Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
EIN 16-1582063 • 501(c)3 • Marilla, NY
Profile
Travel Organization for adults with intellectual and developmental disabilities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 12.1% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$576,927
Up $76,526 (+15%) from 2023
Liabilities
Down$191,308
Down $40,014 (-17%) from 2023
Net Assets
Up$385,619
Up $116,540 (+43%) from 2023
Revenue
Up$1,192,106
Up $42,546 (+3.7%) from 2023
Expenses
Up$1,075,566
Up $47,779 (+4.6%) from 2023
Net Income
Down$116,540
Down $5,233 (-4.3%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Travel organization for handicapped/developmentally disabled people
Travel Organization for adults with intellectual and developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $447,631 | $543,286 | ▲ $95,655 |
| Accounts Receivable | $37,236 | $23,451 | ▼ $13,785 |
| Land, Buildings, and Equipment, Net | $174 | $1,231 | ▲ $1,057 |
| Prepaid Expenses and Deferred Charges | $733 | $0 | ▼ $733 |
| Total Assets | $500,401 | $576,927 | ▲ $76,526 |
| Other Assets Total | $14,627 | $8,959 | ▼ $5,668 |
| Liabilities | |||
| Other Liabilities | $144,437 | $144,526 | ▲ $89 |
| Deferred Revenue | $78,723 | $34,755 | ▼ $43,968 |
| Accounts Payable and Accrued Expenses | $8,162 | $12,027 | ▲ $3,865 |
| Total Liabilities | $231,322 | $191,308 | ▼ $40,014 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $269,079 | $385,619 | ▲ $116,540 |
| Total Net Assets Fund Balance | $269,079 | $385,619 | ▲ $116,540 |
| Total Liabilities and Net Assets / Fund Balance | $500,401 | $576,927 | ▲ $76,526 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,231 | $3,243 | $4,474 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Patricia Brown Schieder | President | FT | $144,286 | $144,286 |
| Michele H Venezia | Secretary/Treasurer | FT | $10,009 | $10,009 |
| Name | Title |
|---|---|
| Karen Roesser | Director |
| Sue Lanigan | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $864,152 |
| Salaries, Compensation, and Employee Benefits | $211,414 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $127,476 | $26,819 | - | $154,295 |
| All Other Expenses | $11,448 | $26,560 | - | $38,008 |
| Other Salaries and Wages | $28,136 | $5,919 | - | $34,055 |
| Payroll Taxes | $11,903 | $2,504 | - | $14,407 |
| Other Expenses | $9,375 | $299 | - | $9,375 |
| Pension Plan Contributions | - | $8,657 | - | $8,657 |
| Insurance | $8,534 | - | - | $8,534 |
| Fees for Services Other | - | $8,159 | - | $8,159 |
| Travel | $4,525 | - | - | $4,525 |
| Office Expenses | - | $3,169 | - | $3,169 |
| Advertising | - | $1,003 | - | $1,003 |
| Depreciation Depletion | - | $391 | - | $391 |
| Total Functional Expenses | $982,548 | $93,018 | $0 | $1,075,566 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,075,566 |
| Total Expenses per Audited Statements | $1,075,566 |
| Total Expenses per Form 990 | $1,075,566 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Customer Deposits | $135,567 |
| Lease Liability | $8,959 |
“The Board reviews the 990 at a regularly scheduled meeting.”
“The board and key employees are required to disclose any conflicts of interests annually.”
“Available upon request”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8162 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12027 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 37236 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23451 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Travel Organization for adults with intellectual and developmental disabilities. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1003 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1003 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26560 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11448 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38008 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Michele Venezia |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7169371813 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 117 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Marilla |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14102 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 447631 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 543286 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26819 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 127476 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 154295 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15406 |
| IRS990/CYOtherExpensesAmt | 0 | 864152 |
| IRS990/CYOtherRevenueAmt | 0 | 11740 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1164960 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 116540 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 211414 |
| IRS990/CYTotalExpensesAmt | 0 | 1075566 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1192106 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 78723 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 34755 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 391 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 391 |
| IRS990/Desc | 0 | To be a non-profit travel orgnaization formed for the benefit of adults with intellectual and developmental disabilities, elderly, medically impaired and all other persons with special needs due to physcial or mental impairments. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 982548 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8159 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8159 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Patricia Brown Schieder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Michele H Venezia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sue Lanigan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Karen Roesser |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 144286 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 10009 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1192106 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8534 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8534 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15406 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15406 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3243 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 174 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1231 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4474 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Travel Organization for adults with intellectual and developmental disabilities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 269079 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 385619 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 269079 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 385619 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3169 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3169 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14627 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8959 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Participant Trip Expens |
| IRS990/OtherExpensesGrp/Desc | 1 | Postage & Shipping |
| IRS990/OtherExpensesGrp/Desc | 2 | Website |
| IRS990/OtherExpensesGrp/Desc | 3 | Escort Expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9538 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 299 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 771990 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9161 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9375 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 771990 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9538 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9460 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9375 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 144437 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 144526 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561520 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11740 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11740 |
| IRS990/OtherRevenueTotalAmt | 0 | 11740 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5919 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 28136 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 34055 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2504 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11903 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14407 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8657 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8657 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 733 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Patricia Schieder |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561520 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Trip Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1164960 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1164960 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10065 |
| IRS990/PYOtherExpensesAmt | 0 | 842591 |
| IRS990/PYOtherRevenueAmt | 0 | 26137 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1113358 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 121773 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 185196 |
| IRS990/PYTotalExpensesAmt | 0 | 1027787 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1149560 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 116540 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1192106 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46647 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61205 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 107852 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1164960 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1113358 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 766541 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1278 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3046137 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3153989 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1164960 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1113358 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 813188 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62483 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3153989 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1164960 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1113358 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 813188 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 62483 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3153989 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1231 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3243 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4474 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1075566 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 135567 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 8959 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Customer Deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Lease Liability |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1192106 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1231 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1075566 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 144526 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1192106 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1192106 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1075566 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Board reviews the 990 at a regularly scheduled meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The board and key employees are required to disclose any conflicts of interests annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Available upon request |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 500401 |
| IRS990/TotalAssetsEOYAmt | 0 | 576927 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 500401 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 576927 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 93018 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 982548 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1075566 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 231322 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 191308 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 231322 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 191308 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 269079 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 385619 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 982548 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1164960 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 154295 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1192106 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1192106 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 500401 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 576927 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4525 |
| IRS990/TravelGrp/TotalAmt | 0 | 4525 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 117 |
| IRS990/USAddress/CityNm | 0 | Marilla |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 14102 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | www.people-and-places.org |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Patricia Schieder |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7169371813 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Windspirit Inc |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | People & Places |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WIND |
| ReturnHeader/Filer/EIN | 0 | 161582063 |
| ReturnHeader/Filer/PhoneNum | 0 | 7169371813 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 117 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Marilla |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14102 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 270542316 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Allied CPAs PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 501 John James Audubon Suite 390 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Amherst |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 14228 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7166940336 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-07-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jason J Mayausky CPA |
| ReturnHeader/ReturnTs | 0 | 2025-07-15T07:09:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.