Civic Intelligence

Great Swamp Conservancy Inc

EIN 16-1529688 • 501(c)3 • Canastota, NY

Profile

Environmental quality protection, beautification/natural resource conservation and protection

8375 North Main StreetCanastota, NY 13032

www.greatswampconservancy.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

NTEE C • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

NTEE C • $1M-$5M nonprofits • Source year 2024

Net Margin

5th percentile

-47%

Higher net margin than 5% of similar nonprofits.

NTEE C • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

NTEE C • $1M-$5M nonprofits • Source year 2024

Asset Growth

21st percentile

-4.7%

Faster asset growth than 21% of similar nonprofits.

NTEE C • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-51%

Faster revenue growth than 8% of similar nonprofits.

NTEE C • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,038,654

Down $51,051 (-4.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$1,038,654

Down $51,051 (-4.7%) from 2023

Revenue

Down

$108,985

Down $113,873 (-51%) from 2023

Expenses

Down

$160,036

Down $72,754 (-31%) from 2023

Net Income

Down

-$51,051

Down $41,119 (-414%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $76,996Liabilities 2011: $4,290Net Assets 2011: $72,7062011Assets 2012: $93,242Liabilities 2012: $2,346Net Assets 2012: $90,8962012Assets 2013: $129,660Liabilities 2013: $1,228Net Assets 2013: $128,4322013Assets 2014: $150,058Liabilities 2014: $3,364Net Assets 2014: $146,6942014Assets 2015: $229,931Liabilities 2015: $30,404Net Assets 2015: $199,5272015Assets 2016: $496,123Liabilities 2016: $11,490Net Assets 2016: $484,6332016Assets 2017: $767,110Liabilities 2017: $6,711Net Assets 2017: $760,3992017Assets 2018: $890,437Liabilities 2018: $11,147Net Assets 2018: $879,2902018Assets 2019: $887,927Liabilities 2019: $9,232Net Assets 2019: $878,6952019Assets 2020: $1,023,454Liabilities 2020: $2,825Net Assets 2020: $1,020,6292020Assets 2021: $1,086,574Liabilities 2021: $1,944Net Assets 2021: $1,084,6302021Assets 2022: $1,099,637Liabilities 2022: $0Net Assets 2022: $1,099,6372022Assets 2023: $1,089,705Liabilities 2023: $0Net Assets 2023: $1,089,7052023Assets 2024: $1,038,654Liabilities 2024: $0Net Assets 2024: $1,038,6542024

Highlighted filing

2024

Assets$1,038,654
Liabilities$0
Net Assets$1,038,654

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $38,945Expenses 2011: $32,071Net Income 2011: $6,8742011Revenue 2012: $75,043Expenses 2012: $56,854Net Income 2012: $18,1892012Revenue 2013: $85,766Expenses 2013: $48,229Net Income 2013: $37,5372013Revenue 2014: $61,614Expenses 2014: $43,352Net Income 2014: $18,2622014Revenue 2015: $115,091Expenses 2015: $62,258Net Income 2015: $52,8332015Revenue 2016: $130,420Expenses 2016: $63,768Net Income 2016: $66,6522016Revenue 2017: $388,152Expenses 2017: $112,386Net Income 2017: $275,7662017Revenue 2018: $278,548Expenses 2018: $159,657Net Income 2018: $118,8912018Revenue 2019: $140,080Expenses 2019: $140,675Net Income 2019: -$5952019Revenue 2020: $235,799Expenses 2020: $93,865Net Income 2020: $141,9342020Revenue 2021: $205,262Expenses 2021: $141,261Net Income 2021: $64,0012021Revenue 2022: $139,170Expenses 2022: $124,163Net Income 2022: $15,0072022Revenue 2023: $222,858Expenses 2023: $232,790Net Income 2023: -$9,9322023Revenue 2024: $108,985Expenses 2024: $160,036Net Income 2024: -$51,0512024

Highlighted filing

2024

Revenue$108,985
Expenses$160,036
Net Income-$51,051

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.11$0.16$0.05
2023Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$0.22$0.23$0.01
2022Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$0.14$0.12$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.08$0.21$0.14$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.24$0.09$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.01$0.88$0.14$0.14$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.01$0.88$0.28$0.16$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.01$0.76$0.39$0.11$0.28
2016Summary only. Only limited summary data is available for this year.$0.50$0.01$0.48$0.13$0.06$0.07
2015Summary only. Only limited summary data is available for this year.$0.23$0.03$0.20$0.12$0.06$0.05
2014Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.06$0.04$0.02
2013Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.09$0.05$0.04
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.08$0.06$0.02
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.07$0.04$0.03$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 5, 2025
Return Version
2024v5.2
Gross Receipts
$123,565
Mission and Program Overview

Mission

Environmental quality protection, beautification/natural resource conservation and protection

The great swamp conservancy inc. Fosters environmental, cultural and natural history education, promotes outdoor recreation, preserves biological diversity, and conserves and manages natural resources in the oneida lake and lake ontario watersheds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$721,569$701,612▼ $19,957
Savings and Temporary Cash Investments$297,506$292,735▼ $4,771
Cash and Non-Interest-Bearing Accounts$67,472$39,995▼ $27,477
Prepaid Expenses and Deferred Charges$1,871$2,737▲ $866
Inventories for Sale or Use$1,287$1,575▲ $288
Total Assets$1,089,705$1,038,654▼ $51,051
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,066,503$1,028,126▼ $38,377
Net Assets With Donor Restrictions$23,202$10,528▼ $12,674
Total Net Assets Fund Balance$1,089,705$1,038,654▼ $51,051
Total Liabilities and Net Assets / Fund Balance$1,089,705$1,038,654▼ $51,051

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$214,272$115,139$329,411
Land$395,454-$137,931
Equipment$40,672$87,289$127,961
Leasehold Improvements$51,214$21,725$72,939

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$5,014-▲ $26-$5,040
2023$4,979-▲ $35-$5,014
2022$503$4,447▲ $29-$4,979
2021$41,465$8,991▲ $47$50,000$503
2020$28,912$12,500▲ $53-$41,465
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael J PatanePresident
Eleanor JonesVice President
Heather WhalenDirector
Rachel ElderDirector
Marilyn PataneExecutive Director
Suzanne BentonSecretary
CHRISTINE O'DELLTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,921
Program Service Revenue
$14,561
Investment Income
$13,748
Other Revenue
$24,755
All Other Contributions
$19,476
Change in Net Assets
$-51,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,323
Salaries, Compensation, and Employee Benefits$77,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,969$13,696-$67,665
Depreciation Depletion-$30,433-$30,433
Payroll Taxes$5,652$2,314-$7,966
Insurance-$6,118-$6,118
Advertising-$5,768-$5,768
Fees for Services Accounting-$2,441-$2,441
Office Expenses-$2,087-$2,087
Other Employee Benefits-$2,082-$2,082
Occupancy-$1,517-$1,517
Other Expenses$6,210$1,406-$1,406
All Other Expenses$370$976-$1,346
Fees for Services Other-$974-$974
Information Technology-$881-$881
Travel-$574-$574
Total Functional Expenses$66,201$93,835$0$160,036
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,180
Fundraising Direct Expenses$12,647
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Seasonal Festivals$31,180$31,180$3,977$27,203
Total Events$31,180$31,180$12,647$18,533
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Two of the board members are husband and wife. The relationship is recognized by everyone on the board and causes no problems.

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

The 990 is presented to the board for its review and to answer any questions.

Form 990, Part VI, Section C, Line 19

All governing documents, conflict of interest policy, and financial statements are available to members and any other interested parties during normal business hours.

Filing and Contact Details

Filer

Filer Name
Great Swamp Conservancy Inc
EIN
16-1529688
Phone
3156972950
Address
8375 NORTH MAIN STREET, CANASTOTA, NY 13032

Signing Officer

Name
Michael J Patane
Title
President
Phone
3156972950
Signed
2025-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Patane
Formed
1997
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
0

Preparer

Firm
D'ARCANGELO & CO LLP
Address
200 EAST GARDEN STREET, ROME, NY 13442-4300
Preparer
Jennifer N Taylor CPA
Phone
3153369220
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The board assumes responsibility for the oversight of the compilation of the financial statements and for the selection of an independent accountant to perform such task. This process has not changed from the prior year.

Financial Statement Notes

PART III, LINE 4:

The organization's collections are made up of artifacts of historical significance, scientific specimens, and art objects that are held for educational, research, scientific, and curatorial purposes. The collections, which were acquired through purchases and contributions since the organization's inception, are not recogized as assets on the statement of financial position. Purchases of items are recorded as decreases in unrestricted net assets in the year in which the items are acquired.

Raw XML AppendixShowing 400 of 460 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.

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02314
IRS990/PayrollTaxesGrp/ProgramServicesAmt05652
IRS990/PayrollTaxesGrp/TotalAmt07966
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01871
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02737
IRS990/PrincipalOfficerNm0MICHAEL J PATANE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0CULTURAL AND NATURAL H
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014561
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt092241
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04772
IRS990/PYOtherExpensesAmt0158820
IRS990/PYOtherRevenueAmt021502
IRS990/PYProgramServiceRevenueAmt0104343
IRS990/PYRevenuesLessExpensesAmt0-9932
IRS990/PYSalariesCompEmpBnftPaidAmt073970
IRS990/PYTotalExpensesAmt0232790
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0222858
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-51051
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014561
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0297506
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0292735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt095116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0167008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0186226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0611276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016262
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0178037
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01226
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01877
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01817
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02689
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt031264
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038873
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91730
IRS990ScheduleA/PublicSupportPY170Pct00.89790
IRS990ScheduleA/PublicSupportTotal170Amt0611276
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt095116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0167008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0186226
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0611276
IRS990ScheduleA/TotalSupportAmt0666411
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0214272
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0115139
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0329411
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05014
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05040
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt026
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04979
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05014
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0503
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04447
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04979
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt041465
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt08991
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0503
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt047
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt028912
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt012500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt041465
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt053
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt040672
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087289
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127961
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0395454
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0257523
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0137931
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051214
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021725
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt072939
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S COLLECTIONS ARE MADE UP OF ARTIFACTS OF HISTORICAL SIGNIFICANCE, SCIENTIFIC SPECIMENS, AND ART OBJECTS THAT ARE HELD FOR EDUCATIONAL, RESEARCH, SCIENTIFIC, AND CURATORIAL PURPOSES. THE COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE ORGANIZATION'S INCEPTION, ARE NOT RECOGIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/TotalAcreageCnt0135.18
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0701612
IRS990ScheduleD/TotalEasementsCnt09
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012647
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05866
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05866
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SEASONAL FESTIVALS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02673
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031180
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018533
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0131
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0131
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03977
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03977
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OF THE BOARD MEMBERS ARE HUSBAND AND WIFE. THE RELATIONSHIP IS RECOGNIZED BY EVERYONE ON THE BOARD AND CAUSES NO PROBLEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PRESENTED TO THE BOARD FOR ITS REVIEW AND TO ANSWER ANY QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS AND ANY OTHER INTERESTED PARTIES DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE COMPILATION OF THE FINANCIAL STATEMENTS AND FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT TO PERFORM SUCH TASK. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01089705
IRS990/TotalAssetsEOYAmt01038654
IRS990/TotalAssetsGrp/BOYAmt01089705
IRS990/TotalAssetsGrp/EOYAmt01038654
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt055921
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093835
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066201
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160036
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00

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