets 2012: $3,439,214Liabilities 2012: $700,927Net Assets 2012: $2,738,2872012Assets 2013: $2,844,035Liabilities 2013: $429,845Net Assets 2013: $2,414,1902013Assets 2014: $2,655,053Liabilities 2014: $502,766Net Assets 2014: $2,152,2872014Assets 2015: $3,445,222Liabilities 2015: $1,374,699Net Assets 2015: $2,070,5232015Assets 2016: $3,254,308Liabilities 2016: $1,261,483Net Assets 2016: $1,992,8252016Assets 2017: $2,995,085Liabilities 2017: $1,131,946Net Assets 2017: $1,863,1392017Assets 2018: $2,973,915Liabilities 2018: $1,137,318Net Assets 2018: $1,836,5972018Assets 2019: $3,165,649Liabilities 2019: $1,340,769Net Assets 2019: $1,824,8802019Assets 2020: $3,026,072Liabilities 2020: $1,175,984Net Assets 2020: $1,850,0882020Assets 2021: $2,845,456Liabilities 2021: $944,896Net Assets 2021: $1,900,5602021Assets 2022: $2,665,450Liabilities 2022: $667,775Net Assets 2022: $1,997,6752022Assets 2023: $2,480,774Liabilities 2023: $430,653Net Assets 2023: $2,050,1212023Assets 2024: $2,377,879Liabilities 2024: $340,275Net Assets 2024: $2,037,6042024Assets 2025: $2,543,165Liabilities 2025: $199,769Net Assets 2025: $2,343,3962025

Highlighted filing

2025

Assets$2,543,165
Liabilities$199,769
Net Assets$2,343,396
Open 2025 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.0M$500K$0-$500KExpenses 2011: $616,2542011Expenses 2012: $678,1872012Expenses 2013: $818,8832013Revenue 2014: $470,496Expenses 2014: $732,399Net Income 2014: -$261,9032014Revenue 2015: $519,462Expenses 2015: $601,226Net Income 2015: -$81,7642015Revenue 2016: $559,201Expenses 2016: $636,899Net Income 2016: -$77,6982016Revenue 2017: $515,294Expenses 2017: $644,980Net Income 2017: -$129,6862017Revenue 2018: $548,698Expenses 2018: $575,240Net Income 2018: -$26,5422018Revenue 2019: $606,655Expenses 2019: $618,372Net Income 2019: -$11,7172019Revenue 2020: $628,161Expenses 2020: $602,953Net Income 2020: $25,2082020Revenue 2021: $639,139Expenses 2021: $588,667Net Income 2021: $50,4722021Revenue 2022: $689,579Expenses 2022: $592,464Net Income 2022: $97,1152022Revenue 2023: $689,035Expenses 2023: $636,589Net Income 2023: $52,4462023Revenue 2024: $625,211Expenses 2024: $637,728Net Income 2024: -$12,5172024Revenue 2025: $960,290Expenses 2025: $654,498Net Income 2025: $305,7922025

Highlighted filing

2025

Revenue$960,290
Expenses$654,498
Net Income$305,792
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$2,543,165
Liabilities
$199,769
Net assets
$2,343,396
Revenue
$960,290
Expenses
$654,498
Net income
$305,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.54$0.20$2.34$0.96$0.65$0.31
2024Detailed filing. Detailed filing data is available for this year.$2.38$0.34$2.04$0.63$0.64$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.48$0.43$2.05$0.69$0.64$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.67$0.67$2.00$0.69$0.59$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.85$0.94$1.90$0.64$0.59$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.03$1.18$1.85$0.63$0.60$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.17$1.34$1.82$0.61$0.62$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.97$1.14$1.84$0.55$0.58$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.00$1.13$1.86$0.52$0.64$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.25$1.26$1.99$0.56$0.64$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.45$1.37$2.07$0.52$0.60$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.66$0.50$2.15$0.47$0.73$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.43$2.41$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.70$2.74$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.58$2.57$0.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 23, 2026
Return Version
2024v5.5
Gross Receipts
$960,290
Mission and Program Overview

Mission

The mission of the watertown industrial center local development corporation is to facilitate job creation and retention in the community by providing eligible businesses with suitable leased facilities at rents and under conditions that help them succeed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,898,405$2,179,583▲ $281,178
Savings and Temporary Cash Investments$330,605$178,318▼ $152,287
Cash and Non-Interest-Bearing Accounts$129,683$153,176▲ $23,493
Accounts Receivable$19,186$32,088▲ $12,902
Total Assets$2,377,879$2,543,165▲ $165,286
Liabilities
Unsecured Notes Loans Payable$204,841$136,699▼ $68,142
Deferred Revenue$125,252$0▼ $125,252
Accounts Payable and Accrued Expenses$10,182$63,070▲ $52,888
Total Liabilities$340,275$199,769▼ $140,506
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,037,604$2,343,396▲ $305,792
Total Net Assets Fund Balance$2,037,604$2,343,396▲ $305,792
Total Liabilities and Net Assets / Fund Balance$2,377,879$2,543,165▲ $165,286

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,970,564$3,789,956$5,760,520
Buildings$0$531,300$531,300
Other Land Buildings$0$330,793$330,793
Land$205,000-$205,000
Equipment$4,019$63,198$67,217
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Billy SoluriDirector of Site FacilitieFT$88,953$7,948$96,901

Board Members and Trustees

NameTitle
Michelle CaponePresident
J Paul MorganVice President
Donald RutherfordMember
Kylee McgrathMember
Paul WarneckMember
Robert Cantwell IiiSecretary
Mark BellingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$265,252
Program Service Revenue
$532,229
Investment Income
$0
Other Revenue
$162,809
Change in Net Assets
$305,792

Audited Revenue Reconciliation

Revenue per Audited Statements
$960,290
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$960,290
Total Revenue per Form 990
$960,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$486,519
Salaries, Compensation, and Employee Benefits$167,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$177,104$1,789-$178,893
Depreciation Depletion$158,954$1,606-$160,560
Current Officers, Directors, Trustees, and Key Employees$61,378$27,575-$88,953
Insurance$67,227$1,798-$69,025
Other Salaries and Wages$31,605$13,461-$45,066
Payroll Taxes$12,051$3,692-$15,743
Office Expenses-$15,223-$15,223
Pension Plan Contributions$8,970$2,833-$11,803
Advertising$9,591$97-$9,688
Fees for Services Accounting-$8,595-$8,595
Other Employee Benefits$4,975$1,439-$6,414
Fees for Services Legal-$5,289-$5,289
Interest$5,098--$5,098
Other Expenses$33,559$250-$250
Total Functional Expenses$570,512$83,986$0$654,498

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$654,498
Total Expenses per Audited Statements$654,498
Total Expenses per Form 990$654,498
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 reviewed by management and the board of directors.”

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

“Potential conflicts of interest reviewed annually by board of directors.”

Form 990, Part VI, Section B, Line 15

“Salaries and wages are approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Documents made available on organization's website.”

Filing and Contact Details

Filer

Filer Name
Watertown Industrial Center
EIN
16-1463095
Phone
3157829277
Address
800 STARBUCK AVENUE, WATERTOWN, NY 13601

Signing Officer

Name
Michelle Capone
Title
President
Phone
3157829277
Signed
2026-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Capone
Formed
1994
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
0

Preparer

Firm
Bowers Advisors LLC
Address
1120 COMMERCE PARK DRIVE EAST, WATERTOWN, NY 13601
Preparer
Elizabeth a Bush
Phone
3157887690
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year .”

Financial Statement Notes

PART X, LINE 2:

“Based on its analysis, the organization determined that there were no uncertain tax positions.”

Raw XML AppendixShowing 400 of 439 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/OtherExpensesGrp/ManagementAndGeneralAmt1250
IRS990/OtherExpensesGrp/ProgramServicesAmt033559
IRS990/OtherExpensesGrp/TotalAmt033898
IRS990/OtherExpensesGrp/TotalAmt1250
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0162809
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0162809
IRS990/OtherRevenueTotalAmt0162809
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013461
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031605
IRS990/OtherSalariesAndWagesGrp/TotalAmt045066
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03692
IRS990/PayrollTaxesGrp/ProgramServicesAmt012051
IRS990/PayrollTaxesGrp/TotalAmt015743
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02833
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08970
IRS990/PensionPlanContributionsGrp/TotalAmt011803
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHELLE CAPONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL OF FACILITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0532229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0532229
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024748
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0480880
IRS990/PYOtherRevenueAmt03380
IRS990/PYProgramServiceRevenueAmt0597083
IRS990/PYRevenuesLessExpensesAmt0-12517
IRS990/PYSalariesCompEmpBnftPaidAmt0156848
IRS990/PYTotalExpensesAmt0637728
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0625211
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0305792
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0695038
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0330605
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0178318
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0265252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0350000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011480
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0532229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0597083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0659821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0618716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0610194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03018043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025447
IRS990ScheduleA/InvestmentIncomeCYPct00.00710
IRS990ScheduleA/InvestmentIncomePYPct00.01220
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt02350
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt017465
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt019815
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0162809
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03380
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt023760
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0189949
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93470
IRS990ScheduleA/PublicSupportPY509Pct00.96840
IRS990ScheduleA/PublicSupportTotal509Amt03368043
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0797481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0621831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0659821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0678716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0610194
IRS990ScheduleA/Total509Grp/TotalAmt03368043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0960290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0625211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0689035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0689579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0639139
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03603254
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0531300
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0531300
IRS990ScheduleD/EquipmentGrp/BookValueAmt04019
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063198
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067217
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0654498
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0205000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0205000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01970564
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03789956
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05760520
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0330793
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0330793
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0960290
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BASED ON ITS ANALYSIS, THE ORGANIZATION DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02179583
IRS990ScheduleD/TotalExpensesPerForm990Amt0654498
IRS990ScheduleD/TotalRevenuePerForm990Amt0960290
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0960290
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0654498
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY MANAGEMENT AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POTENTIAL CONFLICTS OF INTEREST REVIEWED ANNUALLY BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES AND WAGES ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS MADE AVAILABLE ON ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED 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 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/TotalAssetsBOYAmt02377879
IRS990/TotalAssetsEOYAmt02543165
IRS990/TotalAssetsGrp/BOYAmt02377879
IRS990/TotalAssetsGrp/EOYAmt02543165
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0265252
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083986
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0570512
IRS990/TotalFunctionalExpensesGrp/TotalAmt0654498
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0340275
IRS990/TotalLiabilitiesEOYAmt0199769
IRS990/TotalLiabilitiesGrp/BOYAmt0340275
IRS990/TotalLiabilitiesGrp/EOYAmt0199769
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02037604
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02343396
IRS990/TotalOtherCompensationAmt07948
IRS990/TotalProgramServiceExpensesAmt0570512
IRS990/TotalProgramServiceRevenueAmt0532229
IRS990/TotalReportableCompFromOrgAmt088953
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0695038
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0960290
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02377879
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02543165
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0204841
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0136699

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