Civic Intelligence

Teddi Projects Inc.

990 • Fiscal year 2021 • EIN 16-1494290

Oct 01, 2020 to Sep 30, 2021 • Filed on Jul 27, 2022

Organization ProfileWWW.CAMPGOODDAYS.ORG
1332 Pittsford-mendon RoadRochester, NY 14506

(585) 624-5555

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE T • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE T • $10M-$25M nonprofits • Source year 2021

Net Margin

90th percentile

91%

Higher net margin than 90% of similar nonprofits.

2021 filings • NTEE T • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$115,661

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2021 filings • NTEE T • $10M-$25M nonprofits • Source year 2021

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

2021 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

127%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$10,760,841

Up $1,474,653 (+16%) from 2020

Net Assets

Up

$10,760,841

Up $1,474,653 (+16%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin90th percentile

Revenue

Up

$931,067

Up $520,078 (+127%) from 2020

Expenses

Up

$88,393

Up $1,646 (+1.9%) from 2020

Net Income

Up

$842,674

Up $518,432 (+160%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$15M$10M$5.0M$0Assets 2011: $1,261,508Liabilities 2011: $0Net Assets 2011: $1,261,5082011Assets 2012: $1,337,160Liabilities 2012: $0Net Assets 2012: $1,337,1602012Assets 2013: $1,296,682Liabilities 2013: $0Net Assets 2013: $1,296,6822013Assets 2014: $1,388,823Liabilities 2014: $0Net Assets 2014: $1,388,8232014Assets 2015: $1,438,176Liabilities 2015: $0Net Assets 2015: $1,438,1762015Assets 2016: $4,850,706Liabilities 2016: $0Net Assets 2016: $4,850,7062016Assets 2017: $8,134,889Liabilities 2017: $38,245Net Assets 2017: $8,096,6442017Assets 2018: $8,311,071Liabilities 2018: $0Net Assets 2018: $8,311,0712018Assets 2019: $8,986,683Liabilities 2019: $0Net Assets 2019: $8,986,6832019Assets 2020: $9,286,188Liabilities 2020: $0Net Assets 2020: $9,286,1882020Assets 2021: $10,760,841Liabilities 2021: $0Net Assets 2021: $10,760,8412021Assets 2022: $10,182,827Liabilities 2022: $6,373Net Assets 2022: $10,176,4542022Assets 2023: $10,874,086Liabilities 2023: $32,029Net Assets 2023: $10,842,0572023Assets 2024: $13,001,522Liabilities 2024: $2,088Net Assets 2024: $12,999,4342024

Highlighted filing

2021

Assets$10,760,841
Liabilities$0
Net Assets$10,760,841
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $100,719Expenses 2011: $11,475Net Income 2011: $89,2442011Revenue 2012: $82,374Expenses 2012: $14,086Net Income 2012: $68,2882012Revenue 2013: $56,815Expenses 2013: $14,535Net Income 2013: $42,2802013Revenue 2014: $63,355Expenses 2014: $14,705Net Income 2014: $48,6502014Revenue 2015: $72,893Expenses 2015: $15,622Net Income 2015: $57,2712015Revenue 2016: $3,469,627Expenses 2016: $31,130Net Income 2016: $3,438,4972016Revenue 2017: $3,262,495Expenses 2017: $68,951Net Income 2017: $3,193,5442017Revenue 2018: $322,599Expenses 2018: $72,821Net Income 2018: $249,7782018Revenue 2019: $377,162Expenses 2019: $76,324Net Income 2019: $300,8382019Revenue 2020: $410,989Expenses 2020: $86,747Net Income 2020: $324,2422020Revenue 2021: $931,067Expenses 2021: $88,393Net Income 2021: $842,6742021Revenue 2022: $402,221Expenses 2022: $95,379Net Income 2022: $306,8422022Revenue 2023: $213,773Expenses 2023: $102,878Net Income 2023: $110,8952023Revenue 2024: $888,081Expenses 2024: $109,815Net Income 2024: $778,2662024

Highlighted filing

2021

Revenue$931,067
Expenses$88,393
Net Income$842,674
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jul 27, 2022
Return Version
2020v4.2
Gross Receipts
$7,530,730
Mission and Program Overview

Mission

The mission of the teddi projects, inc. Is to develop the financial support necessary to assure that camp good days and special times, inc. Will be here in the future to help the children and their families in times of need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,837,275$7,281,631▼ $555,644
Investments Other Securities$1,093,774$2,105,908▲ $1,012,134
Savings and Temporary Cash Investments$233,808$1,227,286▲ $993,478
Cash and Non-Interest-Bearing Accounts$15,850$16,580▲ $730
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$9,286,188$10,760,841▲ $1,474,653
Other Assets Total$105,481$129,436▲ $23,955
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,286,188$10,760,841▲ $1,474,653
Total Net Assets Fund Balance$9,286,188$10,760,841▲ $1,474,653
Total Liabilities and Net Assets / Fund Balance$9,286,188$10,760,841▲ $1,474,653

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$5,123$5,123
Other Securities$686,591--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleOtherTotal
Gary MervisFounder$115,661$115,661
Wendy MervisExecutive Director$89,878$89,878
Sheri WatkinsCFO (thru May 2022)$60,992$60,992

Board Members and Trustees

NameTitle
J Robert BleierPresident
Dr Mark GestringBoard Member
Jay Jay VanderstyneBoard Member
Joseph VasileBoard Member
Liz VegaBoard Member
Richard KaplanBoard Member
Ronald Togo DebellisBoard Member
Todd WisnerBoard Member
Angelo VeanesPast Board Member
Scott VanalstPast Board Member
Michael MercierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$876,508
Other Revenue
$54,559
Change in Net Assets
$842,674

Audited Revenue Reconciliation

Revenue per Audited Statements
$845,617
Revenue Not Reported on Financial Statements
$85,450
Revenue Not Reported on Form 990
$631,979
Total Revenue per Audited Statements
$1,477,596
Total Revenue per Form 990
$931,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,393
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
Fees for Service Investment Mgmnt Fees-$85,450-$85,450
Office Expenses$1,797--$1,797
Other Expenses-$1,060-$1,060
Occupancy$86--$86
Total Functional Expenses$1,883$86,510$0$88,393

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$88,393
Expenses Not Reported on Financial Statements$85,450
Expenses per Audited Statements$2,943
Total Expenses per Audited Statements$2,943
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$106,731
Fundraising Direct Expenses$52,172
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Auction Dinner$81,839$81,839$226$81,613
Wine Competition$22,631$22,631$51,946$-29,315
Total Events$104,470$104,470$52,172$52,298
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Gary mervis, founder of teddi projects, inc. Is married to the executive director, wendy mervis. J. Robert bleier is board president and oversees the investments of the organization. Wendy mervis and j. Robert bleier are cousins.”

Form 990, Part VI, Section A, Line 6

“The organization's sole member is camp good days and special times, inc.”

Form 990, Part VI, Section A, Line 7A

“The board of directors of teddi projects, inc. Is elected by camp good days and special times, inc., their sole member, and may at any time remove any director either for or without cause.”

Form 990, Part VI, Section A, Line 7B

“Approval by camp good days and special times, inc., the organization's sole member, must be given for the amendment of the certificate of incorporation, approval of merger or consolidation, approval of dissolution, and approval of the sale of all or substantially all for the corporations' assets.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is initially prepared by an independent accounting agency, then it is provided to the founder, executive director, cfo and assistant to the cfo for their review and comments on all aspects of the form 990. Any revisions are discussed with the independent accounting agency prior to their final approval and filing with various government agencies. A copy of the finalized return is then presented to the board of directors.”

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

“A third party organization collects each individual's answers to their conflict of interest questionnaire. Once they are completed, the organization merges the answers into one spreadsheet which provides a listing of potential conflicts. Proposed transactions can then be matched against the list as a means of identifying possible conflicts.”

Form 990, Part VI, Section C, Line 19

“The teddi projects, inc. Makes its governing documents and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Teddi Projects Inc
EIN
16-1494290
Phone
5856245555
Address
1332 PITTSFORD-MENDON ROAD, ROCHESTER, NY 14506

Signing Officer

Name
Gary Mervis
Title
Founder
Phone
5856245555
Signed
2022-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Mervis
Formed
1996
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
100 CHESTNUT STREET SUITE 1200, ROCHESTER, NY 14604
Preparer
Raymond J Jacobi
Phone
5854231860
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process is consistent with prior years.”

Financial Statement Notes

PART X, LINE 2:

“Teddi projects is a tax-exempt under section 501(c)(3) of the internal revenue code and applicable state regulations and, accordingly, is exempt from federal and state taxes on income. Teddi projects files form 990 tax return in the u.s. Federal jurisdiction and files in new york state. With few exceptions, as of september 30, 2021, teddi projects is no longer subject to u.s. Federal or state income tax examinations by tax authorities for years ended prior to september 30, 2018. The tax returns for the years ended september 30, 2018 through september 30, 2021 are still subject to potential audit by the irs and taxing authorities in new york state. Management believes they have no material uncertain tax positions and, accordingly, they have not recognized any liability for unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 497 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF THE TEDDI PROJECTS, INC. IS TO DEVELOP THE FINANCIAL SUPPORT NECESSARY TO ASSURE THAT CAMP GOOD DAYS AND SPECIAL TIMES, INC. WILL BE HERE IN THE FUTURE TO HELP THE CHILDREN AND THEIR FAMILIES IN TIMES OF NEED.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHERI WATKINS
IRS990/BooksInCareOfDetail/PhoneNum05856245555
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01332 PITTSFORD-MENDON ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014506
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt015850
IRS990/CashNonInterestBearingGrp/EOYAmt016580
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0876508
IRS990/CYOtherExpensesAmt088393
IRS990/CYOtherRevenueAmt054559
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0842674
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt088393
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0931067
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE MISSION OF THE TEDDI PROJECTS, INC. IS TO DEVELOP THE FINANCIAL SUPPORT NECESSARY TO ASSURE THAT CAMP GOOD DAYS AND SPECIAL TIMES, INC. WILL BE HERE IN THE FUTURE TO HELP THE CHILDREN AND THEIR FAMILIES IN TIMES OF NEED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01883
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt085450
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt085450
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1118200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1218200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt13900
IRS990/Form990PartVIISectionAGrp/PersonNm0J ROBERT BLEIER
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL MERCIER
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm3RONALD TOGO DEBELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT VANALST
IRS990/Form990PartVIISectionAGrp/PersonNm5DR MARK GESTRING
IRS990/Form990PartVIISectionAGrp/PersonNm6JAY JAY VANDERSTYNE
IRS990/Form990PartVIISectionAGrp/PersonNm7LIZ VEGA
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSEPH VASILE
IRS990/Form990PartVIISectionAGrp/PersonNm9ANGELO VEANES
IRS990/Form990PartVIISectionAGrp/PersonNm10TODD WISNER
IRS990/Form990PartVIISectionAGrp/PersonNm11GARY MERVIS
IRS990/Form990PartVIISectionAGrp/PersonNm12WENDY MERVIS
IRS990/Form990PartVIISectionAGrp/PersonNm13SHERI WATKINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1197461
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1271678
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1360092
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO (THRU MAY 2022)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt052172
IRS990/FundraisingGrossIncomeAmt0106731
IRS990/GainOrLossGrp/SecuritiesAmt0535418
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07082909
IRS990/GrossReceiptsAmt07530730
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0341090
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0341090
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01093774
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02105908
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07837275
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07281631
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05123
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt05123
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06547491
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE TEDDI PROJECTS, INC. IS TO DEVELOP THE FINANCIAL SUPPORT NECESSARY TO ASSURE THAT CAMP GOOD DAYS AND SPECIAL TIMES, INC. WILL BE HERE IN THE FUTURE TO HELP THE CHILDREN AND THEIR FAMILIES IN TIMES OF NEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09286188
IRS990/NetAssetsOrFundBalancesEOYAmt010760841
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0535418
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0535418
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt054559
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt054559
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0631979
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09286188
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010760841
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt086
IRS990/OccupancyGrp/TotalAmt086
IRS990/OfficeExpensesGrp/ProgramServicesAmt01797
IRS990/OfficeExpensesGrp/TotalAmt01797
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0105481
IRS990/OtherAssetsTotalGrp/EOYAmt0129436
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DUES AND FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01060
IRS990/OtherExpensesGrp/TotalAmt01060
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GARY MERVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04260
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0330542
IRS990/PYOtherExpensesAmt086747
IRS990/PYOtherRevenueAmt076187
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0324242
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt086747
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0410989
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0842674
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0233808
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01227286
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0222329654
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CAMP GOOD DAYS AND SPECIAL TIMES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05123
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05123
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt085450
IRS990ScheduleD/ExpensesSubtotalAmt02943
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt085450
IRS990ScheduleD/InvestmentExpensesNotIncldAmt085450
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0631979
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01419317
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1686591
IRS990ScheduleD/OtherSecuritiesGrp/Desc013,870SHS VANGUARD BD INDEX FD INC LONG TERM BOND
IRS990ScheduleD/OtherSecuritiesGrp/Desc18,035SHS VANGUARD BD INDEX FD INC TOTAL BND MRKT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0631979
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt085450
IRS990ScheduleD/RevenueSubtotalAmt0845617
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TEDDI PROJECTS IS A TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE TAXES ON INCOME. TEDDI PROJECTS FILES FORM 990 TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND FILES IN NEW YORK STATE. WITH FEW EXCEPTIONS, AS OF SEPTEMBER 30, 2021, TEDDI PROJECTS IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED PRIOR TO SEPTEMBER 30, 2018. THE TAX RETURNS FOR THE YEARS ENDED SEPTEMBER 30, 2018 THROUGH SEPTEMBER 30, 2021 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS AND TAXING AUTHORITIES IN NEW YORK STATE. MANAGEMENT BELIEVES THEY HAVE NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, THEY HAVE NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt02105908
IRS990ScheduleD/TotalExpensesPerForm990Amt088393
IRS990ScheduleD/TotalRevenuePerForm990Amt0931067
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01477596
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02943
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052172
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE AUCTION DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINE COMPETITION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0104470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt081839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0104470
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052298
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt052172
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0226
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt051946
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GARY MERVIS, FOUNDER OF TEDDI PROJECTS, INC. IS MARRIED TO THE EXECUTIVE DIRECTOR, WENDY MERVIS. J. ROBERT BLEIER IS BOARD PRESIDENT AND OVERSEES THE INVESTMENTS OF THE ORGANIZATION. WENDY MERVIS AND J. ROBERT BLEIER ARE COUSINS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S SOLE MEMBER IS CAMP GOOD DAYS AND SPECIAL TIMES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS OF TEDDI PROJECTS, INC. IS ELECTED BY CAMP GOOD DAYS AND SPECIAL TIMES, INC., THEIR SOLE MEMBER, AND MAY AT ANY TIME REMOVE ANY DIRECTOR EITHER FOR OR WITHOUT CAUSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPROVAL BY CAMP GOOD DAYS AND SPECIAL TIMES, INC., THE ORGANIZATION'S SOLE MEMBER, MUST BE GIVEN FOR THE AMENDMENT OF THE CERTIFICATE OF INCORPORATION, APPROVAL OF MERGER OR CONSOLIDATION, APPROVAL OF DISSOLUTION, AND APPROVAL OF THE SALE OF ALL OR SUBSTANTIALLY ALL FOR THE CORPORATIONS' ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS INITIALLY PREPARED BY AN INDEPENDENT ACCOUNTING AGENCY, THEN IT IS PROVIDED TO THE FOUNDER, EXECUTIVE DIRECTOR, CFO AND ASSISTANT TO THE CFO FOR THEIR REVIEW AND COMMENTS ON ALL ASPECTS OF THE FORM 990. ANY REVISIONS ARE DISCUSSED WITH THE INDEPENDENT ACCOUNTING AGENCY PRIOR TO THEIR FINAL APPROVAL AND FILING WITH VARIOUS GOVERNMENT AGENCIES. A COPY OF THE FINALIZED RETURN IS THEN PRESENTED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A THIRD PARTY ORGANIZATION COLLECTS EACH INDIVIDUAL'S ANSWERS TO THEIR CONFLICT OF INTEREST QUESTIONNAIRE. ONCE THEY ARE COMPLETED, THE ORGANIZATION MERGES THE ANSWERS INTO ONE SPREADSHEET WHICH PROVIDES A LISTING OF POTENTIAL CONFLICTS. PROPOSED TRANSACTIONS CAN THEN BE MATCHED AGAINST THE LIST AS A MEANS OF IDENTIFYING POSSIBLE CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE TEDDI PROJECTS, INC. MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS IS CONSISTENT WITH PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0CAMP GOOD DAYS AND SPECIAL TIMES INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0PARTNERS AGAINST VIOLENCE EVERYWHERE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0474549972
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt04876
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0ANTI-VIOLENCE PROGRAMMING AND SUPPORT SERVICES
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01332 PITTSFORD-MENDON RD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0MENDON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd014506
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CAMP GOOD DAYS AND SPECIAL TIMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CAMP GOOD DAYS AND SPECIAL TIMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222329654
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROGRAMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01332 PITTSFORD-MENDON ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MENDON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014506
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,760,841
Liabilities
$0
Net assets
$10,760,841
Revenue
$931,067
Expenses
$88,393
Net income
$842,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$0.00$13.0$0.89$0.11$0.78
2023Summary only. Only limited summary data is available for this year.$10.9$0.03$10.8$0.21$0.10$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.01$10.2$0.40$0.10$0.31
2021Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$0.93$0.09$0.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.29$0.00$9.29$0.41$0.09$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.99$0.00$8.99$0.38$0.08$0.30
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.31$0.00$8.31$0.32$0.07$0.25
2017Summary only. Only limited summary data is available for this year.$8.13$0.04$8.10$3.26$0.07$3.19
2016Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$3.47$0.03$3.44
2015Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$0.07$0.02$0.06
2014Summary only. Only limited summary data is available for this year.$1.39$0.00$1.39$0.06$0.01$0.05
2013Summary only. Only limited summary data is available for this year.$1.30$0.00$1.30$0.06$0.01$0.04
2012Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$0.08$0.01$0.07
2011Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$0.10$0.01$0.09