Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Jefferson'S Ferry Foundation
990 • Fiscal year 2019 • EIN 20-5041160
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
9th percentile
Higher debt load relative to revenue than 9% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 102.8% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Up$1,910,162
Up $145,443 (+8.2%) from 2018
Net Assets
Up$1,888,429
Up $176,186 (+10%) from 2018
Liabilities
Down$21,733
Down $30,743 (-59%) from 2018
Revenue And Expenses
Revenue
Up$474,198
Up $77,615 (+20%) from 2018
Expenses
Down$379,600
Down $39,779 (-9.5%) from 2018
Net Income
Up$94,598
Up $117,394 (+515%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Oct 13, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $664,443
Mission and Program Overview
Mission
The foundation shall work in partnership with the jefferson's ferry board of directors and staff to promote and raise philanthropic funds to enhance services for the residents and staff of jefferson's ferry lifecare community.
The foundation shall work in partnership with jefferson's ferry board of directors and staff to promote and raise philanthropic funds to enhance services for residents and staff of this lifecare community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $558,644 | $752,080 | ▲ $193,436 |
| Investments in Publicly Traded Securities | $736,421 | $386,823 | ▼ $349,598 |
| Investments Other Securities | - | $301,837 | - |
| Pledges and Grants Receivable | $103,096 | $93,761 | ▼ $9,335 |
| Prepaid Expenses and Deferred Charges | - | $3,206 | - |
| Accounts Receivable | - | $243 | - |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $1,764,719 | $1,910,162 | ▲ $145,443 |
| Other Assets Total | $366,558 | $372,212 | ▲ $5,654 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $52,476 | $21,733 | ▼ $30,743 |
| Total Liabilities | $52,476 | $21,733 | ▼ $30,743 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,103,472 | $1,227,504 | ▲ $124,032 |
| Net Assets Without Donor Restrictions | $608,771 | $660,925 | ▲ $52,154 |
| Total Net Assets Fund Balance | $1,712,243 | $1,888,429 | ▲ $176,186 |
| Total Liabilities and Net Assets / Fund Balance | $1,764,719 | $1,910,162 | ▲ $145,443 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $12,278 | $12,278 |
| Other Assets Org | $372,212 | - | - |
| Other Securities | $301,837 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| George Rice | Chair to 8/7/19, Trustee Thereafter |
| Vivian Viloria-fisher | Vice Chair to 8/7/19, Chair 8/7/19 |
| Debra Engelhardt | Trustee |
| Gloria Snyder | Trustee |
| James Danowski | Trustee |
| Kim Kubasek | Trustee |
| Valerie Cartright | Trustee |
| Vincent Basilice | Trustee |
| Robert Caulfield | CEO |
| Brian Amtmann | CFO |
| Wayne Shattes | Secretary |
| John Sini | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $414,845
- Program Service Revenue
- $0
- Investment Income
- $74,180
- Other Revenue
- $-14,827
- All Other Contributions
- $328,104
- Change in Net Assets
- $94,598
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $539,225
- Revenue Not Reported on Financial Statements
- $-65,027
- Revenue Not Reported on Form 990
- $62,172
- Other Revenue Adjustments
- $-65,027
- Total Revenue per Audited Statements
- $601,397
- Total Revenue per Form 990
- $474,198
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $229,312 |
| Total Fundraising Expense | $106,777 |
| Salaries, Compensation, and Employee Benefits | $88,832 |
| Grants and Similar Amounts Paid | $61,456 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | $74,506 | $74,506 |
| Grants to Domestic Orgs | $61,456 | - | - | $61,456 |
| Other Employee Benefits | - | - | $8,934 | $8,934 |
| Advertising | - | - | $6,220 | $6,220 |
| Fees for Services Accounting | - | $5,975 | - | $5,975 |
| Payroll Taxes | - | - | $5,392 | $5,392 |
| Office Expenses | $2,169 | - | $609 | $2,778 |
| Information Technology | $2,388 | - | - | $2,388 |
| Other Expenses | $2,700 | - | $1,551 | $1,551 |
| Travel | $1,475 | - | - | $1,475 |
| Conferences and Meetings | - | - | $1,219 | $1,219 |
| Fees for Services Legal | - | $1,218 | - | $1,218 |
| All Other Expenses | $719 | - | - | $719 |
| Total Functional Expenses | $265,630 | $7,193 | $106,777 | $379,600 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $425,211 |
| Total Expenses per Form 990 | $379,600 |
| Expenses per Audited Statements | $360,184 |
| Expenses Not Reported on Form 990 | $65,027 |
| Expenses Not Reported on Financial Statements | $19,416 |
| Other Expense Adjustments | $19,416 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Active Retirement Community Inc | South Setauket, NY | 501(c)(3) | Program Support | $61,456 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $65,027 |
| Fundraising Gross Income | $50,200 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Monte Carlo | $136,941 | $50,200 | $21,498 | $28,702 |
| Total Events | $136,941 | $50,200 | $65,027 | $-14,827 |
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
- Audit committee
- 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
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 4
“The foundation's by laws were amended on 8/17/19 to have the board of directors of the foundation and the classes thereof to consist of the same persons as the board of directors of the member, active retirement community, and the classes, inclusive of the president/chief executive officer of the member, who shall serve as an ex-officio member of the board of directors with vote.”
Form 990, Part VI, Section A, Line 6
“Active retirement community is the sole member of jefferson's ferry foundation and appoints all members of the board of directors.”
Form 990, Part VI, Section A, Line 7A
“Active retirement community is the sole member of jefferson's ferry foundation. It approves the election and removal of members of the board of directors, the amendment of the purposes, certificates of incorporation or bylaws of the corporation, the sale, assignment or disposal of all or substantially all of the assets of the corporation, the formation or purchase of a related entity or corporation.”
Form 990, Part VI, Section A, Line 7B
“As sole member of jefferson's ferry foundation, active retirement community, inc. Approves the amendment of the purposes, certificate of incorporation or bylaws of the corporation; the sale, assignment or disposal of all or substantially all of the assets of the corporation; and the formation or purchase of a related entity or corporation.”
Form 990, Part VI, Section B, Line 11B
“A final copy of the form 990 and all required schedules are presented to the board of directors prior to its filing.”
Form 990, Part VI, Section B, Line 12C
“All personnel of the organization, including officers, directors, trustees, senior management, fund raising staff and key employees will, at least annually, file a conflict of interest disclosure statement/questionnaire with the director of advancement. Personnel shall disclose all situations that pose a potential or actual conflict of interest. Personnel have an affirmative obligation to update their annual disclosure statement/questionnaire whenever new information arises which is otherwise required to be disclosed in the annual disclosure statement/questionnaire by completing a new disclosure statement/questionnaire and providing it to the director of advancement. The director of advancement will review disclosure statements/questionnaires in light of the principles set forth in the conflict of interest policy, consult with outside counsel as necessary, seek additional information as necessary, and determine if the information disclosed creates a conflict of interest, is improper, or creates the appearance of a conflict of interest or of improper conduct. The entire board of trustees will review the director of advancement's reports annually and on a periodic basis, and conduct its own review, as necessary, to determine whether a potential or actual conflict of interest exists. If the board of trustees determines that it needs to conduct a further review, the chairman of the board of trustees may appoint an ad hoc committee comprised of board members and the director of advancement to review a particular matter and make a recommendation to the board of trustees. The board of trustees determinations shall be final and binding.”
Form 990, Part VI, Section B, Line 15
“The foundation does not pay any compensation and has no employees. Salaries are paid by a related organization that handles all compensation issues. The organization engages with an outside consultant to prepare a compensation review of management, including the health center administrator. In addition, the organization regularly reviews salary and benefit surveys prepared by industry associations and evaluates compensation structures for local similar organization for all key employees. The affiliated organization (active retirement community) has a compensation committee that reviews/determines compensation. All decisions related to compensation are documented in the committee minutes.”
Form 990, Part VI, Section C, Line 19
“The foundation's governing documents, conflict of interest policy, and financial statements are all furnished to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- JEFFERSON'S FERRY FOUNDATION
- EIN
- 20-5041160
- Phone
- 6316502724
- Address
- ONE JEFFERSON FERRY DRIVE, SOUTH SETAUKET, NY 11720
Signing Officer
- Name
- Brian Amtmann
- Title
- Chief Financial Officer
- Phone
- 6316502724
- Signed
- 2020-10-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Robert E Caulfield
- Formed
- 2006
- Legal Domicile
- Ny
- Voting Board Members
- 11
- Independent Board Members
- 10
- Employees
- 0
- Volunteers
- 17
Preparer
- Firm
- Baker Tilly US Llp
- Address
- 1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
- Preparer
- Kerri N Bogda CPA
- Phone
- 7177404863
Supplemental Narrative
Additional Explanations
Form 990, Part V, Line 2B
“Jefferson's ferry foundation(the foundation) does not have any employees, as such no salaries or payroll taxes are paid by the foundation, and there are no required payroll tax reports required to be filed. Payments for services made to active retirement community by the foundation represent reimbursements for services rendered to the foundation by active retirement community employees.”
FORM 990, PART XI, LINE 9:
“Other changes in net assets 19,416. Change in value of pledges receivable -11,597.”
Financial Statement Notes
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Change in value of pledges receivable -11,597.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Special event expenses -65,027.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Special event expenses 65,027.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Pledges received and released from restrictions 19,416.”
Raw XML AppendixShowing 400 of 683 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 52476 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21733 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 243 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE FOUNDATION SHALL WORK IN PARTNERSHIP WITH JEFFERSON'S FERRY BOARD OF DIRECTORS AND STAFF TO PROMOTE AND RAISE PHILANTHROPIC FUNDS TO ENHANCE SERVICES FOR RESIDENTS AND STAFF OF THIS LIFECARE COMMUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6220 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6220 |
| IRS990/AllOtherContributionsAmt | 0 | 328104 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 719 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 719 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRIAN AMTMANN CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6316502724 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | ONE JEFFERSON FERRY DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SOUTH SETAUKET |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11720 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1219 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1219 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 86741 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 414845 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 61456 |
| IRS990/CYInvestmentIncomeAmt | 0 | 74180 |
| IRS990/CYOtherExpensesAmt | 0 | 229312 |
| IRS990/CYOtherRevenueAmt | 0 | -14827 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 94598 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 88832 |
| IRS990/CYTotalExpensesAmt | 0 | 379600 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 106777 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 474198 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE FOUNDATION SHALL WORK IN PARTNERSHIP WITH THE JEFFERSON'S FERRY BOARD OF DIRECTORS AND STAFF TO PROMOTE AND RAISE PHILANTHROPIC FUNDS TO ENHANCE SERVICES FOR THE RESIDENTS AND STAFF OF THIS LIFECARE COMMUNITY. THE FOUNDATION WILL PROMOTE BENEVOLENCE BY ENTHUSIASTICALLY ENGAGING AND ENLIGHTENING THE RESIDENTS, FAMILIES, STAFF, VOLUNTEER LEADERS AND OTHER INTERESTED PEOPLE AND ORGANIZATIONS TO UNDERSTAND AND NURTURE EMOTIONAL, SPIRITUAL, AND HEALTH CARE OF THE SENIORS WHO RESIDE AT JEFFERSON'S FERRY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1103472 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1227504 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 265630 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5975 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5975 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1218 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1218 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 47153 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 34641 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GEORGE RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VIVIAN VILORIA-FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN SINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WAYNE SHATTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES DANOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GLORIA SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VALERIE CARTRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VINCENT BASILICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEBRA ENGELHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KIM KUBASEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT CAULFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRIAN AMTMANN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 440284 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 238921 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR TO 8/7/19, TRUSTEE THEREAFTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR TO 8/7/19, CHAIR 8/7/19 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 86741 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 65027 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 50200 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 35075 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 20159 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 61456 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 61456 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 61456 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 35075 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 145377 |
| IRS990/GrossReceiptsAmt | 0 | 664443 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2388 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2388 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18946 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18946 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 301837 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 736421 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 386823 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12278 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12278 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 125218 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE FOUNDATION SHALL WORK IN PARTNERSHIP WITH THE JEFFERSON'S FERRY BOARD OF DIRECTORS AND STAFF TO PROMOTE AND RAISE PHILANTHROPIC FUNDS TO ENHANCE SERVICES FOR THE RESIDENTS AND STAFF OF JEFFERSON'S FERRY LIFECARE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1712243 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1888429 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 55234 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 55234 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -14827 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -14827 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 73769 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 608771 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 660925 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 609 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2169 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2778 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 366558 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 372212 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 7819 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8934 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8934 |
| IRS990/OtherExpensesGrp/Desc | 0 | STAFF HOLIDAY GIFT |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | HEALTH & WELLNESS |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8346 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1551 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 191307 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3416 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2700 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 191307 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11762 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2700 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1551 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 74506 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 74506 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5392 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5392 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 103096 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 93761 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3206 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT E CAULFIELD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 384580 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 185934 |
| IRS990/PYInvestmentIncomeAmt | 0 | 28771 |
| IRS990/PYOtherExpensesAmt | 0 | 228730 |
| IRS990/PYOtherRevenueAmt | 0 | -16768 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -22796 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4715 |
| IRS990/PYTotalExpensesAmt | 0 | 419379 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 396583 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 94598 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 558644 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 752080 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 311631439 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 61456 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | ACTIVE RETIREMENT COMMUNITY INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 61456 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12278 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12278 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 65027 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 19416 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 360184 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 73769 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 372212 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SPLIT INTEREST TRUST AGREEMENTS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 65027 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 19416 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -11597 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -65027 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 301837 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CORPORATE NOTES AND BONDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 62172 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -65027 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 539225 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CHANGE IN VALUE OF PLEDGES RECEIVABLE -11,597. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENT EXPENSES -65,027. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SPECIAL EVENT EXPENSES 65,027. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | PLEDGES RECEIVED AND RELEASED FROM RESTRICTIONS 19,416. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 372212 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 301837 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 379600 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 474198 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 601397 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 425211 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 86741 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 86741 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 65027 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 14483 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 14483 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MONTE CARLO |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 22374 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 22374 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 136941 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 136941 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 50200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 50200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -14827 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 6672 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 6672 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 21498 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 21498 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 61456 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | PROGRAM SUPPORT |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,910,162
- Liabilities
- $21,733
- Net assets
- $1,888,429
- Revenue
- $474,198
- Expenses
- $379,600
- Net income
- $94,598