Civic Intelligence

Webster Community Sports Complex Inc

990 • Fiscal year 2012 • EIN 16-1539566

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 26, 2013

Organization Profilewww.websterarena.org
865 Publishers Parkway14580
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2012 filings • NTEE N • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

55th percentile

4.6%

Faster asset growth than 55% of similar nonprofits.

2012 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$454,970

Up $20,018 (+4.6%) from 2011

Net Assets

Up

$445,277

Up $20,706 (+4.9%) from 2011

Liabilities

Down

$9,693

Down $688 (-6.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$610,936

Up $13,569 (+2.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $367,606Liabilities 2010: $1,245Net Assets 2010: $366,3612010Assets 2011: $434,952Liabilities 2011: $10,381Net Assets 2011: $424,5712011Assets 2012: $454,970Liabilities 2012: $9,693Net Assets 2012: $445,2772012Assets 2013: $435,882Liabilities 2013: $871Net Assets 2013: $435,0112013Assets 2014: $419,182Liabilities 2014: $7,226Net Assets 2014: $411,9562014Assets 2015: $491,861Liabilities 2015: $172Net Assets 2015: $491,6892015Assets 2016: $634,654Liabilities 2016: $58,488Net Assets 2016: $576,1662016Assets 2017: $713,616Liabilities 2017: $47,610Net Assets 2017: $666,0062017Assets 2018: $718,505Liabilities 2018: $16,895Net Assets 2018: $701,6102018Assets 2019: $890,260Liabilities 2019: $152,024Net Assets 2019: $738,2362019Assets 2020: $795,998Liabilities 2020: $39,515Net Assets 2020: $756,4832020Assets 2021: $715,962Liabilities 2021: $74,641Net Assets 2021: $641,3212021Assets 2022: $699,763Liabilities 2022: $58,461Net Assets 2022: $641,3022022Assets 2023: $1,262,786Liabilities 2023: $740,919Net Assets 2023: $521,8672023Assets 2024: $1,192,144Liabilities 2024: $684,285Net Assets 2024: $507,8592024

Highlighted filing

2012

Assets$454,970
Liabilities$9,693
Net Assets$445,277
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $609,6132010Revenue 2011: $655,577Expenses 2011: $597,367Net Income 2011: $58,2102011Expenses 2012: $610,9362012Expenses 2013: $650,2662013Revenue 2014: $635,895Expenses 2014: $658,950Net Income 2014: -$23,0552014Revenue 2015: $687,014Expenses 2015: $607,281Net Income 2015: $79,7332015Revenue 2016: $670,274Expenses 2016: $585,797Net Income 2016: $84,4772016Revenue 2017: $694,377Expenses 2017: $604,537Net Income 2017: $89,8402017Revenue 2018: $657,714Expenses 2018: $622,110Net Income 2018: $35,6042018Revenue 2019: $711,583Expenses 2019: $674,957Net Income 2019: $36,6262019Revenue 2020: $628,399Expenses 2020: $610,152Net Income 2020: $18,2472020Revenue 2021: $499,572Expenses 2021: $614,734Net Income 2021: -$115,1622021Revenue 2022: $754,920Expenses 2022: $754,939Net Income 2022: -$192022Revenue 2023: $743,885Expenses 2023: $863,320Net Income 2023: -$119,4352023Revenue 2024: $714,654Expenses 2024: $728,662Net Income 2024: -$14,0082024

Highlighted filing

2012

Revenue-
Expenses$610,936
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 26, 2013
Return Version
2011v1.5
Gross Receipts
$700,744
Mission and Program Overview

Mission

See Schedule O.The purpose of WCSC is to provide a safe, high quality indoor ice rink to the community of Webster and the surrounding areas. WCSC will promote community participation in all events involving ice skating and other events in the summer months that can benefit from use of the rink. Programs will be established for pre-schoolers through senior citizens to aid in development, learning and to promote health for the individual while serving as a focus for community activity.

Filing and Contact Details

Filer

EIN
16-1539566
Raw XML AppendixShowing 400 of 446 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY09381
IRS990/AccountsPayableAccruedExpenses/EOY09693
IRS990/AccountsReceivable/BOY014124
IRS990/AccountsReceivable/EOY06823
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0To provide, promote and supervise a safe sports facility and outdoor athletic fields.
IRS990/AddressPrincipalOfficerUS/AddressLine10865 Publishers Parkway
IRS990/AddressPrincipalOfficerUS/City0Webster
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode014580
IRS990/Advertising/ManagementAndGeneral02693
IRS990/Advertising/Total02693
IRS990/AllOtherContributions010106
IRS990/AllOtherExpenses/ProgramServices02221
IRS990/AllOtherExpenses/Total02221
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0224108
IRS990/CashNonInterestBearing/EOY0150388
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices037927
IRS990/CompCurrentOfficersDirectors/Total037927
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear016880
IRS990/ContributionsGrantsPriorYear018833
IRS990/CostOfGoodsSold060594
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices041582
IRS990/DepreciationDepletion/Total041582
IRS990/DescribedIn501C301
IRS990/Description0Webster Community Sports Arena Complex is an indoor ice arena/recreational facility that serves community members from Webster and the surrounding areas. The complex offers a fun, drug and alcohol-free environment where children and their families participate in a variety of ice-skating and hockey programs. Each week, between 6,000 to 8,000 people of all ages participate in or watch programs at the facility.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0594291
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns06774
IRS990/FeesForServicesOther/ManagementAndGeneral09375
IRS990/FeesForServicesOther/Total09375
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0Jeff Trost
IRS990/Form990PartVIISectionA/NamePerson1Charles Goshorn
IRS990/Form990PartVIISectionA/NamePerson2John Montague
IRS990/Form990PartVIISectionA/NamePerson3Barbara Rothfuss
IRS990/Form990PartVIISectionA/NamePerson4Lance Seeber
IRS990/Form990PartVIISectionA/NamePerson5Steve Solimano
IRS990/Form990PartVIISectionA/NamePerson6Andrew LaManna
IRS990/Form990PartVIISectionA/NamePerson7William Aman
IRS990/Form990PartVIISectionA/NamePerson8John Tuite
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation46600
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization837927
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0Member
IRS990/Form990PartVIISectionA/Title1Member
IRS990/Form990PartVIISectionA/Title2Chair
IRS990/Form990PartVIISectionA/Title3Secretary/Treasurer
IRS990/Form990PartVIISectionA/Title4Vice Chair
IRS990/Form990PartVIISectionA/Title5Member
IRS990/Form990PartVIISectionA/Title6Member
IRS990/Form990PartVIISectionA/Title7Member
IRS990/Form990PartVIISectionA/Title8Rink Manager
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0700744
IRS990/GrossSalesOfInventory0100729
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ProgramServices022979
IRS990/Insurance/Total022979
IRS990/InvestmentIncomeCurrentYear0181
IRS990/InvestmentIncome/ExclusionAmount0181
IRS990/InvestmentIncomePriorYear053
IRS990/InvestmentIncome/TotalRevenueColumn0181
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0529112
IRS990/LandBuildingsEquipmentBasis0634036
IRS990/LandBuildingsEquipmentBasisNet/BOY0139507
IRS990/LandBuildingsEquipmentBasisNet/EOY0104924
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0See Schedule O.To provide, promote and supervise a safe, non-profit sports facility and outdoor athletic fields in the town of Webster, New York. To promote interest in and the opportunity for members of the public to engage in recreation, athletics, sports and other activities, including ice skating, hockey, figure skating, soccer, football, lacrosse, and other outdoor recrational activities. To foster and encourage good fellowship and sportsmanship in Monroe and Wayne counties and to the general public, lessening the burden of undertaking such a project by a municipal entity.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Brian Benedict
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0424571
IRS990/NetAssetsOrFundBalancesEOY0445277
IRS990/NetIncomeOrLoss/ExclusionAmount040135
IRS990/NetIncomeOrLoss/TotalRevenueColumn040135
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees021
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0341471
IRS990/Occupancy/Total0341471
IRS990/OfficeExpenses/ManagementAndGeneral03172
IRS990/OfficeExpenses/ProgramServices02312
IRS990/OfficeExpenses/Total05484
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY030000
IRS990/OtherAssetsTotal/EOY013046
IRS990/OtherExpensePriorYear0497061
IRS990/OtherExpensesCurrentYear0504392
IRS990/OtherExpenses/Description0Repairs and Maintenance
IRS990/OtherExpenses/Description1Credit Card Fees
IRS990/OtherExpenses/ManagementAndGeneral01405
IRS990/OtherExpenses/ProgramServices077182
IRS990/OtherExpenses/Total077182
IRS990/OtherExpenses/Total11405
IRS990/OtherLiabilities/BOY01000
IRS990/OtherLiabilities/EOY00
IRS990/OtherRevenueCurrentYear040328
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Miscellaneous
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0193
IRS990/OtherRevenueMisc/TotalRevenueColumn0193
IRS990/OtherRevenuePriorYear042651
IRS990/OtherSalariesAndWages/ProgramServices061425
IRS990/OtherSalariesAndWages/Total061425
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices07192
IRS990/PayrollTaxes/Total07192
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/EOY02335
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0713940
IRS990/ProgramServiceRevenueCY0582761
IRS990/ProgramServiceRevenue/Description0Rink and Rental Fees
IRS990/ProgramServiceRevenuePriorYear0594040
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0582761
IRS990/ProgramServiceRevenue/TotalRevenueColumn0582761
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-8508
IRS990/ReconcilationRevenueExpenses029214
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0582954
IRS990/RevenuesLessExpensesCY029214
IRS990/RevenuesLessExpensesPriorYear058210
IRS990/SalariesEtcCurrentYear0106544
IRS990/SalariesEtcPriorYear0100306
IRS990/SavingsAndTempCashInvestments/BOY027213
IRS990/SavingsAndTempCashInvestments/EOY0177454
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear031749
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year032229
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years029819
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years031943
IRS990ScheduleA/AmtsFromSubstContributors/Total0125740
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years011000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years011000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years011000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total033000
IRS990ScheduleA/GeneralExplanation0Schedule A, Part II, Line 12, Explanation of Other Income: Miscellaneous
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear016880
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year018833
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years025884
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years024328
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years036182
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0122107
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0181
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year053
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years061
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years071
IRS990ScheduleA/GrossInvestmentIncome509/Total0366
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0683490
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0690926
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0646714
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0611849
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0585720
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total03218699
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0181
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year053
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years061
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years071
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0366
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0193
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year01618
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0184
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years03164
IRS990ScheduleA/OtherIncome509/Total05159
IRS990ScheduleA/PriorYearSupportPercentage00.95610
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95090
IRS990ScheduleA/PublicSupportTotal50903182066
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear031749
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year032229
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years040819
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years042943
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years011000
IRS990ScheduleA/SupportFromDQPsEtc/Total0158740
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0700370
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0709759
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0672598
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0636177
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0621902
IRS990ScheduleA/Total509/Total03340806
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0700744
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0711430
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0672843
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0639341
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0621973
IRS990ScheduleA/TotalSupportTotal/Total03346331
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue031936
IRS990ScheduleD/Equipment/Depreciation0125502
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0157438
IRS990ScheduleD/ExcessOrDeficitForYear029214
IRS990ScheduleD/ExcessOrDeficitPerFS020706
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0610936
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Accounting standards require entities to disclose in their financial statements the nature of any uncertain tax positions. Tax years including the year ended June 30, 2009 and later are subject to examination by tax authorities. Areas that IRS and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax-exempt status and the existence and amount of unrelated business income. The Organization does not believe that it has any uncertain tax positions with respect to these or other matters, and has not recorded any unrecognized tax benefits or liability for penalties or interest. The Organization is not aware of any circumstances or events that make it reasonably possible that tax benefits may increase or decrease within 12 months of the date of these financial statements.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X:
IRS990ScheduleD/LeaseholdImprovements/BookValue072988
IRS990ScheduleD/LeaseholdImprovements/Depreciation0403610
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0476598
IRS990ScheduleD/PriorPeriodAdjustments0-8508
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0640150
IRS990ScheduleD/TotalAdjustments0-8508
IRS990ScheduleD/TotalExpenses0610936
IRS990ScheduleD/TotalExpensesPerForm9900610936
IRS990ScheduleD/TotalOfBookValueLandBuildings0104924
IRS990ScheduleD/TotalRevenue0640150
IRS990ScheduleD/TotalRevenuePerForm9900640150
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0610936
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0640150
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0There are no other committees with authority to act on behalf of the governing body.
IRS990ScheduleO/GeneralExplanation/Explanation1The Board of Directors will review the 990 in a board meeting prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation2The Conflict of Interest policy is discussed annually at a Board of Director's meeting and every director signs a Conflict of Interest Statement.
IRS990ScheduleO/GeneralExplanation/Explanation3Determination of the top management official's and other officer compensation is handled by the Board of Director's Executive Committee.
IRS990ScheduleO/GeneralExplanation/Explanation4The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990, Part VIII, Section A, Lance Seber: Lance is not compensated for his position as Board of Directors Vice Chair.
IRS990ScheduleO/GeneralExplanation/Explanation5Prior period adjustments: -8,508.
IRS990ScheduleO/GeneralExplanation/Identifier0Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part XI, line 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10865 Publishers Parkway
IRS990/TheBooksAreInCareOf/AddressUS/City0Webster
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode014580
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10The Organization
IRS990/TheBooksAreInCareOf/TelephoneNumber05857873530
IRS990/TotalAssets/BOY0434952
IRS990/TotalAssetsBOY0434952
IRS990/TotalAssets/EOY0454970
IRS990/TotalAssetsEOY0454970
IRS990/TotalCompGT150K00
IRS990/TotalContributions016880
IRS990/TotalExpensesCurrentYear0610936
IRS990/TotalExpensesPriorYear0597367
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral016645
IRS990/TotalFunctionalExpenses/ProgramServices0594291
IRS990/TotalFunctionalExpenses/Total0610936
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY010381
IRS990/TotalLiabilitiesBOY010381
IRS990/TotalLiabilities/EOY09693
IRS990/TotalLiabilitiesEOY09693
IRS990/TotalLiabNetAssetsFundBalances/BOY0434952
IRS990/TotalLiabNetAssetsFundBalances/EOY0454970
IRS990/TotalNbrEmployees021
IRS990/TotalNbrVolunteers010
IRS990/TotalNetAssetsFundBalances/BOY0424571
IRS990/TotalNetAssetsFundBalances/EOY0445277
IRS990/TotalOtherCompensation06600
IRS990/TotalOtherRevenue0193
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0594291

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$454,970
Liabilities
$9,693
Net assets
$445,277
Revenue
-
Expenses
$610,936
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.68$0.51$0.71$0.73$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.74$0.52$0.74$0.86$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.06$0.64$0.75$0.75$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.07$0.64$0.50$0.61$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.04$0.76$0.63$0.61$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.15$0.74$0.71$0.67$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$0.66$0.62$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.05$0.67$0.69$0.60$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.06$0.58$0.67$0.59$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.69$0.61$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.64$0.66$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.01$0.45$0.61
2011Summary only. Only limited summary data is available for this year.$0.43$0.01$0.42$0.66$0.60$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.61