Civic Intelligence

Chautauqua Resources Inc

990 • Fiscal year 2015 • EIN 16-1472513

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

Organization ProfileNONE
92 Fairmount AvenueJamestown, NY 14701

(716) 661-4747

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.64x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

6.47x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2015

Net Margin

52nd percentile

20%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2015

Asset Growth

80th percentile

5.1%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-3.1%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$10,887,002

Up $532,536 (+5.1%) from 2014

Net Assets

Up

$3,915,007

Up $226,278 (+6.1%) from 2014

Liabilities

Up

$6,971,995

Up $306,258 (+4.6%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin52nd percentile

Revenue

Down

$1,077,905

Down $34,472 (-3.1%) from 2014

Expenses

Down

$861,225

Down $35,343 (-3.9%) from 2014

Net Income

Up

$216,680

Up $871 (+0.4%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $6,882,594Liabilities 2010: $4,502,362Net Assets 2010: $2,380,2322010Assets 2011: $10,970,124Liabilities 2011: $8,062,011Net Assets 2011: $2,908,1132011Assets 2012: $11,411,318Liabilities 2012: $7,794,292Net Assets 2012: $3,617,0262012Assets 2013: $11,316,535Liabilities 2013: $7,397,503Net Assets 2013: $3,919,0322013Assets 2014: $10,354,466Liabilities 2014: $6,665,737Net Assets 2014: $3,688,7292014Assets 2015: $10,887,002Liabilities 2015: $6,971,995Net Assets 2015: $3,915,0072015Assets 2016: $11,139,895Liabilities 2016: $6,538,569Net Assets 2016: $4,601,3262016Assets 2017: $10,461,826Liabilities 2017: $5,999,267Net Assets 2017: $4,462,5592017Assets 2018: $10,212,063Liabilities 2018: $5,560,711Net Assets 2018: $4,651,3522018Assets 2019: $10,405,589Liabilities 2019: $5,343,031Net Assets 2019: $5,062,5582019Assets 2020: $10,138,965Liabilities 2020: $4,940,615Net Assets 2020: $5,198,3502020Assets 2021: $9,860,533Liabilities 2021: $4,739,785Net Assets 2021: $5,120,7482021Assets 2022: $8,362,832Liabilities 2022: $4,098,108Net Assets 2022: $4,264,7242022Assets 2023: $7,543,274Liabilities 2023: $3,265,597Net Assets 2023: $4,277,6772023Assets 2024: $7,045,237Liabilities 2024: $2,739,466Net Assets 2024: $4,305,7712024

Highlighted filing

2015

Assets$10,887,002
Liabilities$6,971,995
Net Assets$3,915,007
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0Expenses 2010: $350,2592010Expenses 2011: $450,5712011Expenses 2012: $795,6182012Expenses 2013: $825,9402013Revenue 2014: $1,112,377Expenses 2014: $896,568Net Income 2014: $215,8092014Revenue 2015: $1,077,905Expenses 2015: $861,225Net Income 2015: $216,6802015Revenue 2016: $1,178,411Expenses 2016: $875,043Net Income 2016: $303,3682016Revenue 2017: $1,051,270Expenses 2017: $875,111Net Income 2017: $176,1592017Revenue 2018: $1,063,569Expenses 2018: $778,554Net Income 2018: $285,0152018Revenue 2019: $1,075,551Expenses 2019: $763,985Net Income 2019: $311,5662019Revenue 2020: $1,091,521Expenses 2020: $735,065Net Income 2020: $356,4562020Revenue 2021: $1,103,554Expenses 2021: $695,243Net Income 2021: $408,3112021Revenue 2022: $1,084,034Expenses 2022: $528,548Net Income 2022: $555,4862022Revenue 2023: $477,370Expenses 2023: $455,729Net Income 2023: $21,6412023Revenue 2024: $475,054Expenses 2024: $436,012Net Income 2024: $39,0422024

Highlighted filing

2015

Revenue$1,077,905
Expenses$861,225
Net Income$216,680
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$1,111,005
Mission and Program Overview

Mission

Rents property to other tax-exempt organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,961,174$8,152,680▲ $191,506
Cash and Non-Interest-Bearing Accounts$145,969$468,767▲ $322,798
Intangible Assets$81,292$91,844▲ $10,552
Other Notes and Loans Receivable, Net$49,000$36,116▼ $12,884
Accounts Receivable$3,838$4,879▲ $1,041
Prepaid Expenses and Deferred Charges$223$1,284▲ $1,061
Total Assets$10,354,466$10,887,002▲ $532,536
Other Assets Total$2,112,970$2,131,432▲ $18,462
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,977,177$5,387,102▲ $409,925
Other Liabilities$1,661,303$1,545,947▼ $115,356
Accounts Payable and Accrued Expenses$27,257$38,946▲ $11,689
Total Liabilities$6,665,737$6,971,995▲ $306,258
Net Assets / Fund Balance
Unrestricted Net Assets$3,688,729$3,915,007▲ $226,278
Total Net Assets Fund Balance$3,688,729$3,915,007▲ $226,278
Total Liabilities and Net Assets / Fund Balance$10,354,466$10,887,002▲ $532,536

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,752,001$1,417,391$9,169,392
Land$348,470-$348,470
Other Land Buildings$26,966$28,920$55,886
Equipment$25,243$23,618$48,861
Other Assets Org$2,131,432--
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Michael FeliceChair
Dana BolandVice-chair
Sharon HamiltonDirector
Timor TyraDirector
Thomas McconnonSecretary/tr

Highest Paid Contractors

ContractorServicesLocationCompensation
Filling The Gap INCMgmt Services92 FAIRMOUNT AVENUE, Jamestown, NY 14701$185,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,108,553
Investment Income
$-31,148
Other Revenue
$500
Change in Net Assets
$216,680

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,111,005
Revenue Not Reported on Financial Statements
$-33,100
Revenue Not Reported on Form 990
$9,598
Other Revenue Adjustments
$-33,100
Total Revenue per Audited Statements
$1,120,603
Total Revenue per Form 990
$1,077,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$861,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$390,598--$390,598
Depreciation Depletion$261,721--$261,721
Fees for Services Management-$185,000-$185,000
Fees for Services Accounting-$6,950-$6,950
Insurance-$5,276-$5,276
Conferences and Meetings-$494-$494
Other Expenses$627$250-$250
Office Expenses-$87-$87
Fees for Services Other-$42-$42
Total Functional Expenses$657,034$204,191$0$861,225

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$894,325
Expenses per Audited Statements$861,225
Total Expenses per Form 990$861,225
Expenses Not Reported on Form 990$33,100
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Similar BoardManagement AgreementNo$185,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Related Party$1,537,083
Fair Value of Derivative Instrument$8,864
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Chautauqua resources, inc. Has a management agreement with filling the gap, inc. See schedule l.”

Form 990, Page 6, Part VI, Line 11B

“A draft of the form 990 is prepared by an independent cpa firm and is reviewed with the organization's business officer. After this review, the form 990 is made available to all officers and board members to review before the return is approved for signing and filing.”

Form 990, Page 6, Part VI, Line 12C

“On an annual basis, each board member receives a copy of the organization's conflicts of interest policy. All board members are required to review the policy, document any possible conflict of interest situations, and sign the disclosure statement.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, information returns, and annual audited financial statements are available to the public upon request at the organization's business office.”

Filing and Contact Details

Filer

Filer Name
Chautauqua Resources Inc
EIN
16-1472513
Phone
7166614747
Address
92 FAIRMOUNT AVENUE, JAMESTOWN, NY 14701

Signing Officer

Name
Michael Felice
Title
Chair
Phone
7166614747
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Felice
Formed
1994
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Saxton Kocur and Associates Llp
Address
301 E 2ND ST SUITE 303, JAMESTOWN, NY 14701-5409
Preparer
Lucinda M Saxton CPA
Phone
7164836109
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in fv of derivative instrument -8,864 net income of subsidiary 18,462 loss on disposal 33,100 loss on disposal -33,100”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under section 501(c) (2) of the internal revenue code and from new york state income taxes under article 7-a of the executive law. Therefore, no provision has been made for federal or new york state income taxes in the accompanying financial statements. The organization has been classified as other than a private foundation under section 509(a)(2). The organization has assessed its filing status under the sections of the internal revenue code and new york state executive law referenced above and concluded that the organization meets the requirements to be exempt from federal and state income taxes. Tax filings that remain subject to examination by taxing authorities include 2011 and later years. Such filings are generally subject to examination by taxing jurisdictions for three years after filing.”

Schedule D, Page 4, Part XI, Line 2D

“Change in fv of derivative instrument -8,864 net income of subsidiary 18,462”

Schedule D, Page 4, Part XI, Line 4B

“LOSS ON DISPOSAL -33,100”

Schedule D, Page 4, Part XII, Line 2D

“LOSS ON DISPOSAL 33,100”

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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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IRS990ScheduleD/EquipmentGrp/BookValueAmt025243
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023618
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048861
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01537083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FAIR VALUE OF DERIVATIVE INSTRUMENT
IRS990ScheduleD/OtherRevenueAmt09598
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-33100
IRS990ScheduleD/RevenueNotReportedAmt09598
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-33100
IRS990ScheduleD/RevenueSubtotalAmt01111005
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (2) OF THE INTERNAL REVENUE CODE AND FROM NEW YORK STATE INCOME TAXES UNDER ARTICLE 7-A OF THE EXECUTIVE LAW. THEREFORE, NO PROVISION HAS BEEN MADE FOR FEDERAL OR NEW YORK STATE INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS BEEN CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION HAS ASSESSED ITS FILING STATUS UNDER THE SECTIONS OF THE INTERNAL REVENUE CODE AND NEW YORK STATE EXECUTIVE LAW REFERENCED ABOVE AND CONCLUDED THAT THE ORGANIZATION MEETS THE REQUIREMENTS TO BE EXEMPT FROM FEDERAL AND STATE INCOME TAXES. TAX FILINGS THAT REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES INCLUDE 2011 AND LATER YEARS. SUCH FILINGS ARE GENERALLY SUBJECT TO EXAMINATION BY TAXING JURISDICTIONS FOR THREE YEARS AFTER FILING.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN FV OF DERIVATIVE INSTRUMENT -8,864 NET INCOME OF SUBSIDIARY 18,462
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL -33,100
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3LOSS ON DISPOSAL 33,100
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08152680
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02131432
IRS990ScheduleD/TotalExpensesPerForm990Amt0861225
IRS990ScheduleD/TotalLiabilityAmt01545947
IRS990ScheduleD/TotalRevenuePerForm990Amt01077905
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01120603
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0894325
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0FILLING THE GAP INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SIMILAR BOARD
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0185000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT AGREEMENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHAUTAUQUA RESOURCES, INC. HAS A MANAGEMENT AGREEMENT WITH FILLING THE GAP, INC. SEE SCHEDULE L.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND IS REVIEWED WITH THE ORGANIZATION'S BUSINESS OFFICER. AFTER THIS REVIEW, THE FORM 990 IS MADE AVAILABLE TO ALL OFFICERS AND BOARD MEMBERS TO REVIEW BEFORE THE RETURN IS APPROVED FOR SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS, EACH BOARD MEMBER RECEIVES A COPY OF THE ORGANIZATION'S CONFLICTS OF INTEREST POLICY. ALL BOARD MEMBERS ARE REQUIRED TO REVIEW THE POLICY, DOCUMENT ANY POSSIBLE CONFLICT OF INTEREST SITUATIONS, AND SIGN THE DISCLOSURE STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, INFORMATION RETURNS, AND ANNUAL AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN FV OF DERIVATIVE INSTRUMENT -8,864 NET INCOME OF SUBSIDIARY 18,462 LOSS ON DISPOSAL 33,100 LOSS ON DISPOSAL -33,100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0161115387
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MFGING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SUPPORT ENTERPRISES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt092 FAIRMOUNT AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0JAMESTOWN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd014701
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0FTG INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1FTG INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2FTG INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0FILLING THE GAP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt1FILLING THE GAP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt2FILLING THE GAP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY INCLUSION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1FILLING THE GAP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2TEAM SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3NEW VISION SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311676018
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1223360489
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2223428486
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt13
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt23
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ADMIN SVCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TRANSPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3TBI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt39
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt092 FAIRMOUNT AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt192 FAIRMOUNT AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt292 FAIRMOUNT AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt392 FAIRMOUNT AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0JAMESTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1JAMESTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2JAMESTOWN
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NY
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd214701
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd314701
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt032408
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11537083
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt25387102
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3185000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt46000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LEASE PAYMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1LOAN BALANCE AT EOY
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2GUARANTEED LOAN BALANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3ADMIN SVCS AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4AMOUNT PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FILLING THE GAP INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SUPPORT ENTERPRISES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2SUPPORT ENTERPRISES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3FILLING THE GAP INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4FILLING THE GAP INC
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4B
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010354466

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,887,002
Liabilities
$6,971,995
Net assets
$3,915,007
Revenue
$1,077,905
Expenses
$861,225
Net income
$216,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$2.74$4.31$0.48$0.44$0.04
2023Detailed filing. Detailed filing data is available for this year.$7.54$3.27$4.28$0.48$0.46$0.02
2022Detailed filing. Detailed filing data is available for this year.$8.36$4.10$4.26$1.08$0.53$0.56
2021Detailed filing. Detailed filing data is available for this year.$9.86$4.74$5.12$1.10$0.70$0.41
2020Detailed filing. Detailed filing data is available for this year.$10.1$4.94$5.20$1.09$0.74$0.36
2019Detailed filing. Detailed filing data is available for this year.$10.4$5.34$5.06$1.08$0.76$0.31
2018Detailed filing. Detailed filing data is available for this year.$10.2$5.56$4.65$1.06$0.78$0.29
2017Detailed filing. Detailed filing data is available for this year.$10.5$6.00$4.46$1.05$0.88$0.18
2016Detailed filing. Detailed filing data is available for this year.$11.1$6.54$4.60$1.18$0.88$0.30
2015Detailed filing. Detailed filing data is available for this year.$10.9$6.97$3.92$1.08$0.86$0.22
2014Detailed filing. Detailed filing data is available for this year.$10.4$6.67$3.69$1.11$0.90$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$7.40$3.92$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$7.79$3.62$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$8.06$2.91$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.88$4.50$2.38$0.35