Civic Intelligence

The Great Cortland Pumpkinfest Inc

EIN 16-1506254 • 501(c)4 • Cortland, NY

Profile

Cultural & social awareness

42 Main StreetCortland, NY 13045
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.00x

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

NTEE N • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.00x

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

NTEE N • <$500k nonprofits • Source year 2024

Net Margin

96th percentile

80%

Higher net margin than 96% of similar nonprofits.

NTEE N • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

NTEE N • <$500k nonprofits • Source year 2024

Asset Growth

94th percentile

185%

Faster asset growth than 94% of similar nonprofits.

NTEE N • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$24,574

Up $15,950 (+185%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$24,574

Up $15,950 (+185%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin96th percentile

Revenue

Up

$19,933

Up $25,604 (+451%) from 2023

Expenses

Down

$3,984

Down $191 (-4.6%) from 2023

Net Income

Up

$15,949

Up $25,795 (+262%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $42,398Liabilities 2010: $0Net Assets 2010: $42,3982010Assets 2011: $35,811Liabilities 2011: $0Net Assets 2011: $35,8112011Assets 2012: $32,961Liabilities 2012: $0Net Assets 2012: $32,9612012Assets 2013: $28,581Liabilities 2013: $0Net Assets 2013: $28,5812013Assets 2014: $19,662Liabilities 2014: $0Net Assets 2014: $19,6622014Assets 2015: $12,552Liabilities 2015: $0Net Assets 2015: $12,5522015Assets 2016: $13,261Liabilities 2016: $0Net Assets 2016: $13,2612016Assets 2017: $10,879Liabilities 2017: $0Net Assets 2017: $10,8792017Assets 2018: $11,117Liabilities 2018: $0Net Assets 2018: $11,1172018Assets 2019: $13,652Liabilities 2019: $0Net Assets 2019: $13,6522019Assets 2020: $18,142Liabilities 2020: $0Net Assets 2020: $18,1422020Assets 2021: $18,274Liabilities 2021: $0Net Assets 2021: $18,2742021Assets 2022: $18,472Liabilities 2022: $0Net Assets 2022: $18,4722022Assets 2023: $8,624Liabilities 2023: $0Net Assets 2023: $8,6242023Assets 2024: $24,574Liabilities 2024: $0Net Assets 2024: $24,5742024

Highlighted filing

2024

Assets$24,574
Liabilities$0
Net Assets$24,574
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10KExpenses 2010: $3,6942010Expenses 2011: $8,8362011Expenses 2012: $3,5482012Revenue 2013: $2,511Expenses 2013: $6,892Net Income 2013: -$4,3812013Revenue 2014: -$3,718Expenses 2014: $5,201Net Income 2014: -$8,9192014Revenue 2015: -$2,635Expenses 2015: $4,475Net Income 2015: -$7,1102015Revenue 2016: $4,713Expenses 2016: $4,004Net Income 2016: $7092016Revenue 2017: -$157Expenses 2017: $2,225Net Income 2017: -$2,3822017Revenue 2018: $2,162Expenses 2018: $1,924Net Income 2018: $2382018Revenue 2019: $4,349Expenses 2019: $1,814Net Income 2019: $2,5352019Revenue 2020: $4,540Expenses 2020: $50Net Income 2020: $4,4902020Revenue 2021: $187Expenses 2021: $55Net Income 2021: $1322021Revenue 2022: $3,350Expenses 2022: $3,152Net Income 2022: $1982022Revenue 2023: -$5,671Expenses 2023: $4,175Net Income 2023: -$9,8462023Revenue 2024: $19,933Expenses 2024: $3,984Net Income 2024: $15,9492024

Highlighted filing

2024

Revenue$19,933
Expenses$3,984
Net Income$15,949
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$24,574
Liabilities
$0
Net assets
$24,574
Revenue
$19,933
Expenses
$3,984
Net income
$15,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$0.00$24.6$19.9$3.98$15.9
2023Summary only. Only limited summary data is available for this year.$8.62$0.00$8.62$5.67$4.18$9.85
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$0.00$18.5$3.35$3.15$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$0.00$18.3$0.19$0.06$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$0.00$18.1$4.54$0.05$4.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$0.00$13.7$4.35$1.81$2.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.00$11.1$2.16$1.92$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.00$10.9$0.16$2.23$2.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$0.00$13.3$4.71$4.00$0.71
2015Summary only. Only limited summary data is available for this year.$12.6$0.00$12.6$2.64$4.48$7.11
2014Detailed filing. Detailed filing data is available for this year.$19.7$0.00$19.7$3.72$5.20$8.92
2013Summary only. Only limited summary data is available for this year.$28.6$0.00$28.6$2.51$6.89$4.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.0$0.00$33.0$3.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.8$0.00$35.8$8.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.4$0.00$42.4$3.69
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$28,099
Mission and Program Overview

Mission

Cultural & social awareness

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$18,274$18,472▲ $198
Total Assets$18,274$18,472▲ $198
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,274$18,472▲ $198
Total Net Assets Fund Balance$18,274$18,472▲ $198
Total Liabilities and Net Assets / Fund Balance$18,274$18,472▲ $198
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Patricia DawsonPresident
Alice StarmerVice President
Candice RozanskyBd Member
Chris MerkleyBd Member
Eric MulvhillBd Member
Esther VangorderBd Member
Kristen TrezzaBd Member
Michelle EnrightBd Member
Pamela WilliamsBd Member
Savannah HempsteadBd Member
Billie MacnabbSecretary
Carrie KnightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,200
Program Service Revenue
$0
Investment Income
$70
Other Revenue
$-6,920
Change in Net Assets
$198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,152
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
Insurance$1,351--$1,351
Office Expenses$743--$743
Other Expenses$103--$103
Total Functional Expenses$3,152$0$0$3,152
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,749
Fundraising Gross Income$17,829
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pumpkin Fest$17,829$17,829$24,749$-6,920
Total Events$17,829$17,829$24,749$-6,920
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization has memebers. All members have equal rights.”

Member election for additional members Part VI line 7A

“All new memebers are elected by all the memebers at a open meeting of the governing body, all memebers have an equal vote.”

Governing body decisions Part VI line 7B

“All decisions are subject to the governing bodys approval.”

Committee meeting documentation Part VI line 8B

“Currently committees of the governing body to not maintain minutes but all decisions are approved by the governing body.”

Form 990 governing body review Part VI line 11

“After the form 990 is prepared it is given to the officers and governing body for review before it is filed.”

Conflict of interest policy compliance Part VI line 12C

“The organization regularly and consistently monitors and enforces compliance with its conflict of interest policy by reviewing at each meeting of the governing body; by explaning the policy to each board member and before all events.”

Governing documents etc available to public Part VI line 19

“Form 990 is available upon request and on the website.”

Filing and Contact Details

Filer

Filer Name
The Great Cortland Pumpkinfest Inc
EIN
16-1506254
Address
42 MAIN STREET, Cortland, NY 13045

Signing Officer

Name
Patricia Dawson
Title
President
Phone
6077535049
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
John O Reagan CPA PC
Address
16 Church Street, Cortland, NY 13045
Preparer
John O Reagan
Phone
6074280225
Raw XML Appendix362 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CULTURAL & SOCIAL AWARENESS
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CARRIE KNIGHT
IRS990/BooksInCareOfDetail/PhoneNum06077581294
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt065 MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cortland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013045
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt010200
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010200
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt070
IRS990/CYOtherExpensesAmt03152
IRS990/CYOtherRevenueAmt0-6920
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0198
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt03152
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03350
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ALL COSTS ASSOCIATED WITH THE PUMPKINFEST EVENT WITHPROCEEDS DONATED TO THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03152
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
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/AverageHoursPerWeekRt111.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS MERKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1SAVANNAH HEMPSTEAD
IRS990/Form990PartVIISectionAGrp/PersonNm2CANDICE ROZANSKY
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTEN TREZZA
IRS990/Form990PartVIISectionAGrp/PersonNm4ESTHER VANGORDER
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIC MULVHILL
IRS990/Form990PartVIISectionAGrp/PersonNm6PAMELA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELLE ENRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm8CARRIE KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICIA DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm10BILLIE MACNABB
IRS990/Form990PartVIISectionAGrp/PersonNm11ALICE STARMER
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/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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt010200
IRS990/FundraisingDirectExpensesAmt024749
IRS990/FundraisingGrossIncomeAmt017829
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt028099
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01351
IRS990/InsuranceGrp/TotalAmt01351
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt070
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt012
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CULTURAL & SOCIAL AWARENESS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt018274
IRS990/NetAssetsOrFundBalancesEOYAmt018472
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6920
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6920
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018274
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018472
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0743
IRS990/OfficeExpensesGrp/TotalAmt0743
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TAX AND FILING FEES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3TRASH
IRS990/OtherExpensesGrp/ProgramServicesAmt050
IRS990/OtherExpensesGrp/ProgramServicesAmt155
IRS990/OtherExpensesGrp/ProgramServicesAmt2850
IRS990/OtherExpensesGrp/ProgramServicesAmt3103
IRS990/OtherExpensesGrp/TotalAmt050
IRS990/OtherExpensesGrp/TotalAmt155
IRS990/OtherExpensesGrp/TotalAmt2850
IRS990/OtherExpensesGrp/TotalAmt3103
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0118
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt069
IRS990/PYOtherExpensesAmt055
IRS990/PYRevenuesLessExpensesAmt0132
IRS990/PYTotalExpensesAmt055
IRS990/PYTotalRevenueAmt0187
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ORGANIZATION COSTS
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PUMPKIN FEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017829
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6920
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024749
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024749
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has memebers. All members have equal rights.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All new memebers are elected by all the memebers at a open meeting of the governing body, all memebers have an equal vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All decisions are subject to the governing bodys approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Currently committees of the governing body to not maintain minutes but all decisions are approved by the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4After the form 990 is prepared it is given to the officers and governing body for review before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization regularly and consistently monitors and enforces compliance with its conflict of interest policy by reviewing at each meeting of the governing body; by explaning the policy to each board member and before all events.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Form 990 is available upon request and on the website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
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IRS990/StatesWhereCopyOfReturnIsFldCd0NY
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalContributionsAmt010200
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03152
IRS990/TotalFunctionalExpensesGrp/TotalAmt03152
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018274
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018472
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03152
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-6920
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03350
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018274
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018472
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA DAWSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06077535049
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GREAT CORTLAND PUMPKINFEST INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0161506254
ReturnHeader/Filer/USAddress/AddressLine1Txt042 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0Cortland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013045
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203962203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John O Reagan CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 Church Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cortland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013045
ReturnHeader/PreparerPersonGrp/PhoneNum06074280225
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John O Reagan
ReturnHeader/ReturnTs02023-11-14T16:00:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAWSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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