Civic Intelligence

Inspire S-Ve Inc.

990 • Fiscal year 2014 • EIN 16-1599412

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profilewww.inspiresve.org
PO Box 600Spencer, NY 14883-0600

(607) 589-4068

Siviq Scores

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

Liabilities / Assets

66th percentile

0.05x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • NTEE O50 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • NTEE O50 • <$500k nonprofits • Source year 2014

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2014 filings • NTEE O50 • <$500k nonprofits • Source year 2014

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2014 filings • NTEE O50 • <$500k nonprofits • Source year 2014

Asset Growth

63rd percentile

16%

Faster asset growth than 63% of similar nonprofits.

2014 filings • NTEE O50 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

70%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • NTEE O50 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$464,834

Up $65,358 (+16%) from 2013

Net Assets

Up

$441,371

Up $58,406 (+15%) from 2013

Liabilities

Up

$23,463

Up $6,952 (+42%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin93rd percentile

Revenue

Up

$106,922

Up $43,903 (+70%) from 2013

Expenses

Up

$48,513

Up $4,890 (+11%) from 2013

Net Income

Up

$58,409

Up $39,013 (+201%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $384,170Liabilities 2011: $48,321Net Assets 2011: $335,8492011Assets 2012: $382,827Liabilities 2012: $24,300Net Assets 2012: $358,5272012Assets 2013: $399,476Liabilities 2013: $16,511Net Assets 2013: $382,9652013Assets 2014: $464,834Liabilities 2014: $23,463Net Assets 2014: $441,3712014Assets 2015: $491,663Liabilities 2015: $19,412Net Assets 2015: $472,2512015Assets 2016: $483,842Liabilities 2016: $14,998Net Assets 2016: $468,8442016Assets 2017: $514,969Liabilities 2017: $13,489Net Assets 2017: $501,4802017Assets 2018: $501,477Liabilities 2018: $21,185Net Assets 2018: $480,2922018Assets 2019: $519,062Liabilities 2019: $20,970Net Assets 2019: $498,0922019Assets 2020: $555,508Liabilities 2020: $24,623Net Assets 2020: $530,8852020Assets 2021: $589,727Liabilities 2021: $23,854Net Assets 2021: $565,8732021Assets 2022: $563,758Liabilities 2022: $24,483Net Assets 2022: $539,2752022Assets 2023: $585,251Liabilities 2023: $19,476Net Assets 2023: $565,7752023Assets 2024: $607,319Liabilities 2024: $19,548Net Assets 2024: $587,7712024

Highlighted filing

2014

Assets$464,834
Liabilities$23,463
Net Assets$441,371
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

$200K$100K$0-$100KRevenue 2011: $88,387Expenses 2011: $128,130Net Income 2011: -$39,7432011Revenue 2012: $71,145Expenses 2012: $58,487Net Income 2012: $12,6582012Revenue 2013: $63,019Expenses 2013: $43,623Net Income 2013: $19,3962013Revenue 2014: $106,922Expenses 2014: $48,513Net Income 2014: $58,4092014Revenue 2015: $99,473Expenses 2015: $66,648Net Income 2015: $32,8252015Revenue 2016: $40,173Expenses 2016: $47,097Net Income 2016: -$6,9242016Revenue 2017: $93,552Expenses 2017: $64,536Net Income 2017: $29,0162017Revenue 2018: $77,775Expenses 2018: $75,811Net Income 2018: $1,9642018Revenue 2019: $56,215Expenses 2019: $63,930Net Income 2019: -$7,7152019Revenue 2020: $70,308Expenses 2020: $46,943Net Income 2020: $23,3652020Revenue 2021: $71,483Expenses 2021: $41,312Net Income 2021: $30,1712021Revenue 2022: $81,045Expenses 2022: $57,123Net Income 2022: $23,9222022Revenue 2023: $180,624Expenses 2023: $184,966Net Income 2023: -$4,3422023Revenue 2024: $91,587Expenses 2024: $78,922Net Income 2024: $12,6652024

Highlighted filing

2014

Revenue$106,922
Expenses$48,513
Net Income$58,409
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$398,771
Mission and Program Overview

Mission

See Statement Attached.

See Statement Attached

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$90,677$192,616▲ $101,939
Land, Buildings, and Equipment, Net$197,345$158,019▼ $39,326
Investments in Publicly Traded Securities$111,453$114,199▲ $2,746
Total Assets$399,475$464,834▲ $65,359
Liabilities
Deferred Revenue$16,510$22,361▲ $5,851
Accounts Payable and Accrued Expenses-$1,102-
Total Liabilities$16,510$23,463▲ $6,953
Net Assets / Fund Balance
Unrestricted Net Assets$382,965$441,371▲ $58,406
Total Net Assets Fund Balance$382,965$441,371▲ $58,406
Total Liabilities and Net Assets / Fund Balance$399,475$464,834▲ $65,359

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$136,594$1,845-
Land$20,000--
Equipment$1,425$75-
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Jeff GoldenPresident
Cynthia ReuterBoard Member
Erica LillyBoard Member
Jennifer BrochnerBoard Member
John PalomakeBoard Member
Kermit BossardBoard Member
Lee HaefeleBoard Member
Jean FisherSecretary
Paul ZoltowskiTreasurer
Douglas ThorntonVP
Revenue and Support

Revenue Composition

Contributions and Grants
$150,526
Program Service Revenue
$6,547
Investment Income
$-53,544
Other Revenue
$3,393
All Other Contributions
$150,526
Change in Net Assets
$58,409

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Commercial1$122,371
Total Noncash Contributions1$122,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,242
Salaries, Compensation, and Employee Benefits$7,311
Grants and Similar Amounts Paid$3,960
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$17,953$0$0$17,953
Current Officers, Directors, Trustees, and Key Employees$6,791$0$0$6,791
Depreciation Depletion$4,786$0$0$4,786
Occupancy$4,737$0$0$4,737
Grants to Domestic Individuals$2,960--$2,960
Insurance$2,957$0$0$2,957
Fees for Services Accounting$0$2,000$0$2,000
Fees for Service Investment Mgmnt Fees$0$1,444$0$1,444
Grants to Domestic Orgs$1,000--$1,000
Office Expenses$0$707$0$707
Other Expenses$671$0$0$671
Payroll Taxes$520$0$0$520
Conferences and Meetings$0$95$0$95
Advertising$0$50$0$50
Total Functional Expenses$42,375$6,138$0$48,513
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,391
Fundraising Direct Expenses$22,998
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
SVE School Funds$18,751$18,751$18,751$0
Nppbp Fund$7,640$7,640$4,247$3,393
Total Events$26,391$26,391$22,998$3,393
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
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
Filing and Contact Details

Filer

Filer Name
Inspire S-VE Inc
EIN
16-1599412
Phone
6075894068
Address
PO Box 600, Spencer, NY 14883-0600

Signing Officer

Name
Paul Zoltowski
Title
Treasurer
Phone
6075894068
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Zoltowski
Formed
2000
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
15

Preparer

Firm
S Antenucci CPA
Address
401 E STATE ST STE 202, ITHACA, NY 14850-4400
Preparer
Simonetta Antenuccicpa
Phone
6072270780
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board members are emialed a copy of Form 990 for review.”

Pt VI, Line 19

“Financial statements are provided upon request.”

Pt VI, Line 2

“Two board members are siblings:E Lilly & C Reuter.”

Form 990EZ, Part I, Line 10

“General mike sherwood 500. General town of spencer n/a 1000. General 960. General 1000. General 500.”

Form 990EZ, Part I, Line 16

“Advertising 50. Computer related 251. Charities filing fee 110. Meeting expense 95. Payroll taxes 520. Supplies 111. Alumni fund expese 671. Basket raffle expense 480. Breakfast fund expense 72. Business expo expense 247. Easter egg hunt exp 541. Senior citizens expense 2282. Youth camp 3483. Childrens fund-fiscal sponsor 4905. Nppbp-fiscal sponsor 2123. Van etten festival-fiscal sponsor 3820. Advisory & admin exp on investments 1444.”

Form 990EZ, Part II, Line 26

“Payroll accrual 0. 1102. Deferred revenue 16511. 22360.”

Form 990, Part IX, Line 24F

“Basket raffle 480. 480. 0. 0. Breakfast fund 72. 72. 0. 0. Business expo 247. 247. 0. 0. Easter egg hunt 541. 541. 0. 0. Senior citizens 2282. 2282. 0. 0. Youth camp 3483. 3483. 0. 0. Childrens fund 4905. 4905. 0. 0. Nppbp 2123. 2123. 0. 0. Van etten festival 3820. 3820. 0. 0.”

Raw XML AppendixShowing 400 of 540 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01102
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0See Statement Attached
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt050
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt050
IRS990/AllOtherContributionsAmt0150526
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017953
IRS990/AllOtherExpensesGrp/TotalAmt017953
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PAUL ZOLTOWSKI
IRS990/BooksInCareOfDetail/PhoneNum06075894068
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 W Hill Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Spencer
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014883
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt090677
IRS990/CashNonInterestBearingGrp/EOYAmt0192616
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt06791
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt06791
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt095
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt095
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0150526
IRS990/CYGrantsAndSimilarPaidAmt03960
IRS990/CYInvestmentIncomeAmt0-53544
IRS990/CYOtherExpensesAmt037242
IRS990/CYOtherRevenueAmt03393
IRS990/CYProgramServiceRevenueAmt06547
IRS990/CYRevenuesLessExpensesAmt058409
IRS990/CYSalariesCompEmpBnftPaidAmt07311
IRS990/CYTotalExpensesAmt048513
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0106922
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt016510
IRS990/DeferredRevenueGrp/EOYAmt022361
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04786
IRS990/DepreciationDepletionGrp/TotalAmt04786
IRS990/Desc0PROGRAM EXPENSES INCLUDE THE FOLLOWING:ALUMNI FUND, BASKET RAFFLE BREAKFAST FUND, BUSINESS EXPO, EASTER EGG HUNT, GRANTS, SENIOR CITIZENS AND YOUTH CAMP. SEE ADDITIONAL STATEMENT ATTACHED:
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt011736
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02000
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01444
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01444
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF GOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUGLAS THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm2JEAN FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL ZOLTOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4KERMIT BOSSARD
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER BROCHNER
IRS990/Form990PartVIISectionAGrp/PersonNm6LEE HAEFELE
IRS990/Form990PartVIISectionAGrp/PersonNm7ERICA LILLY
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN PALOMAKE
IRS990/Form990PartVIISectionAGrp/PersonNm9CYNTHIA REUTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt022998
IRS990/FundraisingGrossIncomeAmt026391
IRS990/GainOrLossGrp/OtherAmt0-62514
IRS990/GainOrLossGrp/SecuritiesAmt04444
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt03960
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02960
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02960
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0145000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt065781
IRS990/GrossReceiptsAmt0398771
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02957
IRS990/InsuranceGrp/TotalAmt02957
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04526
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0111453
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0114199
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01920
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0197345
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0158019
IRS990/LandBldgEquipCostOrOtherBssAmt0159939
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0207514
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt061337
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See Statement Attached
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0382965
IRS990/NetAssetsOrFundBalancesEOYAmt0441371
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-62514
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04444
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-58070
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03393
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03393
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0122371
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt04737
IRS990/OccupancyGrp/TotalAmt04737
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0707
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0707
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0NYS Filing Fees
IRS990/OtherExpensesGrp/Desc1Mailing
IRS990/OtherExpensesGrp/Desc2Printing
IRS990/OtherExpensesGrp/Desc3Alumni Fund
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21464
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3671
IRS990/OtherExpensesGrp/TotalAmt0110
IRS990/OtherExpensesGrp/TotalAmt1268
IRS990/OtherExpensesGrp/TotalAmt21464
IRS990/OtherExpensesGrp/TotalAmt3671
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0520
IRS990/PayrollTaxesGrp/TotalAmt0520
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAUL ZOLTOWSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561990
IRS990/ProgramServiceRevenueGrp/BusinessCd1561990
IRS990/ProgramServiceRevenueGrp/BusinessCd2561990
IRS990/ProgramServiceRevenueGrp/BusinessCd3561990
IRS990/ProgramServiceRevenueGrp/Desc0Business Expo
IRS990/ProgramServiceRevenueGrp/Desc1Breakfast Club
IRS990/ProgramServiceRevenueGrp/Desc2Basket Raffle
IRS990/ProgramServiceRevenueGrp/Desc3Senior Citizens
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0399
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1102
IRS990/ProgramServiceRevenueGrp/ExclusionAmt24541
IRS990/ProgramServiceRevenueGrp/ExclusionAmt31505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31505
IRS990/ProgSrvcAccomActy2Grp/Desc0SPONSORED FUNDS INCLUDE THE FOLLOWING: CHILDRENS FUND, GRADUATION PROJECT, HS PRINCIPAL FUND, LIBRARY MEDIA CENTER, NPPBP, PRINCIPAL ACCOUNT ELEMENTARY,AND VAN ETTEN FESTIVAL. SEE ADDITIONAL STATEMENT ATTACHED:
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010848
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013848
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY FITNESS CENTER AND PT MANAGER-SEE STATEMENT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019791
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029647
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08527
IRS990/PYInvestmentIncomeAmt04929
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt035096
IRS990/PYOtherRevenueAmt021086
IRS990/PYProgramServiceRevenueAmt07357
IRS990/PYRevenuesLessExpensesAmt019396
IRS990/PYTotalExpensesAmt043623
IRS990/PYTotalRevenueAmt063019
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt058409
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06547
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Net Fundraising Events 2011: 188. 2012: 0. Description: Administrative Services 2011: 265. 2012: 200.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0201360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0703
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt078643
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0453
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0653
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71750
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.70420
IRS990ScheduleA/PublicSupportTotal170Amt0201360
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015271
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0201360
IRS990ScheduleA/TotalSupportAmt0280656

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$464,834
Liabilities
$23,463
Net assets
$441,371
Revenue
$106,922
Expenses
$48,513
Net income
$58,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$0.20$5.88$0.92$0.79$0.13
2023Detailed filing. Detailed filing data is available for this year.$5.85$0.19$5.66$1.81$1.85$0.04
2022Detailed filing. Detailed filing data is available for this year.$5.64$0.24$5.39$0.81$0.57$0.24
2021Detailed filing. Detailed filing data is available for this year.$5.90$0.24$5.66$0.71$0.41$0.30
2020Detailed filing. Detailed filing data is available for this year.$5.56$0.25$5.31$0.70$0.47$0.23
2019Detailed filing. Detailed filing data is available for this year.$5.19$0.21$4.98$0.56$0.64$0.08
2018Detailed filing. Detailed filing data is available for this year.$5.01$0.21$4.80$0.78$0.76$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.15$0.13$5.01$0.94$0.65$0.29
2016Detailed filing. Detailed filing data is available for this year.$4.84$0.15$4.69$0.40$0.47$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.92$0.19$4.72$0.99$0.67$0.33
2014Detailed filing. Detailed filing data is available for this year.$4.65$0.23$4.41$1.07$0.49$0.58
2013Detailed filing. Detailed filing data is available for this year.$3.99$0.17$3.83$0.63$0.44$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.24$3.59$0.71$0.58$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.48$3.36$0.88$1.28$0.40