Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$244,743
No earlier filing loaded for comparison.
Net Assets
$244,715
No earlier filing loaded for comparison.
Liabilities
$28
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$320,492
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Gliding stars, inc. Provides adaptive ice skating programs to individuals with disabilities and opportunities to reach their fullest potential and enhanced self-esteem through development of ice skating skills and performance in an annual ice skating show. The organziation develops chapters in new locations, provides instructional exptertise, acts as a resource to interested individuals, and promotes making ice skating accessible to all.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 10228 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO TEACH SKATING TO PEOPLE WITH DISABILITIES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1412 SWEET HOME |
| IRS990/AddressPrincipalOfficerUS/City | 0 | AMHERST |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 14228 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 6638 |
| IRS990/Advertising/Total | 0 | 6638 |
| IRS990/AllOtherContributions | 0 | 192268 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 668 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1193 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 36845 |
| IRS990/AllOtherExpenses/Total | 0 | 38706 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 41882 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 8138 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 7189 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 114784 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 130111 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 234150 |
| IRS990/ContributionsGrantsPriorYear | 0 | 171849 |
| IRS990/CostOfGoodsSold | 0 | 2932 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 159 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 11012 |
| IRS990/DepreciationDepletion/Total | 0 | 11171 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | GLIDING STARS INC PROVIDES DIRECT TRAINING AND SUPPORT TO CHAPTER PROGRAMS TEACHING PEOPLE WITH DISABILITIES TO SKATE IN WEEKLY PARTICIPATION IN ON ICE PROGRAMS AND AN END OF SEASON ICE SHOW |
| IRS990/DisregardedEntity | 0 | true |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 279667 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 900 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1350 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2250 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4500 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ELIZABETHM O'DONNELL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ARTHUR P THOMAS PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BRAD KOLLER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GALE SANDERS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | THERESA SCHOSEK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DEBRA KAY STAMP |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CAROL WALL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JULIE RICCHIAZZI |
| 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/ReportableCompFromOrganization | 0 | 89828 |
| 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 | 50000 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN, SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR NATIONAL OPERATIONS |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 41882 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 366298 |
| IRS990/GrossSalesOfInventory | 0 | 31514 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 3255 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1628 |
| IRS990/Insurance/ProgramServices | 0 | 11392 |
| IRS990/Insurance/Total | 0 | 16275 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 36892 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 38900 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 116 |
| IRS990/InvestmentIncomePriorYear | 0 | 7 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 116 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO TEACH SKATING TO PEOPLE WITH |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ELIZABETH O'DONNELL |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 201841 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 244715 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 28582 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 28582 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 3400 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5098 |
| IRS990/Occupancy/ProgramServices | 0 | 15567 |
| IRS990/Occupancy/Total | 0 | 24065 |
| IRS990/OfficeExpenses/Fundraising | 0 | 764 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1144 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1908 |
| IRS990/OfficeExpenses/Total | 0 | 3816 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 64548 |
| IRS990/OtherAssetsTotal/EOY | 0 | 55404 |
| IRS990/OtherExpensePriorYear | 0 | 166743 |
| IRS990/OtherExpensesCurrentYear | 0 | 170819 |
| IRS990/OtherExpenses/Description | 0 | PAYROLL SERVICE FEE |
| IRS990/OtherExpenses/Description | 1 | TOOLS & EQUIPMENT |
| IRS990/OtherExpenses/Description | 2 | PHONE & INTERNET |
| IRS990/OtherExpenses/Description | 3 | POSTAGE & SHIPPING |
| IRS990/OtherExpenses/Description | 4 | ICE RENTAL EXPENSE |
| IRS990/OtherExpenses/Fundraising | 0 | 13 |
| IRS990/OtherExpenses/Fundraising | 1 | 480 |
| IRS990/OtherExpenses/Fundraising | 2 | 706 |
| IRS990/OtherExpenses/Fundraising | 3 | 1026 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 12 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 185 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1506 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 209 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 197 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12188 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4383 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2200 |
| IRS990/OtherExpenses/ProgramServices | 4 | 35536 |
| IRS990/OtherExpenses/Total | 0 | 222 |
| IRS990/OtherExpenses/Total | 1 | 12853 |
| IRS990/OtherExpenses/Total | 2 | 6595 |
| IRS990/OtherExpenses/Total | 3 | 3435 |
| IRS990/OtherExpenses/Total | 4 | 35536 |
| IRS990/OtherLiabilities/BOY | 0 | 231 |
| IRS990/OtherLiabilities/EOY | 0 | 28 |
| IRS990/OtherRevenueCurrentYear | 0 | 28582 |
| IRS990/OtherRevenuePriorYear | 0 | 8103 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 7750 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7750 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 736 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 644 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 10432 |
| IRS990/PayrollTaxes/Total | 0 | 11812 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 100518 |
| IRS990/ProgramServiceRevenue/Description | 0 | ICE SHOWS |
| IRS990/ProgramServiceRevenue/Description | 1 | SKATER FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 97559 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 63478 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 37040 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 42874 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 334668 |
| IRS990/RevenuesLessExpensesCY | 0 | 42874 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -39643 |
| IRS990/SalariesEtcCurrentYear | 0 | 149673 |
| IRS990/SalariesEtcPriorYear | 0 | 150418 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 110860 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 150439 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 171849 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 251688 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 184207 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 143386 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 194647 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 945777 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 74 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 118 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 209 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 945777 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 171849 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 251688 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 184207 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 143386 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 194647 |
| IRS990ScheduleA/Total170/Total | 0 | 945777 |
| IRS990ScheduleA/TotalSupport | 0 | 945986 |
| 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 | true |
| IRS990ScheduleD/DonatedServicesAndFacilities | 0 | 1209132 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 1209132 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 1209132 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 42874 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 42874 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 1209132 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 320492 |
| IRS990ScheduleD/OtherAmount | 0 | -1209132 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 654 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 27753 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 26997 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 1 | REORGANIZATION/INTAGIBLE EXPENSE (NET) |
| IRS990ScheduleD/OtherAssets/Description | 2 | OFFICE EQUIPMENT |
| IRS990ScheduleD/OtherAssets/Description | 3 | EQUIPMENT |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 28 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED LIABILITIES |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 1209132 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 363366 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 55404 |
| IRS990ScheduleD/TotalExpenses | 0 | 320492 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 320492 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 28 |
| IRS990ScheduleD/TotalRevenue | 0 | 363366 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 363366 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1529624 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1572498 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | REVIEWED BY PRESIDENT AND OPERATIONS MANAGER |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | REVIEWED AND APPROVED BY BOARD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | VOLUNTEER EXPENSE 2955. 2955. 0. 0. REPAIRS 431. 431. 0. 0. PRINTING & PUBLICATIONS 937. 774. 0. 163. GIFTS & RECOGNITION 3468. 3468. 0. 0. STAFF TRAINING 1545. 1545. 0. 0. REFERNCE & RESOURCES 395. 0. 395. 0. MEETING EXPENSE 98. 98. 0. 0. BANK FEES 955. 0. 450. 505. ICE SHOW EXPENSES 27574. 27574. 0. 0. MISC. 273. 0. 273. 0. TAX 75. 0. 75. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI-B, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI-B, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1 | 0 | 1412 SWEET HOME ROAD |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City | 0 | AMHERST |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode | 0 | 14228 |
| IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine1 | 0 | YES |
| IRS990ScheduleR/Form990ScheduleRPartI/EIN | 0 | 421676860 |
| IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets | 0 | 75115 |
| IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine1 | 0 | GLIDING STARS ADAPTIVE PRODUCTS |
| IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities | 0 | PRODUCT SALES |
| IRS990ScheduleR/Form990ScheduleRPartI/TotalIncome | 0 | 28904 |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1412 SWEETHOME RD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | AMHERST |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 14228 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JULIENNE RICCHIAZZI |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7166088345 |
| IRS990/TotalAssets/BOY | 0 | 212300 |
| IRS990/TotalAssetsBOY | 0 | 212300 |
| IRS990/TotalAssets/EOY | 0 | 244743 |
| IRS990/TotalAssetsEOY | 0 | 244743 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 234150 |
| IRS990/TotalExpensesCurrentYear | 0 | 320492 |
| IRS990/TotalExpensesPriorYear | 0 | 317161 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 20508 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 20317 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 279667 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 320492 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 20508 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 10459 |
| IRS990/TotalLiabilitiesBOY | 0 | 10459 |
| IRS990/TotalLiabilities/EOY | 0 | 28 |
| IRS990/TotalLiabilitiesEOY | 0 | 28 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 212300 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 244743 |
| IRS990/TotalNbrEmployees | 0 | 5 |
| IRS990/TotalNbrVolunteers | 0 | 250 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 201841 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 244715 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 279667 |
| IRS990/TotalProgramServiceRevenue | 0 | 100518 |
| IRS990/TotalReportableCompFromOrg | 0 | 139828 |
| IRS990/TotalRevenueCurrentYear | 0 | 363366 |
| IRS990/TotalRevenuePriorYear | 0 | 277518 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 129216 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 363366 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 422 |
| IRS990/Travel/ManagementAndGeneral | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 6585 |
| IRS990/Travel/Total | 0 | 7007 |
| IRS990/TypeOfOrganizationTrust | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 201841 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 244715 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.