Civic Intelligence

Chenango River Theatre Inc.

990 • Fiscal year 2012 • EIN 20-4419159

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

PO Box 58413778
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.91x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • NTEE A65 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

-3.2%

Faster asset growth than 42% of similar nonprofits.

2012 filings • NTEE A65 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$324,958
Liabilities$297,085
Net Assets$27,873

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$207,567
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$221,816
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.

Filing and Contact Details

Filer

EIN
20-4419159
Raw XML AppendixShowing 400 of 431 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/AccountantCompileOrReview01
IRS990/AccountantCompileOrReviewBasis/FinancialStatementConsolidated0X
IRS990/AccountsPayableAccruedExpenses/BOY01760
IRS990/AccountsReceivable/BOY08000
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO 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/Description0OTHER PLAY PERFORMED, AND THEATRE CLASSES TAUGHT
IRS990/ActivityOther/Expense061046
IRS990/ActivityOther/Revenue010942
IRS990/AddressPrincipalOfficerUS/AddressLine1045 N WOODHILL AVE
IRS990/AddressPrincipalOfficerUS/City0BINGHAMTON
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode013904
IRS990/Advertising/ProgramServices020362
IRS990/Advertising/Total020362
IRS990/AllOtherContributions065136
IRS990/AllOtherExpenses/ManagementAndGeneral0111
IRS990/AllOtherExpenses/ProgramServices02134
IRS990/AllOtherExpenses/Total02245
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY04028
IRS990/CashNonInterestBearing/EOY05458
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear065136
IRS990/ContributionsGrantsPriorYear055544
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/EOY02410
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0348
IRS990/DepreciationDepletion/ProgramServices011068
IRS990/DepreciationDepletion/Total011416
IRS990/DescribedIn501C301
IRS990/Description0THERE WERE FOUR MAIN STAGE PRODUCTIONS IN 2012 WITH 61 PERFORMANCES. OUR ONE NIGHT STAND'S INCLUDED 3 ADDITIONAL PERFORMANCES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0101637
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral04200
IRS990/FeesForServicesAccounting/Total04200
IRS990/FeesForServicesOther/ManagementAndGeneral0808
IRS990/FeesForServicesOther/ProgramServices07764
IRS990/FeesForServicesOther/Total08572
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek020.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek520.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0BILL GORMAN
IRS990/Form990PartVIISectionA/NamePerson1JAMES C DANIELS
IRS990/Form990PartVIISectionA/NamePerson2MARYANNE DONNELLY
IRS990/Form990PartVIISectionA/NamePerson3GEOFFRY HARRIS
IRS990/Form990PartVIISectionA/NamePerson4GEORGE SCHAMBACH
IRS990/Form990PartVIISectionA/NamePerson5BILL LELBACH
IRS990/Form990PartVIISectionA/NamePerson6KAREN RAYMOND
IRS990/Form990PartVIISectionA/NamePerson7RUTH YOUNG
IRS990/Form990PartVIISectionA/NamePerson8BONNIE COBB
IRS990/Form990PartVIISectionA/NamePerson9NANCY MCGOWAN
IRS990/Form990PartVIISectionA/NamePerson10MIKE MCGOWAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5ARTISTIC & MANAGING DIRECT
IRS990/Form990PartVIISectionA/Title6VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8SECRETARY
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses019389
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents051671
IRS990/GrossReceipts0221816
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral03972
IRS990/Insurance/Total03972
IRS990/Interest/ProgramServices017291
IRS990/Interest/Total017291
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec043974
IRS990/LandBuildingsEquipmentBasis0362974
IRS990/LandBuildingsEquipmentBasisNet/BOY0323767
IRS990/LandBuildingsEquipmentBasisNet/EOY0319000
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE CREATION OF EXCEPTIONALLY HIGH QUALITY, AFFORDABLE, PROFESSIONAL, NON-PROFIT THEATRE TO ENGAGE AND EDUCATE A DIVERSE AUDIENCE, BOTH TRADITIONAL AND NON-TRADITIONAL.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0301022
IRS990/MortNotesPyblSecuredInvestProp/EOY0294675
IRS990/NameOfPrincipalOfficerPerson0BILL GORMAN
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY033013
IRS990/NetAssetsOrFundBalancesEOY027873
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount032282
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn032282
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions011450
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral02435
IRS990/Occupancy/ProgramServices012201
IRS990/Occupancy/Total014636
IRS990/OfficeExpenses/ManagementAndGeneral0874
IRS990/OfficeExpenses/Total0874
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0119352
IRS990/OtherExpensesCurrentYear0117413
IRS990/OtherExpenses/Description0ROYALTY
IRS990/OtherExpenses/Description1SET/LIGHT/COSTUME/PROPE
IRS990/OtherExpenses/Description2NON-EQUITY ACTORS
IRS990/OtherExpenses/Description3BANK AND CREDIT CARD FE
IRS990/OtherExpenses/ProgramServices011155
IRS990/OtherExpenses/ProgramServices18075
IRS990/OtherExpenses/ProgramServices27075
IRS990/OtherExpenses/ProgramServices32541
IRS990/OtherExpenses/Total011155
IRS990/OtherExpenses/Total18075
IRS990/OtherExpenses/Total27075
IRS990/OtherExpenses/Total32541
IRS990/OtherRevenueCurrentYear043224
IRS990/OtherRevenueMisc/BusinessCode0711110
IRS990/OtherRevenueMisc/BusinessCode1711110
IRS990/OtherRevenueMisc/BusinessCode2711110
IRS990/OtherRevenueMisc/Description0ADVERTISING / MARKETIN
IRS990/OtherRevenueMisc/Description1CONCESSION INCOME
IRS990/OtherRevenueMisc/Description2MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome05565
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome13506
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome21871
IRS990/OtherRevenueMisc/TotalRevenueColumn05565
IRS990/OtherRevenueMisc/TotalRevenueColumn13506
IRS990/OtherRevenueMisc/TotalRevenueColumn21871
IRS990/OtherRevenuePriorYear034811
IRS990/OtherSalariesAndWages/ManagementAndGeneral032136
IRS990/OtherSalariesAndWages/ProgramServices058018
IRS990/OtherSalariesAndWages/Total090154
IRS990/OtherWebsite0X
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/EOY0500
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0711110
IRS990/ProgramServiceRevenueCY094067
IRS990/ProgramServiceRevenue/Description0SHOWS, CLASSES, SUBSCR
IRS990/ProgramServiceRevenuePriorYear0103464
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome094067
IRS990/ProgramServiceRevenue/TotalRevenueColumn094067
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-5140
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY033013
IRS990/RetainedEarningsEndowmentEtc/EOY027873
IRS990/Revenue094067
IRS990/RevenuesLessExpensesCY0-5140
IRS990/RevenuesLessExpensesPriorYear0-14147
IRS990/SalariesEtcCurrentYear090154
IRS990/SalariesEtcPriorYear088614
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear061186
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year057469
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years061402
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years091319
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0145288
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0416664
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0452430
IRS990ScheduleA/OtherIncome170/CurrentTaxYear051671
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year057535
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years052023
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years058682
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years024628
IRS990ScheduleA/OtherIncome170/Total0244539
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.63020
IRS990ScheduleA/PublicSupportPertcentPriorYear00.66380
IRS990ScheduleA/PublicSupportTotal1700416664
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear061186
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year057469
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years061402
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years091319
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0145288
IRS990ScheduleA/Total170/Total0416664
IRS990ScheduleA/TotalSupport0661203
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0245133
IRS990ScheduleD/Buildings/Depreciation040646
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0285779
IRS990ScheduleD/Land/BookValue062183
IRS990ScheduleD/Land/OtherCostOrOtherBasis062183
IRS990ScheduleD/LeaseholdImprovements/BookValue06139
IRS990ScheduleD/LeaseholdImprovements/Depreciation01906
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis08045
IRS990ScheduleD/OtherLandBuildings/BookValue05545
IRS990ScheduleD/OtherLandBuildings/Depreciation01422
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis06967
IRS990ScheduleD/TotalOfBookValueLandBuildings0319000
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0ALL BOARD MEMBERS RECEIVE A COPY OF THE FORM PRIOR TO ITS FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD REVIEWED AND DISCUSSED,AND APPROVED THE COMPENSATION ARRANGEMENTS AS SUGGESTED BY THE COMPENSATION COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation2AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE 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/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10991 STATE HWY 12
IRS990/TheBooksAreInCareOf/AddressUS/City0GREENE
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode013778
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BILL LELBACH
IRS990/TheBooksAreInCareOf/TelephoneNumber06076568499
IRS990/TotalAssets/BOY0335795
IRS990/TotalAssetsBOY0335795
IRS990/TotalAssets/EOY0324958
IRS990/TotalAssetsEOY0324958
IRS990/TotalCompGT150K00
IRS990/TotalContributions065136
IRS990/TotalExpensesCurrentYear0207567
IRS990/TotalExpensesPriorYear0207966
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral044884
IRS990/TotalFunctionalExpenses/ProgramServices0162683
IRS990/TotalFunctionalExpenses/Total0207567
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0302782
IRS990/TotalLiabilitiesBOY0302782
IRS990/TotalLiabilities/EOY0297085
IRS990/TotalLiabilitiesEOY0297085
IRS990/TotalLiabNetAssetsFundBalances/BOY0335795
IRS990/TotalLiabNetAssetsFundBalances/EOY0324958
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY033013
IRS990/TotalNetAssetsFundBalances/EOY027873
IRS990/TotalOfOtherProgramServiceExp061046
IRS990/TotalOfOtherProgramServiceRev010942
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue010942
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0162683
IRS990/TotalProgramServiceRevenue094067
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0202427
IRS990/TotalRevenue/ExclusionAmount032282
IRS990/TotalRevenuePriorYear0193819
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0105009
IRS990/TotalRevenue/TotalRevenueColumn0202427
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices04999
IRS990/Travel/Total04999
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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