Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
EIN 16-6054304 • 501(c)6 • Old Forge, NY
Profile
Central adirondack association, inc's mission is to promote, foster & develop the central adirondack region
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$254,299
Up $9,813 (+4.0%) from 2023
Liabilities
Up$2,456
Up $2,372 (+2824%) from 2023
Net Assets
Up$251,843
Up $7,441 (+3.0%) from 2023
Revenue
Up$114,054
Up $14,516 (+15%) from 2023
Expenses
Down$116,400
Down $557 (-0.5%) from 2023
Net Income
Up-$2,346
Up $15,073 (+87%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Central adirondack association mission is to promote, foster & develop the central adirondack region.
Central adirondack association, inc's mission is to promote, foster & develop the central adirondack region.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $170,096 | $185,463 | ▲ $15,367 |
| Cash and Non-Interest-Bearing Accounts | $56,323 | $50,278 | ▼ $6,045 |
| Savings and Temporary Cash Investments | $15,388 | $16,201 | ▲ $813 |
| Land, Buildings, and Equipment, Net | $2,679 | $2,357 | ▼ $322 |
| Total Assets | $244,486 | $254,299 | ▲ $9,813 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $1,985 | - |
| Other Liabilities | $84 | $471 | ▲ $387 |
| Total Liabilities | $84 | $2,456 | ▲ $2,372 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $244,402 | $251,843 | ▲ $7,441 |
| Total Net Assets Fund Balance | $244,402 | $251,843 | ▲ $7,441 |
| Total Liabilities and Net Assets / Fund Balance | $244,486 | $254,299 | ▲ $9,813 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $750 | $29,250 | $30,000 |
| Equipment | $1,607 | $3,528 | $5,135 |
| Financial Derivatives | $185,463 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sharon Kleps | Treasurer | PT | $4,875 | $4,875 |
| Name | Title |
|---|---|
| Judy Lonergan | President |
| Dale Heroux | 1st Vice President |
| Kurt Gardner | 2nd Vice President |
| Amelia Yonder | Director |
| Chip Keifer | Director |
| David Kleps | Director |
| Devon Daiker | Director |
| Dick Bird | Director |
| Gary Staab | Director |
| Leslie Beauchamp | Director |
| Mark Hannah | Director |
| Mike Farmer | Director |
| Mike Ross | Director |
| Nolan Ferris | Director |
| Tracey Down | Director |
| Trae Skinner | Director |
| Travis Keifer | Director |
| Ximena Gardner | Director |
| Zoe Gosnell | Director |
| Chloe Down | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $52,702 |
| Salaries, Compensation, and Employee Benefits | $43,198 |
| Grants and Similar Amounts Paid | $20,500 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $39,600 | - | - | $39,600 |
| Advertising | $21,040 | - | - | $21,040 |
| Grants to Domestic Orgs | $20,200 | - | - | $20,200 |
| Office Expenses | $6,146 | - | - | $6,146 |
| Insurance | $4,685 | - | - | $4,685 |
| Payroll Taxes | $3,598 | - | - | $3,598 |
| Fees for Services Accounting | $2,834 | - | - | $2,834 |
| Conferences and Meetings | $2,186 | - | - | $2,186 |
| Depreciation Depletion | $680 | $1,500 | - | $2,180 |
| Fees for Services Legal | $1,950 | - | - | $1,950 |
| Fees for Service Investment Mgmnt Fees | - | $1,794 | - | $1,794 |
| Other Expenses | $645 | - | - | $645 |
| All Other Expenses | $380 | - | - | $380 |
| Grants to Domestic Individuals | $300 | - | - | $300 |
| Total Functional Expenses | $113,106 | $3,294 | $0 | $116,400 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Livingadk | Old Forge, NY | 501(c)3 | Living Adk Actively Assists Local Non-profits and Other Organizations in Identifying and Submitting Grant Applications for Various Needs Such as Star Ambulance, Lunch for Seniors, Inlet Ambulance Corps and Many More Organizations in the Central Adirondack Region | $15,000 |
| Town of Webb | Old Forge, NY | 107(c)1 | To Assist in the Construction of 7 Miles of New Mountain Biking Trails Adding to the Existing 25-mile Trail Network at Mccauley Mountain Recreation Center in Old Forge, New York | $5,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $133,514 |
| Fundraising Direct Expenses | $123,699 |
| Gaming Gross Income | $98,900 |
| Gaming Direct Expenses | $59,666 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Snodeo | $57,926 | $57,426 | $10,213 | $47,213 |
| Snofest | $58,035 | $39,735 | $11,750 | $27,985 |
| Total Events | $159,392 | $133,514 | $123,699 | $9,815 |
| Liability | Amount |
|---|---|
| Accrued Payroll Tax | $471 |
“The organization includes dues paying members who have a voice in where and how money and time are allocated to promote the central adirondack region.”
“No review was or will be conducted.”
“Documents will be 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/EOYAmt | 0 | 1985 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CENTRAL ADIRONDACK ASSOCIATION, INC'S MISSION IS TO PROMOTE, FOSTER & DEVELOP THE CENTRAL ADIRONDACK REGION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 21040 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21040 |
| IRS990/AllOtherContributionsAmt | 0 | 200 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 380 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 380 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHARON KLEPS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3153696983 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 68 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OLD FORGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13420 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50278 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2186 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2186 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 25878 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 56028 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 20500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8187 |
| IRS990/CYOtherExpensesAmt | 0 | 52702 |
| IRS990/CYOtherRevenueAmt | 0 | 49839 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2346 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 43198 |
| IRS990/CYTotalExpensesAmt | 0 | 116400 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 114054 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 680 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2180 |
| IRS990/Desc | 0 | THE ORGANIZATION'S EXPENSES ARE FOR PROMOTION AND ENTERTAINMENT TO BRING TOURISTS TO THE AREA. LOCAL BUSINESSES ARE SUPPORTED BY TOURISM. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 113106 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2834 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2834 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1950 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1950 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1794 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1794 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE FARMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KURT GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ZOE GOSNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK HANNAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DALE HEROUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHARON KLEPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUDY LONERGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIKE ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GARY STAAB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AMELIA YONDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LESLIE BEAUCHAMP |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | XIMENA GARDNER |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DAVID KLEPS |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1930 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 25878 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 123699 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 133514 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -832 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 59666 |
| IRS990/GamingGrossIncomeAmt | 0 | 98900 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 20000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 300 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 300 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 20200 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 20200 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1379 |
| IRS990/GrossReceiptsAmt | 0 | 299630 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4685 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4685 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9019 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9019 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 170096 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 185463 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 11 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 32778 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2679 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2357 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 35135 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2211 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 9950 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CENTRAL ADIRONDACK ASSOCIATION, INC'S MISSION IS TO PROMOTE, FOSTER & DEVELOP THE CENTRAL ADIRONDACK REGION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 244402 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 251843 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -832 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -832 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 9815 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9815 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39234 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 39234 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 9787 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 244402 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 251843 |
| IRS990/NoncashContributionsAmt | 0 | 7200 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6146 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6146 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | POSTAGE & MAILINGS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | DEVELOPMENT EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4675 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2482 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1705 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 645 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4675 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2482 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1705 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 645 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 84 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 471 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 790 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 790 |
| IRS990/OtherRevenueTotalAmt | 0 | 790 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 39600 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 39600 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3598 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3598 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JUDY LONERGAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 20200 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4849 |
| IRS990/PYOtherExpensesAmt | 0 | 77725 |
| IRS990/PYOtherRevenueAmt | 0 | 56173 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18316 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -17419 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 39232 |
| IRS990/PYTotalExpensesAmt | 0 | 116957 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 99538 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2346 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 15388 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 16201 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1607 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3528 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5135 |
| IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt | 0 | 185463 |
| IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 750 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 29250 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 30000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 471 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL TAX |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2357 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 185463 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 471 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 12000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt | 0 | 500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 12500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 25878 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 18300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 7078 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 123699 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 20000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 33649 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 54449 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SNODEO |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SNOFEST |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 405 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 405 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 57926 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 58035 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 43431 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 159392 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 57426 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 39735 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 36353 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 133514 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 9815 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 1161 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 7200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt | 0 | 1526 |
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