Civic Intelligence

George & Rebecca Barnes Foundation Inc

EIN 20-1811339 • 501(c)3 • Syracuse, NY

Profile

To own, maintain, and preserve the george and rebecca barnes residence located at 930 james street, syracuse, new york. It shall advance and disseminate knowledge about its residence and its collections through educational seminars, tours and other programs highlighting the importance of this 1853 historic residence to the underground railroad and its place in history of central new york.

930 James StreetSyracuse, NY 13203

www.grbarnes.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.20x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

2.57x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

6th percentile

-65%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

27th percentile

-5.1%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$999,337

Down $53,767 (-5.1%) from 2023

Liabilities

Down

$196,641

Down $3,238 (-1.6%) from 2023

Net Assets

Down

$802,696

Down $50,529 (-5.9%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin6th percentile

Revenue

Down

$76,418

Down $17,216 (-18%) from 2023

Expenses

Down

$125,725

Down $17,039 (-12%) from 2023

Net Income

Down

-$49,307

Down $177 (-0.4%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $603,157Liabilities 2010: $375Net Assets 2010: $602,7822010Assets 2011: $592,871Liabilities 2011: $0Net Assets 2011: $592,8712011Assets 2012: $606,703Liabilities 2012: $0Net Assets 2012: $606,7032012Assets 2013: $574,500Liabilities 2013: $0Net Assets 2013: $574,5002013Assets 2014: $584,654Liabilities 2014: $0Net Assets 2014: $584,6542014Assets 2015: $591,088Liabilities 2015: $0Net Assets 2015: $591,0882015Assets 2016: $552,426Liabilities 2016: $0Net Assets 2016: $552,4262016Assets 2017: $532,838Liabilities 2017: $0Net Assets 2017: $532,8382017Assets 2018: $509,027Liabilities 2018: $0Net Assets 2018: $509,0272018Assets 2019: $528,871Liabilities 2019: $279Net Assets 2019: $528,5922019Assets 2020: $796,226Liabilities 2020: $153,504Net Assets 2020: $642,7222020Assets 2021: $1,068,016Liabilities 2021: $200,000Net Assets 2021: $868,0162021Assets 2022: $1,078,731Liabilities 2022: $200,000Net Assets 2022: $878,7312022Assets 2023: $1,053,104Liabilities 2023: $199,879Net Assets 2023: $853,2252023Assets 2024: $999,337Liabilities 2024: $196,641Net Assets 2024: $802,6962024

Highlighted filing

2024

Assets$999,337
Liabilities$196,641
Net Assets$802,696
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $77,406Expenses 2010: $62,459Net Income 2010: $14,9472010Expenses 2011: $62,8802011Expenses 2012: $80,7112012Revenue 2013: $49,611Expenses 2013: $82,877Net Income 2013: -$33,2662013Revenue 2014: $93,294Expenses 2014: $83,140Net Income 2014: $10,1542014Revenue 2015: $116,667Expenses 2015: $108,959Net Income 2015: $7,7082015Revenue 2016: $99,928Expenses 2016: $138,590Net Income 2016: -$38,6622016Revenue 2017: $105,603Expenses 2017: $125,191Net Income 2017: -$19,5882017Revenue 2018: $96,823Expenses 2018: $120,719Net Income 2018: -$23,8962018Revenue 2019: $142,278Expenses 2019: $122,713Net Income 2019: $19,5652019Revenue 2020: $181,588Expenses 2020: $65,432Net Income 2020: $116,1562020Revenue 2021: $285,769Expenses 2021: $81,893Net Income 2021: $203,8762021Revenue 2022: $90,864Expenses 2022: $124,823Net Income 2022: -$33,9592022Revenue 2023: $93,634Expenses 2023: $142,764Net Income 2023: -$49,1302023Revenue 2024: $76,418Expenses 2024: $125,725Net Income 2024: -$49,3072024

Highlighted filing

2024

Revenue$76,418
Expenses$125,725
Net Income-$49,307
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$999,337
Liabilities
$196,641
Net assets
$802,696
Revenue
$76,418
Expenses
$125,725
Net income
-$49,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.20$0.80$0.08$0.13$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.20$0.85$0.09$0.14$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.20$0.88$0.09$0.12$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.20$0.87$0.29$0.08$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.15$0.64$0.18$0.07$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.14$0.12$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.10$0.12$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.11$0.13$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.10$0.14$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.12$0.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.09$0.08$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.05$0.08$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.06
2010Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.08$0.06$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$76,418
Mission and Program Overview

Mission

To own, maintain, and preserve the historical residence. To advance and disseminate knowledge about the residence, its history,and its collections by providing educational seminars, tours and programs highlighting the history. Tours available to students and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$821,442$796,724▼ $24,718
Cash and Non-Interest-Bearing Accounts$166,718$129,149▼ $37,569
Investments Other Securities$31,986$32,240▲ $254
Savings and Temporary Cash Investments$27,570$27,595▲ $25
Inventories for Sale or Use$5,163$11,032▲ $5,869
Accounts Receivable-$2,582-
Total Assets$1,053,104$999,337▼ $53,767
Other Assets Total$225$15▼ $210
Liabilities
Unsecured Notes Loans Payable$200,000$196,408▼ $3,592
Accounts Payable and Accrued Expenses$-121$233▲ $354
Total Liabilities$199,879$196,641▼ $3,238
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$853,225$802,696▼ $50,529
Total Net Assets Fund Balance$853,225$802,696▼ $50,529
Total Liabilities and Net Assets / Fund Balance$1,053,104$999,337▼ $53,767

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$402,298$97,702$500,000
Other Land Buildings$344,426$64,628$409,054
Land$50,000-$50,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Cathy ComerPresident
Charles GrundnerBoard Member
Dr Daniel WardBoard Member
Larry HoeflerBoard Member
Michele Jones-GalvinBoard Member
William ThreshBoard Member
Eufemia GallipeauSecretary
Nan FechtnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,581
Program Service Revenue
$33,754
Investment Income
$1,452
Other Revenue
$30,631
All Other Contributions
$1,577
Change in Net Assets
$-49,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,773
Salaries, Compensation, and Employee Benefits$7,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$25,387--$25,387
Insurance$14,872--$14,872
Other Expenses$10,967--$10,967
All Other Expenses$7,852$2,194-$10,046
Advertising$7,196--$7,196
Other Salaries and Wages$5,915--$5,915
Office Expenses$3,344--$3,344
Fees for Services Accounting-$2,274-$2,274
Payroll Taxes$2,037--$2,037
Fees for Services Other$1,171--$1,171
Information Technology$860--$860
Interest$53--$53
Total Functional Expenses$121,257$4,468$0$125,725
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The form 990 is made available to the governing body to review. Only the signing officers have the form 990 to review prior to signing. These documents are available to the governing body upon request.”

Conflict of interest policy compliance Part VI line 12C

“The Board revisits the conflict of interest policy and signs annually.”

Governing documents etc available to public Part VI line 19

“They are available to the public upon request. These documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
George & Rebecca Barnes Foundation Inc
EIN
20-1811339
In Care Of
% Nan Fechtner
Phone
3154222445
Address
930 James Street, Syracuse, NY 13203

Signing Officer

Name
Nan Fechtner
Title
Treasurer
Phone
3154222445
Signed
2025-11-10
Discuss with paid preparer
No

Organization Details

Formed
2004
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
1

Preparer

Firm
The Terzolo Financial Group Inc
Address
240 Township Blvd Suite 70, Camillus, NY 13031
Preparer
Shane Manthey
Phone
3154841020
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustment to prior years depreciation: $ 23,624”

List of other expenses Part IX line 24E

“Other expenses are provided in a detail expense category to provide more complete disclosure.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt310967
IRS990/OtherExpensesGrp/TotalAmt015316
IRS990/OtherExpensesGrp/TotalAmt123898
IRS990/OtherExpensesGrp/TotalAmt22389
IRS990/OtherExpensesGrp/TotalAmt310967
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Tours and Programs
IRS990/OtherRevenueMiscGrp/Desc1Gift Shop Sales
IRS990/OtherRevenueMiscGrp/Desc2ST Vendor Credit
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0150
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt185
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2115
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt185
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2115
IRS990/OtherRevenueTotalAmt013425
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05915
IRS990/OtherSalariesAndWagesGrp/TotalAmt05915
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02037
IRS990/PayrollTaxesGrp/TotalAmt02037
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0-1781
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Easter
IRS990/ProgramServiceRevenueGrp/Desc1St Patricks Day
IRS990/ProgramServiceRevenueGrp/Desc2Golf Tournament
IRS990/ProgramServiceRevenueGrp/Desc3Halloween
IRS990/ProgramServiceRevenueGrp/Desc4Event Luncheon
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12414
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214757
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41538
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017607
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01802
IRS990/PYOtherExpensesAmt0132682
IRS990/PYOtherRevenueAmt035160
IRS990/PYProgramServiceRevenueAmt039065
IRS990/PYRevenuesLessExpensesAmt0-49130
IRS990/PYSalariesCompEmpBnftPaidAmt010082
IRS990/PYTotalExpensesAmt0142764
IRS990/PYTotalRevenueAmt093634
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-49307
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt017206
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt047179
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027570
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0242348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0136390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0433309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01452
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01802
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0882
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0158431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04322
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt030631
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt035160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt044792
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt011128
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt06850
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0128561
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81660
IRS990ScheduleA/PublicSupportPY509Pct00.86190
IRS990ScheduleA/PublicSupportTotal509Amt0591740
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0274578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0159177
IRS990ScheduleA/Total509Grp/TotalAmt0591740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0102652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0285769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0166150
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0724623
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0402298
IRS990ScheduleD/BuildingsGrp/DepreciationAmt097702
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0500000
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0344426
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064628
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0409054
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0796724
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is made available to the governing body to review. Only the signing officers have the form 990 to review prior to signing. These documents are available to the governing body upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board revisits the conflict of interest policy and signs annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2They are available to the public upon request. These documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Adjustment to prior years depreciation: $ 23,624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other expenses are provided in a detail expense category to provide more complete disclosure.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01053104

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