Liabilities / Assets
40th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2011 • EIN 16-1488829
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Tied with the lowest-debt nonprofits in its peer group.
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
$318,411
No earlier filing loaded for comparison.
Net Assets
$318,411
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$435,086
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Provide guidance, support, comfort and pain management to individuals as they journey through the dying process, as well as provide guidance and support to the families.
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 | 1 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | To provide comfort, care, guidance and support to the terminally ill. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 994 Long Pond Road |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Rochester |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 14626 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3480 |
| IRS990/Advertising/Total | 0 | 3480 |
| IRS990/AllOtherContributions | 0 | 95462 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7184 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 75 |
| IRS990/AllOtherExpenses/Total | 0 | 7259 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 30796 |
| IRS990/CashNonInterestBearing/EOY | 0 | 19969 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 6055 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 16010 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 37355 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 53365 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 139061 |
| IRS990/ContributionsGrantsPriorYear | 0 | 146704 |
| IRS990/CostOfGoodsSold | 0 | 745 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 662 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4531 |
| IRS990/DepreciationDepletion/Total | 0 | 5193 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | In 2010-2011 the Organization served over 327 residents who were terminally ill. Residents and their families are provided guidance and support through the dying process. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 140597 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 37544 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7180 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7180 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3835 |
| IRS990/FeesForServicesLegal/Total | 0 | 3835 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1666 |
| IRS990/FeesForServicesOther/Total | 0 | 1666 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| 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/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Eileen Meyers |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Paul Olewnik |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Bob Bourg |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Ken Harrison |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Dave Wakefield |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | June Weltzer |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Peggy Malvaso |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Len Wiltberger |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Nan Zillioux |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Lawrence Johnston |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Midge Monte |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Vilma Goetting |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Tracey Jagla |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | 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/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 53365 |
| 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/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 4 | Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Member |
| IRS990/Form990PartVIISectionA/Title | 11 | Member |
| IRS990/Form990PartVIISectionA/Title | 12 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 8820 |
| IRS990/FundraisingEvents | 0 | 6055 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 16085 |
| IRS990/GrossReceipts | 0 | 167835 |
| IRS990/GrossSalesOfInventory | 0 | 3939 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 5779 |
| IRS990/Insurance/Total | 0 | 5779 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6710 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6710 |
| IRS990/InvestmentIncomePriorYear | 0 | 8043 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6710 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 266350 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 233411 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 56323 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 121131 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 66160 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 64808 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Our goal is to provide guidance, support, comfort and pain management to individuals as they journey through the dying process, as well as provide guidance and support to the families of the dying individual. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Tracey Jagla |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 608708 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 318411 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 7265 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 7265 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 3194 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 3194 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 13 |
| IRS990/NumberW2GIncluded | 0 | 1 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1245 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 10225 |
| IRS990/OfficeExpenses/Total | 0 | 11470 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 245402 |
| IRS990/OtherAssetsTotal/EOY | 0 | 223 |
| IRS990/OtherExpensePriorYear | 0 | 52046 |
| IRS990/OtherExpensesCurrentYear | 0 | 296804 |
| IRS990/OtherExpenses/Description | 0 | Bad Debt Expense |
| IRS990/OtherExpenses/Description | 1 | House Expense |
| IRS990/OtherExpenses/Description | 2 | Fundraising Expense |
| IRS990/OtherExpenses/Description | 3 | Background Checks |
| IRS990/OtherExpenses/Description | 4 | Food Expense |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 236661 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2599 |
| IRS990/OtherExpenses/ProgramServices | 0 | 8006 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2188 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1488 |
| IRS990/OtherExpenses/Total | 0 | 236661 |
| IRS990/OtherExpenses/Total | 1 | 8006 |
| IRS990/OtherExpenses/Total | 2 | 2599 |
| IRS990/OtherExpenses/Total | 3 | 2188 |
| IRS990/OtherExpenses/Total | 4 | 1488 |
| IRS990/OtherRevenueCurrentYear | 0 | 12499 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2040 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2040 |
| IRS990/OtherRevenuePriorYear | 0 | 11508 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 11851 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 63307 |
| IRS990/OtherSalariesAndWages/Total | 0 | 75158 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2116 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 7643 |
| IRS990/PayrollTaxes/Total | 0 | 9759 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | -13481 |
| IRS990/ReconcilationRevenueExpenses | 0 | -276816 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -276816 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -33802 |
| IRS990/SalariesEtcCurrentYear | 0 | 138282 |
| IRS990/SalariesEtcPriorYear | 0 | 138400 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 139061 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 146704 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 143181 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 186548 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 144407 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 759901 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 6710 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 8043 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 12123 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 13288 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 15527 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 55691 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 10930 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 18125 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 20839 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 15338 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 18372 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 17101 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 89775 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.83930 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.80360 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 759901 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 139061 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 146704 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 143181 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 186548 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 144407 |
| IRS990ScheduleA/Total170/Total | 0 | 759901 |
| IRS990ScheduleA/TotalSupport | 0 | 905367 |
| 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 | 1 |
| IRS990ScheduleD/DonatedServicesAndFacilities | 0 | -18919 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 18919 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2171 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 16701 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 18872 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -276816 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -290297 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 18919 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 435086 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | FASB ASC #740, Income Taxes, requires entities to disclose in their financial statements the nature of any uncertainties in their tax position. Tax years including the year ended March 31, 2008 and later are subject to examination by tax authorities. Areas that IRS and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax-exempt status and the existence and amount of unrelated business income. The Organization does not believe that it has any uncertain tax positions with respect to these or other matters, and has not recorded any unrecognized tax benefits or liability for penalties or interest. The Organization is not aware of any circumstances or events that make it reasonably possible that tax benefits may increase or decrease within 12 months of the date of these financial statements. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 58796 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 34063 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 92859 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 5438 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 5438 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 3841 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 5559 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 9400 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 5438 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 158270 |
| IRS990ScheduleD/TotalAdjustments | 0 | -13481 |
| IRS990ScheduleD/TotalExpenses | 0 | 435086 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 435086 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 64808 |
| IRS990ScheduleD/TotalRevenue | 0 | 158270 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 158270 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 454005 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 163708 |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent1 | 0 | 550 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 550 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 6055 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 6055 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 8820 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 22140 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 22140 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 16085 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 16085 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Golf Tournament |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 7265 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 981 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 981 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 7289 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 7289 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Treasurer is designated to review the 990 before filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The conflict of interest policy is signed annually by the members of the board. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The board performs evaluations and determines pay raises. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The Organization's governing documents are made available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Net unrealized gains on investments: 5,438. Donated services and use of facilities: -18,919. Total to Form 990, Part XI, Line 5: -13,481. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Changes in Net Assets or Fund Balances: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part XI, line 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 245338 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.