Civic Intelligence

Chenango River Theatre Inc

EIN 20-4419159 • 501(c)3 • Greene, NY

Profile

The creation of exceptionally high quality, affordable, professional, non-profit theatre to engage and educate a diverse audience, both traditional and non-traditional.

PO Box 584Greene, NY 13778

www.chenangorivertheatre.org/CHENANGO_RIVE

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.03x

Higher debt load relative to assets than 62% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.05x

Higher debt load relative to revenue than 69% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Source year 2024

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Source year 2024

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

NTEE A65 • <$500k nonprofits • Source year 2024

Asset Growth

38th percentile

-13%

Faster asset growth than 38% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

1.3%

Faster revenue growth than 50% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$342,283

Down $49,832 (-13%) from 2023

Liabilities

Down

$11,278

Down $152 (-1.3%) from 2023

Net Assets

Down

$331,005

Down $49,680 (-13%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin16th percentile

Revenue

Up

$233,752

Up $3,072 (+1.3%) from 2023

Expenses

Up

$283,432

Up $11,380 (+4.2%) from 2023

Net Income

Down

-$49,680

Down $8,308 (-20%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$600K$400K$200K$0Assets 2010: $351,221Liabilities 2010: $304,061Net Assets 2010: $47,1602010Assets 2011: $335,795Liabilities 2011: $302,782Net Assets 2011: $33,0132011Assets 2012: $324,958Liabilities 2012: $297,085Net Assets 2012: $27,8732012Assets 2013: $319,259Liabilities 2013: $296,472Net Assets 2013: $22,7872013Assets 2014: $318,034Liabilities 2014: $286,243Net Assets 2014: $31,7912014Assets 2015: $322,690Liabilities 2015: $272,908Net Assets 2015: $49,7822015Assets 2016: $315,566Liabilities 2016: $267,429Net Assets 2016: $48,1372016Assets 2017: $304,722Liabilities 2017: $261,062Net Assets 2017: $43,6602017Assets 2018: $315,288Liabilities 2018: $250,336Net Assets 2018: $64,9522018Assets 2019: $324,850Liabilities 2019: $235,790Net Assets 2019: $89,0602019Assets 2020: $338,266Liabilities 2020: $18,357Net Assets 2020: $319,9092020Assets 2021: $398,145Liabilities 2021: $5,660Net Assets 2021: $392,4852021Assets 2022: $432,877Liabilities 2022: $10,820Net Assets 2022: $422,0572022Assets 2023: $392,115Liabilities 2023: $11,430Net Assets 2023: $380,6852023Assets 2024: $342,283Liabilities 2024: $11,278Net Assets 2024: $331,0052024

Highlighted filing

2024

Assets$342,283
Liabilities$11,278
Net Assets$331,005
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $207,5452010Expenses 2011: $207,9662011Expenses 2012: $207,5672012Revenue 2013: $197,900Expenses 2013: $202,986Net Income 2013: -$5,0862013Revenue 2014: $210,703Expenses 2014: $201,699Net Income 2014: $9,0042014Revenue 2015: $202,219Expenses 2015: $202,664Net Income 2015: -$4452015Revenue 2016: $207,854Expenses 2016: $191,063Net Income 2016: $16,7912016Revenue 2017: $193,317Expenses 2017: $197,794Net Income 2017: -$4,4772017Revenue 2018: $235,891Expenses 2018: $214,599Net Income 2018: $21,2922018Revenue 2019: $243,720Expenses 2019: $219,612Net Income 2019: $24,1082019Revenue 2020: $311,175Expenses 2020: $80,326Net Income 2020: $230,8492020Revenue 2021: $233,692Expenses 2021: $161,116Net Income 2021: $72,5762021Revenue 2022: $267,666Expenses 2022: $238,094Net Income 2022: $29,5722022Revenue 2023: $230,680Expenses 2023: $272,052Net Income 2023: -$41,3722023Revenue 2024: $233,752Expenses 2024: $283,432Net Income 2024: -$49,6802024

Highlighted filing

2024

Revenue$233,752
Expenses$283,432
Net Income-$49,680
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$342,283
Liabilities
$11,278
Net assets
$331,005
Revenue
$233,752
Expenses
$283,432
Net income
-$49,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.11$3.31$2.34$2.83$0.50
2023Summary only. Only limited summary data is available for this year.$3.92$0.11$3.81$2.31$2.72$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.11$4.22$2.68$2.38$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.06$3.92$2.34$1.61$0.73
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.18$3.20$3.11$0.80$2.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$2.36$0.89$2.44$2.20$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$2.50$0.65$2.36$2.15$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$2.61$0.44$1.93$1.98$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$2.67$0.48$2.08$1.91$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.23$2.73$0.50$2.02$2.03$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.18$2.86$0.32$2.11$2.02$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.19$2.96$0.23$1.98$2.03$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$2.97$0.28$2.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$3.03$0.33$2.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$3.04$0.47$2.08
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 18, 2021
Return Version
2020v4.0
Gross Receipts
$330,320
Mission and Program Overview

Mission

The creation of exceptionally high quality, affordable, professional, non-profit theatre to engage and educate a diverse audience, both traditional and non-traditional.

To provide for the advancement of public knowledge of and stimulation of public interest in the performing arts by maintaining theatre and studio facilities for the production and presentation of theatrical and performing arts of all kinds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$260,930$252,207▼ $8,723
Cash and Non-Interest-Bearing Accounts$56,882$82,959▲ $26,077
Accounts Receivable$3,500$1,900▼ $1,600
Prepaid Expenses and Deferred Charges$432$1,200▲ $768
Total Assets$324,850$338,266▲ $13,416
Other Assets Total$3,106$0▼ $3,106
Liabilities
Mortgage Notes Payable Secured by Investment Property$227,470--
Other Liabilities$0$15,607▲ $15,607
Accounts Payable and Accrued Expenses$6,150--
Deferred Revenue$2,170$2,750▲ $580
Total Liabilities$235,790$18,357▼ $217,433
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$89,060$319,909▲ $230,849
Total Net Assets Fund Balance$89,060$319,909▲ $230,849
Total Liabilities and Net Assets / Fund Balance$324,850$338,266▲ $13,416

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$158,573$150,621$309,194
Land$62,183-$62,183
Other Land Buildings$31,451-$31,451
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill LelbachArtistic & Managing DirectFT$36,500$6,671$43,171

Board Members and Trustees

NameTitle
Laura Knochen-davisPresident
Dori May GanisinVice President
Heidi WeeksDirector
Jason TrippDirector
Jenn FlowerDirector
Kevin CooperDirector
Nancy PhillipsDirector
Sandra HoudeDirector
Rich DoudSecretary
James C DanielsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$260,968
Program Service Revenue
$240
Investment Income
$0
Other Revenue
$49,967
All Other Contributions
$260,968
Change in Net Assets
$230,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$47,835
Other Expenses$32,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$43,171-$43,171
Depreciation Depletion$14,281--$14,281
Occupancy$6,677$1,308-$7,985
Payroll Taxes-$4,664-$4,664
Interest$3,103--$3,103
Insurance-$3,046-$3,046
Fees for Services Accounting-$2,750-$2,750
Fees for Services Other-$638-$638
Office Expenses-$462-$462
Advertising$238--$238
Other Expenses$87$240-$87
Travel$87--$87
All Other Expenses-$-1,706-$-1,706
Total Functional Expenses$25,753$54,573$0$80,326
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,360
Fundraising Direct Expenses$19,145
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$25,000$25,000$10,076$14,924
Gala$22,858$22,858$6,937$15,921
Total Events$68,360$68,360$19,138$49,222
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$15,607
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“All board members receive a copy of the form prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“The organization reviews and discloses the policy with the board members at the annual board meeting.”

Form 990, Part VI, Section B, Line 15

“The board reviewed and discussed,and approved the compensation arrangements as suggested by the compensation committee.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Chenango River Theatre Inc
EIN
20-4419159
Phone
6076568778
Address
PO BOX 584, GREENE, NY 13778

Signing Officer

Name
James Daniels
Title
Treasurer
Phone
6076569487
Signed
2021-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Knochen-davis
Formed
2006
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
0

Preparer

Firm
Davidson Fox & Company Llp
Address
53 CHENANGO STREET, BINGHAMTON, NY 13901
Preparer
Mark a Wasser CPA
Phone
6077225386
Raw XML AppendixShowing 400 of 445 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06150
IRS990/AccountsReceivableGrp/BOYAmt03500
IRS990/AccountsReceivableGrp/EOYAmt01900
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE FOR THE ADVANCEMENT OF PUBLIC KNOWLEDGE OF AND STIMULATION OF PUBLIC INTEREST IN THE PERFORMING ARTS BY MAINTAINING THEATRE AND STUDIO FACILITIES FOR THE PRODUCTION AND PRESENTATION OF THEATRICAL AND PERFORMING ARTS OF ALL KINDS.
IRS990/AdvertisingGrp/ProgramServicesAmt0238
IRS990/AdvertisingGrp/TotalAmt0238
IRS990/AllOtherContributionsAmt0260968
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-1706
IRS990/AllOtherExpensesGrp/TotalAmt0-1706
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IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum06076568778
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0991 STATE HWY 12
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENE
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IRS990/ChangeToOrgDocumentsInd00
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IRS990/CollectionsOfArtInd00
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IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
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IRS990/CYContributionsGrantsAmt0260968
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt032491
IRS990/CYOtherRevenueAmt049967
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IRS990/CYRevenuesLessExpensesAmt0230849
IRS990/CYSalariesCompEmpBnftPaidAmt047835
IRS990/CYTotalExpensesAmt080326
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DeductibleNonCashContriInd00
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IRS990/DelegationOfMgmtDutiesInd00
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IRS990/Desc0MAIN STAGE PRODUCTIONS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/EmploymentTaxReturnsFiledInd00
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IRS990/ExpenseAmt0888
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm6JASON TRIPP
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IRS990/Form990PartVIISectionAGrp/PersonNm9SANDRA HOUDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ARTISTIC & MANAGING DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
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IRS990/OfficeExpensesGrp/TotalAmt0462
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03106
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2SET/LIGHT/COSTUME/PROPE
IRS990/OtherExpensesGrp/Desc3OTHER SHOWS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0240
IRS990/OtherExpensesGrp/ProgramServicesAmt01114
IRS990/OtherExpensesGrp/ProgramServicesAmt1166
IRS990/OtherExpensesGrp/ProgramServicesAmt287
IRS990/OtherExpensesGrp/TotalAmt01114
IRS990/OtherExpensesGrp/TotalAmt1240
IRS990/OtherExpensesGrp/TotalAmt2166
IRS990/OtherExpensesGrp/TotalAmt387
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt015607
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/BusinessCd1711110
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING / MARKETIN
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0750
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12
IRS990/OtherRevenueTotalAmt0752
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04664
IRS990/PayrollTaxesGrp/TotalAmt04664
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0432
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01200
IRS990/PrincipalOfficerNm0LAURA KNOCHEN-DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0SHOWS, CLASSES, SUBSCR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0240
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt024865
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0752
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt079685
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0113655
IRS990/PYOtherRevenueAmt053759
IRS990/PYProgramServiceRevenueAmt0110276
IRS990/PYRevenuesLessExpensesAmt024108
IRS990/PYSalariesCompEmpBnftPaidAmt0105957
IRS990/PYTotalExpensesAmt0219612
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0243720
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0230849
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0260968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0520536
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0455045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt068360
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt064471
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt065840
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt059525
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt065210
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0323406
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61680
IRS990ScheduleA/PublicSupportPY170Pct00.51370
IRS990ScheduleA/PublicSupportTotal170Amt0520536
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0260968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068858
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0520536
IRS990ScheduleA/TotalSupportAmt0843942
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/LandGrp/BookValueAmt062183
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062183
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0158573
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0150621
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0309194
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031451
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0252207
IRS990ScheduleD/TotalLiabilityAmt015607
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019138
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068360
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049222
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02125
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019138
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06937
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010076
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS RECEIVE A COPY OF THE FORM PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS AND DISCLOSES THE POLICY WITH THE BOARD MEMBERS AT THE ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWED AND DISCUSSED,AND APPROVED THE COMPENSATION ARRANGEMENTS AS SUGGESTED BY THE COMPENSATION COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0324850
IRS990/TotalAssetsEOYAmt0338266
IRS990/TotalAssetsGrp/BOYAmt0324850
IRS990/TotalAssetsGrp/EOYAmt0338266
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0260968
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054573
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025753
IRS990/TotalFunctionalExpensesGrp/TotalAmt080326
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0235790
IRS990/TotalLiabilitiesEOYAmt018357
IRS990/TotalLiabilitiesGrp/BOYAmt0235790
IRS990/TotalLiabilitiesGrp/EOYAmt018357
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089060
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0319909
IRS990/TotalOtherCompensationAmt06671
IRS990/TotalOtherProgSrvcExpenseAmt024865
IRS990/TotalOtherProgSrvcRevenueAmt0752
IRS990/TotalProgramServiceExpensesAmt025753
IRS990/TotalProgramServiceRevenueAmt0240
IRS990/TotalReportableCompFromOrgAmt036500
IRS990/TotalRevenueGrp/ExclusionAmt049215
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0992
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0311175
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0324850
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0338266
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt087
IRS990/TravelGrp/TotalAmt087

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