Civic Intelligence

Lancaster New York Opera House Inc

EIN 22-2325828 • 501(c)3 • Lancaster, NY

Profile

To provide a venue for shared community involvement and to produce and present quality entertainment opportunities for artists and patrons.

21 Central AvenueLancaster, NY 14086

lancasteropera.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.51x

Higher debt load relative to assets than 87% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.38x

Higher debt load relative to revenue than 87% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2024

Net Margin

76th percentile

26%

Higher net margin than 76% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

NTEE A • $500k-$1M nonprofits • Source year 2024

Asset Growth

98th percentile

350%

Faster asset growth than 98% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

76%

Faster revenue growth than 87% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$727,716

Up $565,973 (+350%) from 2023

Liabilities

Up

$370,536

Up $315,277 (+571%) from 2023

Net Assets

Up

$357,180

Up $250,696 (+235%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin76th percentile

Revenue

Up

$968,048

Up $417,149 (+76%) from 2023

Expenses

Up

$717,352

Up $70,244 (+11%) from 2023

Net Income

Up

$250,696

Up $346,905 (+361%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $268,426Liabilities 2011: $142,750Net Assets 2011: $125,6762011Assets 2012: $272,893Liabilities 2012: $88,459Net Assets 2012: $184,4342012Assets 2013: $262,843Liabilities 2013: $130,320Net Assets 2013: $132,5232013Assets 2014: $284,020Liabilities 2014: $152,244Net Assets 2014: $131,7762014Assets 2015: $248,417Liabilities 2015: $178,807Net Assets 2015: $69,6102015Assets 2016: $187,184Liabilities 2016: $160,981Net Assets 2016: $26,2032016Assets 2017: $170,219Liabilities 2017: $125,975Net Assets 2017: $44,2442017Assets 2018: $153,168Liabilities 2018: $105,483Net Assets 2018: $47,6852018Assets 2019: $138,245Liabilities 2019: $144,040Net Assets 2019: -$5,7952019Assets 2020: $246,742Liabilities 2020: $191,099Net Assets 2020: $55,6432020Assets 2021: $132,073Liabilities 2021: $130,737Net Assets 2021: $1,3362021Assets 2022: $273,263Liabilities 2022: $70,570Net Assets 2022: $202,6932022Assets 2023: $161,743Liabilities 2023: $55,259Net Assets 2023: $106,4842023Assets 2024: $727,716Liabilities 2024: $370,536Net Assets 2024: $357,1802024

Highlighted filing

2024

Assets$727,716
Liabilities$370,536
Net Assets$357,180
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $599,3282011Expenses 2012: $709,5992012Expenses 2013: $712,0892013Revenue 2014: $648,099Expenses 2014: $653,382Net Income 2014: -$5,2832014Revenue 2015: $639,383Expenses 2015: $685,591Net Income 2015: -$46,2082015Revenue 2016: $608,979Expenses 2016: $652,386Net Income 2016: -$43,4072016Revenue 2017: $677,593Expenses 2017: $659,552Net Income 2017: $18,0412017Revenue 2018: $680,353Expenses 2018: $676,912Net Income 2018: $3,4412018Revenue 2019: $672,013Expenses 2019: $725,493Net Income 2019: -$53,4802019Revenue 2020: $520,886Expenses 2020: $459,448Net Income 2020: $61,4382020Revenue 2021: $141,865Expenses 2021: $196,172Net Income 2021: -$54,3072021Revenue 2022: $627,622Expenses 2022: $426,265Net Income 2022: $201,3572022Revenue 2023: $550,899Expenses 2023: $647,108Net Income 2023: -$96,2092023Revenue 2024: $968,048Expenses 2024: $717,352Net Income 2024: $250,6962024

Highlighted filing

2024

Revenue$968,048
Expenses$717,352
Net Income$250,696
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$727,716
Liabilities
$370,536
Net assets
$357,180
Revenue
$968,048
Expenses
$717,352
Net income
$250,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.28$3.71$3.57$9.68$7.17$2.51
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.55$1.06$5.51$6.47$0.96
2022Detailed filing. Detailed filing data is available for this year.$2.73$0.71$2.03$6.28$4.26$2.01
2021Detailed filing. Detailed filing data is available for this year.$1.32$1.31$0.01$1.42$1.96$0.54
2020Detailed filing. Detailed filing data is available for this year.$2.47$1.91$0.56$5.21$4.59$0.61
2019Detailed filing. Detailed filing data is available for this year.$1.38$1.44$0.06$6.72$7.25$0.53
2018Detailed filing. Detailed filing data is available for this year.$1.53$1.05$0.48$6.80$6.77$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.70$1.26$0.44$6.78$6.60$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.87$1.61$0.26$6.09$6.52$0.43
2015Detailed filing. Detailed filing data is available for this year.$2.48$1.79$0.70$6.39$6.86$0.46
2014Detailed filing. Detailed filing data is available for this year.$2.84$1.52$1.32$6.48$6.53$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$1.30$1.33$7.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.88$1.84$7.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$1.43$1.26$5.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$968,048
Mission and Program Overview

Mission

Provide live theater to the community.

To provide a venue for shared community involvement and to produce and present quality entertainment opportunities for artists and patrons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$45,822$361,045▲ $315,223
Pledges and Grants Receivable$40,950$338,690▲ $297,740
Cash and Non-Interest-Bearing Accounts$57,407$16,196▼ $41,211
Prepaid Expenses and Deferred Charges$17,503$11,724▼ $5,779
Savings and Temporary Cash Investments$61$61→ $0
Total Assets$161,743$727,716▲ $565,973
Liabilities
Accounts Payable and Accrued Expenses$16,655$320,736▲ $304,081
Unsecured Notes Loans Payable$5,359$29,000▲ $23,641
Deferred Revenue$33,245$20,800▼ $12,445
Total Liabilities$55,259$370,536▲ $315,277
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$86,009$334,630▲ $248,621
Net Assets With Donor Restrictions$20,475$22,550▲ $2,075
Total Net Assets Fund Balance$106,484$357,180▲ $250,696
Total Liabilities and Net Assets / Fund Balance$161,743$727,716▲ $565,973

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$357,996$349,501$707,497
Other Land Buildings$3,049-$3,049

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$61---$61
2021$61---$61
2020$61---$61
2019$61---$61
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Anthony GarmonePresident
George MackayTrustee
James AlleinTrustee
Kenneth GraberTrustee
Linda KozialTrustee
Maryellen KayTrustee
Nancy MarianiTrustee
Marcia MyszkaSecretary
John TrojanowskyTreasurer
Debbie BlaskVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$488,174
Program Service Revenue
$479,874
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,074
Change in Net Assets
$250,696

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$124,410Estimated Market Value
Total Noncash Contributions2$124,410-

Audited Revenue Reconciliation

Revenue per Audited Statements
$968,048
Total Revenue per Audited Statements
$968,048
Total Revenue per Form 990
$968,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$446,575
Salaries, Compensation, and Employee Benefits$270,777
Total Fundraising Expense$9,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,265$101,463-$241,728
Occupancy$92,764$10,040-$102,804
All Other Expenses$23,688$5,347$9,672$38,707
Advertising$38,502--$38,502
Payroll Taxes$16,260$12,789-$29,049
Fees for Services Other-$15,387-$15,387
Depreciation Depletion$12,948--$12,948
Other Expenses$2,980$8,407-$11,387
Insurance$6,254$695-$6,949
Interest-$393-$393
Total Functional Expenses$553,083$154,597$9,672$717,352

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$717,352
Total Expenses per Audited Statements$717,352
Total Expenses per Form 990$717,352
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 6

“Individuals may become members for a period of one year with a payment of a membership fee.”

Form 990, Page 6, Part VI, Line 7A

“Organization members elect appointees to the board of directors but have no other authority over decisions made by the board, nor do they have any ownership interest in the organization.”

Form 990, Page 6, Part VI, Line 11B

“Form 990, along with the audited financial statements are reviewed with the entire board prior to issuance.”

Form 990, Page 6, Part VI, Line 12C

“Organization policy is communicated to all board members, officers, and key employees with annual certification of compliance required.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors is responsible for determining and authorizing compensation for all employees.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors is responsible for determining and authorizing compensation for all employees.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available for inspection at the organization's business office.”

Filing and Contact Details

Filer

Filer Name
Lancaster New York Opera House Inc
EIN
22-2325828
Phone
7166831776
Address
21 CENTRAL AVENUE, LANCASTER, NY 14086

Signing Officer

Name
John Trojanowsky
Title
Treasurer
Phone
7166831776
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Garmone
Formed
1981
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
67
Volunteers
150

Preparer

Firm
The Zlc Group Cpas LLC
Address
2399 SWEET HOME RD, AMHERST, NY 14228
Preparer
Richard M Teibel CPA
Phone
7168399001
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Any permanently restricted portion of endowment fund as stipulated by donor is to be maintained in perpetuity and only income may be expended. Quasi- permanently restricted net assets, as established by the board of directors, represents assets which may be used for the operation of the organization in the event of an extreme emergency. The interest generally may be transferred to the general fund and used for program enrichment.”

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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0ARTIST FEES
IRS990/OtherExpensesGrp/Desc1PERFORMANCE
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt076
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18407
IRS990/OtherExpensesGrp/ProgramServicesAmt0106226
IRS990/OtherExpensesGrp/ProgramServicesAmt189413
IRS990/OtherExpensesGrp/ProgramServicesAmt223783
IRS990/OtherExpensesGrp/ProgramServicesAmt32980
IRS990/OtherExpensesGrp/TotalAmt0106226
IRS990/OtherExpensesGrp/TotalAmt189413
IRS990/OtherExpensesGrp/TotalAmt223859
IRS990/OtherExpensesGrp/TotalAmt311387
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101463
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0140265
IRS990/OtherSalariesAndWagesGrp/TotalAmt0241728
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012789
IRS990/PayrollTaxesGrp/ProgramServicesAmt016260
IRS990/PayrollTaxesGrp/TotalAmt029049
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040950
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0338690
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017503
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011724
IRS990/PrincipalOfficerNm0ANTHONY GARMONE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc3SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0435375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131659
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0435375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43050
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0167679
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYProgramServiceRevenueAmt0383220
IRS990/PYRevenuesLessExpensesAmt0-96209
IRS990/PYSalariesCompEmpBnftPaidAmt0272820
IRS990/PYTotalExpensesAmt0647108
IRS990/PYTotalRevenueAmt0550899
IRS990/ReconcilationRevenueExpnssAmt0250696
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0479874
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 2,110
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0488174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0167679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0405180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0128554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0191834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01381421
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0425
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0479874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0383220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0285828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0320169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01482402
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06933
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06933
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0425
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02110
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt02870756
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0968048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0550899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0691008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0141865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0518936
IRS990ScheduleA/Total509Grp/TotalAmt02870756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0968048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0550899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0691008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0141865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0521471
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02873291
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt061
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt061
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt061
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt061
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt061
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt061
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt061
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt061
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0357996
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0349501
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0707497
IRS990ScheduleD/ExpensesSubtotalAmt0717352
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03049
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03049
IRS990ScheduleD/RevenueSubtotalAmt0968048
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ANY PERMANENTLY RESTRICTED PORTION OF ENDOWMENT FUND AS STIPULATED BY DONOR IS TO BE MAINTAINED IN PERPETUITY AND ONLY INCOME MAY BE EXPENDED. QUASI- PERMANENTLY RESTRICTED NET ASSETS, AS ESTABLISHED BY THE BOARD OF DIRECTORS, REPRESENTS ASSETS WHICH MAY BE USED FOR THE OPERATION OF THE ORGANIZATION IN THE EVENT OF AN EXTREME EMERGENCY. THE INTEREST GENERALLY MAY BE TRANSFERRED TO THE GENERAL FUND AND USED FOR PROGRAM ENRICHMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0361045
IRS990ScheduleD/TotalExpensesPerForm990Amt0717352
IRS990ScheduleD/TotalRevenuePerForm990Amt0968048
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0968048
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0717352
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RENTAL/HVAC
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0124410
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDIVIDUALS MAY BECOME MEMBERS FOR A PERIOD OF ONE YEAR WITH A PAYMENT OF A MEMBERSHIP FEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION MEMBERS ELECT APPOINTEES TO THE BOARD OF DIRECTORS BUT HAVE NO OTHER AUTHORITY OVER DECISIONS MADE BY THE BOARD, NOR DO THEY HAVE ANY OWNERSHIP INTEREST IN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, ALONG WITH THE AUDITED FINANCIAL STATEMENTS ARE REVIEWED WITH THE ENTIRE BOARD PRIOR TO ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION POLICY IS COMMUNICATED TO ALL BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES WITH ANNUAL CERTIFICATION OF COMPLIANCE REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS IS RESPONSIBLE FOR DETERMINING AND AUTHORIZING COMPENSATION FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS IS RESPONSIBLE FOR DETERMINING AND AUTHORIZING COMPENSATION FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0161743
IRS990/TotalAssetsEOYAmt0727716
IRS990/TotalAssetsGrp/BOYAmt0161743
IRS990/TotalAssetsGrp/EOYAmt0727716
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0488174
IRS990/TotalEmployeeCnt067
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09672
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0154597
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0553083
IRS990/TotalFunctionalExpensesGrp/TotalAmt0717352
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055259
IRS990/TotalLiabilitiesEOYAmt0370536
IRS990/TotalLiabilitiesGrp/BOYAmt055259
IRS990/TotalLiabilitiesGrp/EOYAmt0370536
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106484
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0357180
IRS990/TotalProgramServiceExpensesAmt0553083
IRS990/TotalProgramServiceRevenueAmt0479874

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