Civic Intelligence

Sam and Adele Golden Foundation for the Arts Inc.

990PF • Fiscal year 2016 • EIN 16-1523983

Jan 01, 2016 to Dec 31, 2016 • Filed on May 26, 2017

237 Bell RoadNew Berlin, NY 13411

(607) 431-8765

Siviq Scores

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

Liabilities / Assets

98th percentile

0.26x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

2.25x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2016

Net Margin

66th percentile

33%

Higher net margin than 66% of similar nonprofits.

2016 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2016

Asset Growth

68th percentile

4.5%

Faster asset growth than 68% of similar nonprofits.

2016 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-37%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,438,541

Up $104,493 (+4.5%) from 2015

Net Assets

Up

$1,813,074

Up $152,201 (+9.2%) from 2015

Liabilities

Down

$625,467

Down $47,708 (-7.1%) from 2015

Revenue

Down

$278,317

Down $161,750 (-37%) from 2015

Expenses

Down

$186,888

Down $4,237 (-2.2%) from 2015

Net Income

Down

$91,429

Down $157,513 (-63%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,986,065Liabilities 2011: $842,3402011Assets 2012: $2,062,851Liabilities 2012: $801,431Net Assets 2012: $1,261,4202012Assets 2013: $2,091,239Liabilities 2013: $761,663Net Assets 2013: $1,329,5762013Assets 2014: $2,129,595Liabilities 2014: $717,664Net Assets 2014: $1,411,9312014Assets 2015: $2,334,048Liabilities 2015: $673,175Net Assets 2015: $1,660,8732015Assets 2016: $2,438,541Liabilities 2016: $625,467Net Assets 2016: $1,813,0742016Assets 2017: $2,790,815Liabilities 2017: $574,830Net Assets 2017: $2,215,9852017Assets 2018: $2,622,241Liabilities 2018: $514,715Net Assets 2018: $2,107,5262018Assets 2019: $2,830,737Liabilities 2019: $456,375Net Assets 2019: $2,374,3622019Assets 2020: $3,102,076Liabilities 2020: $400,653Net Assets 2020: $2,701,4232020Assets 2021: $3,321,513Liabilities 2021: $335,314Net Assets 2021: $2,986,1992021Assets 2022: $2,776,849Liabilities 2022: $271,567Net Assets 2022: $2,505,2822022Assets 2023: $2,938,728Liabilities 2023: $4,767Net Assets 2023: $2,933,9612023Assets 2024: $2,981,256Liabilities 2024: $9,198Net Assets 2024: $2,972,0582024

Highlighted filing

2016

Assets$2,438,541
Liabilities$625,467
Net Assets$1,813,074

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $282,738Expenses 2011: $38,597Net Income 2011: $244,1412011Expenses 2012: $123,9432012Revenue 2013: $241,681Expenses 2013: $173,525Net Income 2013: $68,1562013Revenue 2014: $278,332Expenses 2014: $195,977Net Income 2014: $82,3552014Revenue 2015: $440,067Expenses 2015: $191,125Net Income 2015: $248,9422015Revenue 2016: $278,317Expenses 2016: $186,888Net Income 2016: $91,4292016Revenue 2017: $521,042Expenses 2017: $212,184Net Income 2017: $308,8582017Revenue 2018: $279,672Expenses 2018: $209,253Net Income 2018: $70,4192018Revenue 2019: $325,779Expenses 2019: $207,240Net Income 2019: $118,5392019Revenue 2020: $278,425Expenses 2020: $178,597Net Income 2020: $99,8282020Revenue 2021: $612,315Expenses 2021: $220,533Net Income 2021: $391,7822021Revenue 2022: $73,069Expenses 2022: $322,736Net Income 2022: -$249,6672022Revenue 2023: $536,945Expenses 2023: $306,745Net Income 2023: $230,2002023Revenue 2024: $331,217Expenses 2024: $383,257Net Income 2024: -$52,0402024

Highlighted filing

2016

Revenue$278,317
Expenses$186,888
Net Income$91,429
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 26, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK GOLDENPresidentPT$0--
THOMAS GOLDENVice Preside-$0--
BARBARA GOLDENExec DirectoFT$0--
JOANN GOLDENSecretary/Tr-$0--
Filing and Contact Details

Filer

Filer Name
Sam & Adele Golden Foundation
EIN
16-1523983
Phone
6074318765
Address
237 BELL ROAD, NEW BERLIN, NY 13411

Signing Officer

Name
Mark Golden
Title
President
Signed
2017-05-26
Discuss with paid preparer
Yes

Preparer

Firm
Carol Ronovech CPA Pc
Address
16 LEWIS ST, ONEONTA, NY 13820-2652
Preparer
Carol Ronovech
Phone
6074320582
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARK GOLDEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1THOMAS GOLDEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2BARBARA GOLDEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JOANN GOLDEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2EXEC DIRECTO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3SECRETARY/TR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 887 2794 CTY RT 18
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 28
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3502 N PALMWAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0EARLVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1NEW BERLIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2EARLVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3LAKEWORTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd013332
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd113411
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd213332
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd333460
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt054392
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt0183704
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt049081
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt043592
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt036639
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt046233
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt0156148
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt041719
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt037053
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt031143
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0152072
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0583755
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0141307
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0149668
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0140708
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0152072
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0583755
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0141307
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0149668
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0140708
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt036261
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt0124623
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt032721
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt029061
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt026580
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0342330
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0342566
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0141307
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0149668
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0140708
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0171772
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0538753
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.314691
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.143954
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.171668
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.176460
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.242801
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.838570
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0236
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01087830
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0981612
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0871846
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0797391
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0707460
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0642466
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0152072
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt01.573453
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0152072
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0117914
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt034158
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0152072
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0237 BELL ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW BERLIN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd013411
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0SAM AND ADELE GOLDEN FOUNDATION
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine2Txt0FOR THE ARTS INC
IRS990PF/StatementsRegardingActyGrp/PhoneNum06074318765
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.GOLDENFOUNDATION.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0MAINTENANCE OF ARTIST RESIDENCY FACILITY INCLUDING INSURANCE, UTILITIES, MAINTENANCE, SUPPLIES, MORTGAGE INTEREST, TAXES ETC.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0117914
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0BUILDING IMPROVEMENTS FOR ARTIST RESIDENCY
IRS990PF/SumOfProgramRelatedInvstGrp/Description2Txt0EQUIPMENT FOR ARTIST RESIDENCY
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt028952
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses2Amt05206
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt034158
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0MARK BARBARA GOLDEN
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0152072
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0152072
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0152072
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0GOLDEN ARTIST COLORS INC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MARK BARBARA GOLDEN
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1ANNA MARSHALL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 28
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1188 BELL RD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2PO BOX 28
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0EARLVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1NEW BERLIN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2EARLVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd013332
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd113411
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd213411
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt084656
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1125000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt210000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0178894
LandEtcSchedule2/LandEtcGrp/BookValueAmt01186326
LandEtcSchedule2/LandEtcGrp/BookValueAmt132500
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0RESIDENCY BUILDING & FIXTURES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01365220

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.98$0.01$2.97$0.33$0.38$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.93$0.54$0.31$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.78$0.27$2.51$0.07$0.32$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.32$0.34$2.99$0.61$0.22$0.39
2020Detailed filing. Detailed filing data is available for this year.$3.10$0.40$2.70$0.28$0.18$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.83$0.46$2.37$0.33$0.21$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.62$0.51$2.11$0.28$0.21$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.79$0.57$2.22$0.52$0.21$0.31
2016Detailed filing. Detailed filing data is available for this year.$2.44$0.63$1.81$0.28$0.19$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.33$0.67$1.66$0.44$0.19$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.72$1.41$0.28$0.20$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.09$0.76$1.33$0.24$0.17$0.07
2012Detailed filing. Detailed filing data is available for this year.$2.06$0.80$1.26$0.12
2011Summary only. Only limited summary data is available for this year.$1.99$0.84$0.28$0.04$0.24