Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% 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
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$416,151
Down $1,008 (-0.2%) from 2010
Net Assets
Down$59,836
Down $38,548 (-39%) from 2010
Liabilities
Up$356,315
Up $37,540 (+12%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$242,078
Down $50,628 (-17%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Assisting people to become more peaceful through education and conferences.
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 | 5323 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1922 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Assisting people to become more peaceful through education and conferences. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 8125 Crouse Rd |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Bath |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 14810 |
| IRS990/Advertising/ProgramServices | 0 | 337 |
| IRS990/Advertising/Total | 0 | 337 |
| IRS990/AllOtherContributions | 0 | 70575 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 60 |
| IRS990/AllOtherExpenses/Total | 0 | 60 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 16455 |
| IRS990/CashNonInterestBearing/EOY | 0 | 10301 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 36300 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 36300 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 80155 |
| IRS990/ContributionsGrantsPriorYear | 0 | 47261 |
| IRS990/CostOfGoodsSold | 0 | 36315 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 5300 |
| IRS990/DepreciationDepletion/Total | 0 | 5300 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Various events and programs to assist people to learn to live in a peaceful and happy manner. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 211751 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1460 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1460 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 25200 |
| IRS990/FeesForServicesOther/Total | 0 | 25200 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 020.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 020.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 001.00 |
| 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Greg Lynn Weaver |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Beth Miller |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Kathleen Corrado |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Mark Venuti |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Stan Troy |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Deva Troy |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Mica Deerfield |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Vicki Wheeler |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 28600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 7700 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/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 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 246492 |
| IRS990/GrossRents/Real | 0 | 11300 |
| IRS990/GrossSalesOfInventory | 0 | 42999 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 5494 |
| IRS990/InformationTechnology/Total | 0 | 5494 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2541 |
| IRS990/Insurance/Total | 0 | 2541 |
| IRS990/IntangibleAssets/BOY | 0 | 24 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1 |
| IRS990/InvestmentIncomePriorYear | 0 | 2 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 35114 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 440964 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 400680 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 405850 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 9580 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Assisting people to become more peaceful through education and conferences. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 294452 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 324393 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Greg Lynn Weaver |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 98384 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 59836 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 6684 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 6684 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 5300 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 11300 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 6000 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 675 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 67743 |
| IRS990/Occupancy/Total | 0 | 67743 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 15198 |
| IRS990/OfficeExpenses/Total | 0 | 15198 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 253351 |
| IRS990/OtherExpensesCurrentYear | 0 | 201739 |
| IRS990/OtherExpenses/Description | 0 | credit card and bank fees |
| IRS990/OtherExpenses/Description | 1 | Vehicle Expenses |
| IRS990/OtherExpenses/Description | 2 | Corporate Tax/Other Taxes |
| IRS990/OtherExpenses/Description | 3 | Retreat Program Expenses |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4783 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 791 |
| IRS990/OtherExpenses/ProgramServices | 0 | 7474 |
| IRS990/OtherExpenses/ProgramServices | 1 | 63407 |
| IRS990/OtherExpenses/Total | 0 | 4783 |
| IRS990/OtherExpenses/Total | 1 | 7474 |
| IRS990/OtherExpenses/Total | 2 | 791 |
| IRS990/OtherExpenses/Total | 3 | 63407 |
| IRS990/OtherRevenueCurrentYear | 0 | 17984 |
| IRS990/OtherRevenuePriorYear | 0 | 2858 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4039 |
| IRS990/PayrollTaxes/Total | 0 | 4039 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 112037 |
| IRS990/ProgramServiceRevenue/Description | 0 | Retreat Program events |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 167527 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 112037 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 112037 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -6647 |
| IRS990/ReconcilationRevenueExpenses | 0 | -31901 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 11300 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 98384 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 59836 |
| IRS990/Revenue | 0 | 124021 |
| IRS990/RevenuesLessExpensesCY | 0 | -31901 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -75058 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 40339 |
| IRS990/SalariesEtcPriorYear | 0 | 39355 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 18950 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 17226 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 83800 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 119976 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 80155 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 47261 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 127158 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 148550 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 71370 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 474494 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 6001 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 3810 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 10650 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 9700 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 30163 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 160336 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 206662 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 131151 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 142493 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 81805 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 722447 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 6001 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 3810 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 10650 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 9700 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 30163 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02460 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.89400 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02050 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.87760 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1076965 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 18950 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 17226 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 83800 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 119976 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 240491 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 253923 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 258309 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 291043 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 153175 |
| IRS990ScheduleA/Total509/Total | 0 | 1196941 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 246492 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 253925 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 262119 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 301693 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 162875 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1227104 |
| 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/Buildings/BookValue | 0 | 7234 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 5266 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 12500 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1295 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 3585 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 4880 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 151137 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 151137 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 246184 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 26263 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 272447 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 405850 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 4500 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 14750 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 2 | 8450 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | Cook for Retreats |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | Maintenance Work |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 2 | Organic Farming |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | Stefanie Weaver |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | Alfred DeCamp |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 2 | Richard Miller |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | Wife of President |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | Husband of Secretary/Treasurer |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 2 | Husband of Vice President |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 2 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 8000 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | Richard Miller |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 8000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Future building needs |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 8000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Director Deva Troy and Director Stan Troy are married. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The 990 is reviewed by the Secretary/Treasurer and the President. A copy is provided to the Board. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The organizations governing documents, policies, and financial statements are available for review upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | No committees. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The Presidents salary is reviewed and approved by the Board with the President not being present. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | The other changes in assets indicated on this line in the amount of 6,646.92 reflect a loan that was previously unadjusted for interest payments. This loan has since been paid off, and replaced with the current loan indicated on the financial statement. The indicated loan balance is correct. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Form 990 Part VI Section A Line 2 Director Deva Troy and Director Stan Troy are married. Form 990 Part VI Section B Line 11a The 990 is reviewed by the Secretary/Treasurer and the President. A copy is provided to the Board. Form 990 Part VI Section C Line 19 The organizations governing documents, policies, and financial statements are available for review upon request. Form 990 Part VI Section A Line 8b No committees. Form 990 Part VI Section B Line 15a The Presidents salary is reviewed and approved by the Board with the President not being present. Form 990 Part XI Line 5 The other changes in assets indicated on this line in the amount of 6,646.92 reflect a loan that was previously unadjusted for interest payments. This loan has since been paid off, and replaced with the current loan indicated on the financial statement. The indicated loan balance is correct. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990 Part XI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 11a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | 8b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | 5 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 815 Crouse Rd |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Bath |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 14810 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Kathleen Corrado |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6073293783 |
| IRS990/TotalAssets/BOY | 0 | 417159 |
| IRS990/TotalAssetsBOY | 0 | 417159 |
| IRS990/TotalAssets/EOY | 0 | 416151 |
| IRS990/TotalAssetsEOY | 0 | 416151 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.