Civic Intelligence

Syracuse City Ballet Inc

EIN 16-1530816 • 501(c)3 • Syracuse, NY

Profile

Provide ballet and dance performances for the general public.

PO Box 12198Syracuse, NY 13218

www.syracusecityballet.com

Siviq Scores

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

Liabilities / Assets

94th percentile

1.07x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

86th percentile

46%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$52,062

Up $16,284 (+46%) from 2023

Liabilities

Down

$55,466

Down $38,700 (-41%) from 2023

Net Assets

Up

-$3,404

Up $54,984 (+94%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin67th percentile

Revenue

Up

$446,728

Up $68,373 (+18%) from 2023

Expenses

Down

$391,744

Down $143,625 (-27%) from 2023

Net Income

Up

$54,984

Up $211,998 (+135%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$400K$200K$0-$200KAssets 2011: $15,129Liabilities 2011: $199Net Assets 2011: $14,9302011Assets 2012: $63,991Liabilities 2012: $32,747Net Assets 2012: $31,2442012Assets 2013: $125,353Liabilities 2013: $22,274Net Assets 2013: $103,0792013Assets 2014: $67,242Liabilities 2014: $2,953Net Assets 2014: $64,2892014Assets 2015: $61,014Liabilities 2015: $7,431Net Assets 2015: $53,5832015Assets 2016: $98,484Liabilities 2016: $8,010Net Assets 2016: $90,4742016Assets 2017: $147,046Liabilities 2017: $9,256Net Assets 2017: $137,7902017Assets 2018: $143,164Liabilities 2018: $12,144Net Assets 2018: $131,0202018Assets 2019: $107,480Liabilities 2019: $105,532Net Assets 2019: $1,9482019Assets 2020: $74,091Liabilities 2020: $142,955Net Assets 2020: -$68,8642020Assets 2021: $290,751Liabilities 2021: $130,379Net Assets 2021: $160,3722021Assets 2022: $353,713Liabilities 2022: $255,087Net Assets 2022: $98,6262022Assets 2023: $35,778Liabilities 2023: $94,166Net Assets 2023: -$58,3882023Assets 2024: $52,062Liabilities 2024: $55,466Net Assets 2024: -$3,4042024

Highlighted filing

2024

Assets$52,062
Liabilities$55,466
Net Assets-$3,404
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $106,485Expenses 2011: $112,598Net Income 2011: -$6,1132011Revenue 2012: $133,333Expenses 2012: $117,019Net Income 2012: $16,3142012Revenue 2013: $177,749Expenses 2013: $105,914Net Income 2013: $71,8352013Revenue 2014: $157,759Expenses 2014: $196,549Net Income 2014: -$38,7902014Revenue 2015: $227,664Expenses 2015: $238,370Net Income 2015: -$10,7062015Revenue 2016: $326,269Expenses 2016: $289,378Net Income 2016: $36,8912016Revenue 2017: $446,892Expenses 2017: $399,576Net Income 2017: $47,3162017Revenue 2018: $525,959Expenses 2018: $532,829Net Income 2018: -$6,8702018Revenue 2019: $366,289Expenses 2019: $509,883Net Income 2019: -$143,5942019Revenue 2020: $211,121Expenses 2020: $336,107Net Income 2020: -$124,9862020Revenue 2021: $568,671Expenses 2021: $354,599Net Income 2021: $214,0722021Revenue 2022: $520,468Expenses 2022: $577,446Net Income 2022: -$56,9782022Revenue 2023: $378,355Expenses 2023: $535,369Net Income 2023: -$157,0142023Revenue 2024: $446,728Expenses 2024: $391,744Net Income 2024: $54,9842024

Highlighted filing

2024

Revenue$446,728
Expenses$391,744
Net Income$54,984
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,062
Liabilities
$55,466
Net assets
-$3,404
Revenue
$446,728
Expenses
$391,744
Net income
$54,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.55$0.03$4.47$3.92$0.55
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.94$0.58$3.78$5.35$1.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$2.55$0.99$5.20$5.77$0.57
2021Detailed filing. Detailed filing data is available for this year.$2.91$1.30$1.60$5.69$3.55$2.14
2020Detailed filing. Detailed filing data is available for this year.$0.74$1.43$0.69$2.11$3.36$1.25
2019Detailed filing. Detailed filing data is available for this year.$1.07$1.06$0.02$3.66$5.10$1.44
2018Summary only. Only limited summary data is available for this year.$1.43$0.12$1.31$5.26$5.33$0.07
2017Summary only. Only limited summary data is available for this year.$1.47$0.09$1.38$4.47$4.00$0.47
2016Summary only. Only limited summary data is available for this year.$0.98$0.08$0.90$3.26$2.89$0.37
2015Summary only. Only limited summary data is available for this year.$0.61$0.07$0.54$2.28$2.38$0.11
2014Summary only. Only limited summary data is available for this year.$0.67$0.03$0.64$1.58$1.97$0.39
2013Summary only. Only limited summary data is available for this year.$1.25$0.22$1.03$1.78$1.06$0.72
2012Summary only. Only limited summary data is available for this year.$0.64$0.33$0.31$1.33$1.17$0.16
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$1.06$1.13$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$465,077
Mission and Program Overview

Mission

Provide ballet and dance performances for the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$159$35,546▲ $35,387
Accounts Receivable$20,567$15,408▼ $5,159
Land, Buildings, and Equipment, Net$15,052$0▼ $15,052
Inventories for Sale or Use-$1,108-
Total Assets$35,778$52,062▲ $16,284
Liabilities
Other Liabilities$46,462$38,353▼ $8,109
Unsecured Notes Loans Payable$20,000--
Accounts Payable and Accrued Expenses$27,704$17,113▼ $10,591
Total Liabilities$94,166$55,466▼ $38,700
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,000$10,000→ $0
Net Assets Without Donor Restrictions$-68,388$-13,404▲ $54,984
Total Net Assets Fund Balance$-58,388$-3,404▲ $54,984
Total Liabilities and Net Assets / Fund Balance$35,778$52,062▲ $16,284
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jayson DouglasExecutive DirectorFT$44,069$44,069
Melissa MinjaresExecutive DirectorFT$10,577$10,577

Board Members and Trustees

NameTitle
Jennifer TifftPresident
Jake CaseyVice President
Jon FoxDirector
Lindsay WeichertDirector
Merissa LynchDirector
Winnie NguyenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$310,851
Program Service Revenue
$132,048
Investment Income
$-1,053
Other Revenue
$4,882
All Other Contributions
$253,047
Change in Net Assets
$54,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$222,177
Other Expenses$169,567
Total Fundraising Expense$1,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,210$29,303-$146,513
Current Officers, Directors, Trustees, and Key Employees$43,717$10,929-$54,646
Fees for Services Legal$21,711--$21,711
Payroll Taxes$16,814$4,204-$21,018
Occupancy$15,372$1,708-$17,080
Advertising$12,539--$12,539
Fees for Services Accounting$10,750--$10,750
Travel$8,310--$8,310
All Other Expenses$2,910$3,856$1,405$8,171
Fees for Services Other$7,386--$7,386
Insurance$3,893--$3,893
Office Expenses-$3,011-$3,011
Other Expenses$2,284$254-$2,538
Depreciation Depletion-$1,999-$1,999
Interest-$147-$147
Total Functional Expenses$334,928$55,411$1,405$391,744
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$38,353
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A draft was reviewed and approved by finance committee and board of directors at their respective meetings.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Syracuse City Ballet Inc
EIN
16-1530816
Phone
3152780415
Address
PO BOX 12198, SYRACUSE, NY 13218

Signing Officer

Name
Winnie Nguyen
Title
Treasurer
Phone
3152780415
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Al Gough
Formed
1998
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
21
Volunteers
5

Preparer

Firm
Grossman St Amour Cpas Pllc
Address
110 WEST FAYETTE STREET SUITE 900, SYRACUSE, NY 13202
Preparer
Jaimie P Galante CPA
Phone
3154241120
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization, exempt from federal income taxes under 501(c)(3) of the internal revenue code. It has not been classified as a private foundation under section 509(a) of the internal revenue code. Income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. For the years ended december 31, 2024 and 2023, there was no tax interest or penalties recorded in the statement of activities. The organization's form 990, return of organization's exempt form income tax, for years 2021, 2022 and 2023 is subject to examination by the irs, generally for three years after it was filed.”

Raw XML AppendixShowing 400 of 436 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/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0592
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0592
IRS990/OtherRevenueTotalAmt0592
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029303
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117210
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146513
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04204
IRS990/PayrollTaxesGrp/ProgramServicesAmt016814
IRS990/PayrollTaxesGrp/TotalAmt021018
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AL GOUGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0132048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0132048
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0156634
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-7043
IRS990/PYOtherExpensesAmt0262748
IRS990/PYOtherRevenueAmt032915
IRS990/PYProgramServiceRevenueAmt0195849
IRS990/PYRevenuesLessExpensesAmt0-157014
IRS990/PYSalariesCompEmpBnftPaidAmt0272621
IRS990/PYTotalExpensesAmt0535369
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0378355
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt054984
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0132640
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02022 INCOME AMOUNT OF $33,187 WAS DEBT FORGIVENESS INCOME. 2023 INCOME AMOUNT OF $15,879 WAS MASTER CLASS FEES AND $17,0306 OF MISCELLANEOUS OTHER INCOME FOR A TOTAL OF $32,915. 2024 INCOME AMOUNT OF $592 WAS MISCELLANEOUS OTHER INCOME.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SECTION B, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0310851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0156634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0289902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0414450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0197123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01368960
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0297
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0132048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0182330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0178141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0138905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0640309
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03237
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt013519
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt014150
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt010836
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt041742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0793
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0592
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt032915
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt033187
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02176
IRS990ScheduleA/OtherIncome509Grp/TotalAmt068870
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96720
IRS990ScheduleA/PublicSupportPY509Pct00.96520
IRS990ScheduleA/PublicSupportTotal509Amt02051011
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0446136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0352483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0482193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0564191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0206008
IRS990ScheduleA/Total509Grp/TotalAmt02051011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0446728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0385398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0515612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0566631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0206305
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02120674
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/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION, EXEMPT FROM FEDERAL INCOME TAXES UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE. IT HAS NOT BEEN CLASSIFIED AS A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023, THERE WAS NO TAX INTEREST OR PENALTIES RECORDED IN THE STATEMENT OF ACTIVITIES. THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION'S EXEMPT FORM INCOME TAX, FOR YEARS 2021, 2022 AND 2023 IS SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER IT WAS FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt038353
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT WAS REVIEWED AND APPROVED BY FINANCE COMMITTEE AND BOARD OF DIRECTORS AT THEIR RESPECTIVE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt035778
IRS990/TotalAssetsEOYAmt052062
IRS990/TotalAssetsGrp/BOYAmt035778
IRS990/TotalAssetsGrp/EOYAmt052062
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0310851
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01405
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055411
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0334928
IRS990/TotalFunctionalExpensesGrp/TotalAmt0391744
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt094166
IRS990/TotalLiabilitiesEOYAmt055466
IRS990/TotalLiabilitiesGrp/BOYAmt094166
IRS990/TotalLiabilitiesGrp/EOYAmt055466
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-58388
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3404
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0334928
IRS990/TotalProgramServiceRevenueAmt0132048
IRS990/TotalReportableCompFromOrgAmt054646
IRS990/TotalRevenueGrp/ExclusionAmt03237
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0132640
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0446728
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035778
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052062
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt08310
IRS990/TravelGrp/TotalAmt08310
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt020000
IRS990/UponRequestInd0X

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