Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2012 • EIN 20-4419159
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$324,958
Down $10,837 (-3.2%) from 2011
Net Assets
Down$27,873
Down $5,140 (-16%) from 2011
Liabilities
Down$297,085
Down $5,697 (-1.9%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$207,567
Down $399 (-0.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The creation of exceptionally high quality, affordable, professional, non-profit theatre to engage and educate a diverse audience, both traditional and non-traditional.
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/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1760 |
| IRS990/AccountsReceivable/BOY | 0 | 8000 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | 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. |
| IRS990/ActivityOther/Description | 0 | OTHER PLAY PERFORMED, AND THEATRE CLASSES TAUGHT |
| IRS990/ActivityOther/Expense | 0 | 61046 |
| IRS990/ActivityOther/Revenue | 0 | 10942 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 45 N WOODHILL AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BINGHAMTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 13904 |
| IRS990/Advertising/ProgramServices | 0 | 20362 |
| IRS990/Advertising/Total | 0 | 20362 |
| IRS990/AllOtherContributions | 0 | 65136 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 111 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2134 |
| IRS990/AllOtherExpenses/Total | 0 | 2245 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 4028 |
| IRS990/CashNonInterestBearing/EOY | 0 | 5458 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 65136 |
| IRS990/ContributionsGrantsPriorYear | 0 | 55544 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 2410 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 348 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 11068 |
| IRS990/DepreciationDepletion/Total | 0 | 11416 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THERE WERE FOUR MAIN STAGE PRODUCTIONS IN 2012 WITH 61 PERFORMANCES. OUR ONE NIGHT STAND'S INCLUDED 3 ADDITIONAL PERFORMANCES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 101637 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4200 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4200 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 808 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 7764 |
| IRS990/FeesForServicesOther/Total | 0 | 8572 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BILL GORMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAMES C DANIELS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARYANNE DONNELLY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GEOFFRY HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GEORGE SCHAMBACH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BILL LELBACH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KAREN RAYMOND |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RUTH YOUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BONNIE COBB |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | NANCY MCGOWAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MIKE MCGOWAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | ARTISTIC & MANAGING DIRECT |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 19389 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 51671 |
| IRS990/GrossReceipts | 0 | 221816 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3972 |
| IRS990/Insurance/Total | 0 | 3972 |
| IRS990/Interest/ProgramServices | 0 | 17291 |
| IRS990/Interest/Total | 0 | 17291 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 43974 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 362974 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 323767 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 319000 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE CREATION OF EXCEPTIONALLY HIGH QUALITY, AFFORDABLE, PROFESSIONAL, NON-PROFIT THEATRE TO ENGAGE AND EDUCATE A DIVERSE AUDIENCE, BOTH TRADITIONAL AND NON-TRADITIONAL. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 301022 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 294675 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BILL GORMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 33013 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 27873 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 32282 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 32282 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 11450 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2435 |
| IRS990/Occupancy/ProgramServices | 0 | 12201 |
| IRS990/Occupancy/Total | 0 | 14636 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 874 |
| IRS990/OfficeExpenses/Total | 0 | 874 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 119352 |
| IRS990/OtherExpensesCurrentYear | 0 | 117413 |
| IRS990/OtherExpenses/Description | 0 | ROYALTY |
| IRS990/OtherExpenses/Description | 1 | SET/LIGHT/COSTUME/PROPE |
| IRS990/OtherExpenses/Description | 2 | NON-EQUITY ACTORS |
| IRS990/OtherExpenses/Description | 3 | BANK AND CREDIT CARD FE |
| IRS990/OtherExpenses/ProgramServices | 0 | 11155 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8075 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7075 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2541 |
| IRS990/OtherExpenses/Total | 0 | 11155 |
| IRS990/OtherExpenses/Total | 1 | 8075 |
| IRS990/OtherExpenses/Total | 2 | 7075 |
| IRS990/OtherExpenses/Total | 3 | 2541 |
| IRS990/OtherRevenueCurrentYear | 0 | 43224 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 711110 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 711110 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 711110 |
| IRS990/OtherRevenueMisc/Description | 0 | ADVERTISING / MARKETIN |
| IRS990/OtherRevenueMisc/Description | 1 | CONCESSION INCOME |
| IRS990/OtherRevenueMisc/Description | 2 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 5565 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 3506 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 1871 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 5565 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 3506 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 1871 |
| IRS990/OtherRevenuePriorYear | 0 | 34811 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 32136 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 58018 |
| IRS990/OtherSalariesAndWages/Total | 0 | 90154 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 500 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 711110 |
| IRS990/ProgramServiceRevenueCY | 0 | 94067 |
| IRS990/ProgramServiceRevenue/Description | 0 | SHOWS, CLASSES, SUBSCR |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 103464 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 94067 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 94067 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -5140 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 33013 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 27873 |
| IRS990/Revenue | 0 | 94067 |
| IRS990/RevenuesLessExpensesCY | 0 | -5140 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -14147 |
| IRS990/SalariesEtcCurrentYear | 0 | 90154 |
| IRS990/SalariesEtcPriorYear | 0 | 88614 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 61186 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 57469 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 61402 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 91319 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 145288 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 416664 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 452430 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 51671 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 57535 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 52023 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 58682 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 24628 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 244539 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.63020 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.66380 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 416664 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 61186 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 57469 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 61402 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 91319 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 145288 |
| IRS990ScheduleA/Total170/Total | 0 | 416664 |
| IRS990ScheduleA/TotalSupport | 0 | 661203 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 245133 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 40646 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 285779 |
| IRS990ScheduleD/Land/BookValue | 0 | 62183 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 62183 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 6139 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1906 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 8045 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 5545 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1422 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 6967 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 319000 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ALL BOARD MEMBERS RECEIVE A COPY OF THE FORM PRIOR TO ITS FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD REVIEWED AND DISCUSSED,AND APPROVED THE COMPENSATION ARRANGEMENTS AS SUGGESTED BY THE COMPENSATION COMMITTEE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE EXECUTIVE COMMITTEE HANDLES THE SELECTION OF THE ACCOUNTANT FOR THE REVIEW PROCEDURES, AND TAX PREPARATION. THEY THEN TAKE ANY INFORMATION PRESENTED BY THE ACCOUNTANT TO THE BOARD FOR APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 991 STATE HWY 12 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | GREENE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 13778 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | BILL LELBACH |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6076568499 |
| IRS990/TotalAssets/BOY | 0 | 335795 |
| IRS990/TotalAssetsBOY | 0 | 335795 |
| IRS990/TotalAssets/EOY | 0 | 324958 |
| IRS990/TotalAssetsEOY | 0 | 324958 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 65136 |
| IRS990/TotalExpensesCurrentYear | 0 | 207567 |
| IRS990/TotalExpensesPriorYear | 0 | 207966 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 44884 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 162683 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 207567 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 302782 |
| IRS990/TotalLiabilitiesBOY | 0 | 302782 |
| IRS990/TotalLiabilities/EOY | 0 | 297085 |
| IRS990/TotalLiabilitiesEOY | 0 | 297085 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 335795 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 324958 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 33013 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 27873 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 61046 |
| IRS990/TotalOfOtherProgramServiceRev | 0 | 10942 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 10942 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 162683 |
| IRS990/TotalProgramServiceRevenue | 0 | 94067 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 202427 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 32282 |
| IRS990/TotalRevenuePriorYear | 0 | 193819 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 105009 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 202427 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 4999 |
| IRS990/Travel/Total | 0 | 4999 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.