Civic Intelligence

Ski Areas of New York Inc

EIN 22-2367597 • 501(c)6 • Jamesville, NY

View Organization Page

Profile

Ski reporting and legislative support

PO Box 375Jamesville, NY 13078

www.skiandrideny.com

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Net Margin

86th percentile

23%

Higher net margin than 86% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$104,098

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Asset Growth

84th percentile

22%

Faster asset growth than 84% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

84th percentile

27%

Faster revenue growth than 84% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$803,809

Up $142,829 (+22%) from 2024

Liabilities

Down

$2,820

Down $2,304 (-45%) from 2024

Net Assets

Up

$800,989

Up $145,133 (+22%) from 2024

Operations
Liabilities / Revenue18th percentileNet Margin86th percentile

Revenue

Up

$705,180

Up $148,853 (+27%) from 2024

Expenses

Up

$545,877

Up $45,737 (+9.1%) from 2024

Net Income

Up

$159,303

Up $103,116 (+184%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$1.0M$500K$0Assets 2011: $165,041Liabilities 2011: $12,798Net Assets 2011: $152,2432011Assets 2012: $176,494Liabilities 2012: $16,880Net Assets 2012: $159,6142012Assets 2013: $168,838Liabilities 2013: $15,214Net Assets 2013: $153,6242013Assets 2014: $224,113Liabilities 2014: $13,954Net Assets 2014: $210,1592014Assets 2015: $342,597Liabilities 2015: $25,054Net Assets 2015: $317,5432015Assets 2016: $375,806Liabilities 2016: $24,558Net Assets 2016: $351,2482016Assets 2017: $427,932Liabilities 2017: $14,281Net Assets 2017: $413,6512017Assets 2018: $481,994Liabilities 2018: $5,903Net Assets 2018: $476,0912018Assets 2019: $619,561Liabilities 2019: $21,771Net Assets 2019: $597,7902019Assets 2020: $652,864Liabilities 2020: $8,031Net Assets 2020: $644,8332020Assets 2021: $673,704Liabilities 2021: $13,532Net Assets 2021: $660,1722021Assets 2022: $543,971Liabilities 2022: $3,957Net Assets 2022: $540,0142022Assets 2023: $576,572Liabilities 2023: $915Net Assets 2023: $575,6572023Assets 2024: $660,980Liabilities 2024: $5,124Net Assets 2024: $655,8562024Assets 2025: $803,809Liabilities 2025: $2,820Net Assets 2025: $800,9892025

Highlighted filing

2025

Assets$803,809
Liabilities$2,820
Net Assets$800,989
Open 2025 Filing

Operations Trend

Revenue Growth84th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $559,1112011Expenses 2012: $574,9242012Expenses 2013: $488,4772013Revenue 2014: $698,891Expenses 2014: $642,356Net Income 2014: $56,5352014Revenue 2015: $738,031Expenses 2015: $627,322Net Income 2015: $110,7092015Revenue 2016: $601,705Expenses 2016: $575,201Net Income 2016: $26,5042016Revenue 2017: $671,905Expenses 2017: $622,172Net Income 2017: $49,7332017Revenue 2018: $639,403Expenses 2018: $596,393Net Income 2018: $43,0102018Revenue 2019: $706,308Expenses 2019: $601,595Net Income 2019: $104,7132019Revenue 2020: $733,957Expenses 2020: $687,351Net Income 2020: $46,6062020Revenue 2021: $245,258Expenses 2021: $299,416Net Income 2021: -$54,1582021Revenue 2022: $420,461Expenses 2022: $442,024Net Income 2022: -$21,5632022Revenue 2023: $467,369Expenses 2023: $443,320Net Income 2023: $24,0492023Revenue 2024: $556,327Expenses 2024: $500,140Net Income 2024: $56,1872024Revenue 2025: $705,180Expenses 2025: $545,877Net Income 2025: $159,3032025

Highlighted filing

2025

Revenue$705,180
Expenses$545,877
Net Income$159,303
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$803,809
Liabilities
$2,820
Net assets
$800,989
Revenue
$705,180
Expenses
$545,877
Net income
$159,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.04$0.03$8.01$7.05$5.46$1.59
2024Detailed filing. Detailed filing data is available for this year.$6.61$0.05$6.56$5.56$5.00$0.56
2023Detailed filing. Detailed filing data is available for this year.$5.77$0.01$5.76$4.67$4.43$0.24
2022Detailed filing. Detailed filing data is available for this year.$5.44$0.04$5.40$4.20$4.42$0.22
2021Detailed filing. Detailed filing data is available for this year.$6.74$0.14$6.60$2.45$2.99$0.54
2020Detailed filing. Detailed filing data is available for this year.$6.53$0.08$6.45$7.34$6.87$0.47
2019Detailed filing. Detailed filing data is available for this year.$6.20$0.22$5.98$7.06$6.02$1.05
2018Detailed filing. Detailed filing data is available for this year.$4.82$0.06$4.76$6.39$5.96$0.43
2017Detailed filing. Detailed filing data is available for this year.$4.28$0.14$4.14$6.72$6.22$0.50
2016Detailed filing. Detailed filing data is available for this year.$3.76$0.25$3.51$6.02$5.75$0.27
2015Detailed filing. Detailed filing data is available for this year.$3.43$0.25$3.18$7.38$6.27$1.11
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.14$2.10$6.99$6.42$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.15$1.54$4.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.17$1.60$5.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.13$1.52$5.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 29, 2025
Return Version
2024v5.2
Gross Receipts
$1,966,942
Mission and Program Overview

Mission

Ski reporting and legislative support

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$490,204$664,869▲ $174,665
Cash and Non-Interest-Bearing Accounts$152,672$70,226▼ $82,446
Savings and Temporary Cash Investments-$50,070-
Inventories for Sale or Use$9,622$12,913▲ $3,291
Land, Buildings, and Equipment, Net$2,962$3,140▲ $178
Prepaid Expenses and Deferred Charges$5,520$2,591▼ $2,929
Total Assets$660,980$803,809▲ $142,829
Liabilities
Accounts Payable and Accrued Expenses$4,829$2,230▼ $2,599
Deferred Revenue$295$590▲ $295
Total Liabilities$5,124$2,820▼ $2,304
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$655,856$800,989▲ $145,133
Total Net Assets Fund Balance$655,856$800,989▲ $145,133
Total Liabilities and Net Assets / Fund Balance$660,980$803,809▲ $142,829

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,140$40,554$43,694
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott BrandiPresidentFT$104,098$104,098

Board Members and Trustees

NameTitle
Nuala WoodsChairperson
Chip SeamansImmediate Past Chair
Tom SanfordAssociate Vice Chair
John GoodfellowVice Chairman
Hugh ReynoldsAffiliated Member Director
John JacobsAssociate Director
Ashley WaldenDirector
Dennis EshbaughDirector
Rebecca SampsonDirector
Trent PooleDirector
Wes KrygerDirector
MATT O'BRIENSecretary
Dan FullerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,554
Program Service Revenue
$455,117
Investment Income
$81,217
Other Revenue
$17,292
Change in Net Assets
$159,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$331,221
Salaries, Compensation, and Employee Benefits$214,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$79,868$43,006-$122,874
Other Salaries and Wages$42,526$22,899-$65,425
Advertising$46,047--$46,047
Fees for Services Lobbying$41,500--$41,500
Fees for Services Other-$29,085-$29,085
Payroll Taxes$8,722$4,696-$13,418
Other Employee Benefits$8,410$4,529-$12,939
Travel$12,483--$12,483
Fees for Services Accounting-$10,054-$10,054
Occupancy$5,470$2,945-$8,415
Insurance$3,636$1,958-$5,594
Office Expenses-$4,771-$4,771
Conferences and Meetings-$3,942-$3,942
Fees for Service Investment Mgmnt Fees-$3,509-$3,509
Other Expenses$2,114$1,580-$1,580
All Other Expenses$600$718-$1,318
Depreciation Depletion$1,253--$1,253
Information Technology-$648-$648
Total Functional Expenses$410,399$135,478$0$545,877
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 has been reviewed by the board prior to filing.”

Form 990, Part VI, Section B, Line 15B

“Board reviews compensation annually.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Ski Areas of New York Inc
EIN
22-2367597
Phone
3156966550
Address
PO BOX 375, JAMESVILLE, NY 13078

Signing Officer

Name
Dan Fuller
Title
Treasurer
Phone
3156966550
Signed
2025-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Fuller
Formed
1975
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
0

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
229B PARRISH STREET SUITE 240, CANANDAIGUA, NY 14424
Preparer
Kristina Stamatis
Phone
5854231860
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Ski areas of new york, inc. Is a non-profit business league organization exempt from federal and state income taxation under section 501(c)(6) of the internal revenue code and new york state regulations. However, activities and income unrelated to its exempt purpose as defined by the code is subject to income tax on these unrelated activities. The association files tax returns in the u.s. Federal jurisdiction. With few exceptions, the association is not subject to u.s. Federal or state income tax examinations by tax authorities for years ended prior to june 30, 2022. The tax returns for the years ended june 30, 2022 through june 30, 2025 are still subject to potential audit by the irs. Management of the association believes it has no material uncertain tax positions and, accordingly, has not recognized any liability for unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 438 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.

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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0648
IRS990/InformationTechnologyGrp/TotalAmt0648
IRS990/InsuranceGrp/ManagementAndGeneralAmt01958
IRS990/InsuranceGrp/ProgramServicesAmt03636
IRS990/InsuranceGrp/TotalAmt05594
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09622
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012913
IRS990/InvestmentIncomeGrp/ExclusionAmt021278
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021278
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0490204
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0664869
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040554
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02962
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03140
IRS990/LandBldgEquipCostOrOtherBssAmt043694
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01261762
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0151554
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SKI REPORTING AND LEGISLATIVE SUPPORT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0655856
IRS990/NetAssetsOrFundBalancesEOYAmt0800989
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt059939
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt059939
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-14170
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0655856
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0800989
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02945
IRS990/OccupancyGrp/ProgramServicesAmt05470
IRS990/OccupancyGrp/TotalAmt08415
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04771
IRS990/OfficeExpensesGrp/TotalAmt04771
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04529
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08410
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012939
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1WEB HOSTING
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11580
IRS990/OtherExpensesGrp/ProgramServicesAmt0149677
IRS990/OtherExpensesGrp/ProgramServicesAmt18093
IRS990/OtherExpensesGrp/ProgramServicesAmt22114
IRS990/OtherExpensesGrp/TotalAmt0149677
IRS990/OtherExpensesGrp/TotalAmt18093
IRS990/OtherExpensesGrp/TotalAmt23252
IRS990/OtherExpensesGrp/TotalAmt31580
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1423000
IRS990/OtherRevenueMiscGrp/BusinessCd2424000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1SARA-BP BUYING GUIDE
IRS990/OtherRevenueMiscGrp/Desc2ENERGY CONTRACT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013253
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12328
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21711
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013253
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12328
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21711
IRS990/OtherRevenueTotalAmt017292
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022899
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042526
IRS990/OtherSalariesAndWagesGrp/TotalAmt065425
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04696
IRS990/PayrollTaxesGrp/ProgramServicesAmt08722
IRS990/PayrollTaxesGrp/TotalAmt013418
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05520
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02591
IRS990/PrincipalOfficerNm0DAN FULLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/Desc03RD, 4TH & 5THGRADE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL MEETING
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0279283
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt198543
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt277291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0279283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt198543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt277291
IRS990/ProgSrvcAccomActy2Grp/Desc0THIRD, FOURTH AND FIFTH GRADE PROGRAM-TARGETS YOUTH INVOLVEMENT AND AWARENESS IN NEW YORK STATE SKIING AREAS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040153
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0279283
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0277438
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0154522
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0197488
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021275
IRS990/PYOtherExpensesAmt0289299
IRS990/PYOtherRevenueAmt012124
IRS990/PYProgramServiceRevenueAmt0325440
IRS990/PYRevenuesLessExpensesAmt056187
IRS990/PYSalariesCompEmpBnftPaidAmt0210841
IRS990/PYTotalExpensesAmt0500140
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0556327
IRS990/ReconcilationRevenueExpnssAmt0159303
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt098543
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050070
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03140
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040554
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043694
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SKI AREAS OF NEW YORK, INC. IS A NON-PROFIT BUSINESS LEAGUE ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXATION UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND NEW YORK STATE REGULATIONS. HOWEVER, ACTIVITIES AND INCOME UNRELATED TO ITS EXEMPT PURPOSE AS DEFINED BY THE CODE IS SUBJECT TO INCOME TAX ON THESE UNRELATED ACTIVITIES. THE ASSOCIATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE ASSOCIATION IS NOT SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED PRIOR TO JUNE 30, 2022. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2022 THROUGH JUNE 30, 2025 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS. MANAGEMENT OF THE ASSOCIATION BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03140
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 HAS BEEN REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS COMPENSATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0660980
IRS990/TotalAssetsEOYAmt0803809
IRS990/TotalAssetsGrp/BOYAmt0660980
IRS990/TotalAssetsGrp/EOYAmt0803809
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0151554
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135478
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0410399
IRS990/TotalFunctionalExpensesGrp/TotalAmt0545877
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05124
IRS990/TotalLiabilitiesEOYAmt02820
IRS990/TotalLiabilitiesGrp/BOYAmt05124
IRS990/TotalLiabilitiesGrp/EOYAmt02820
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0655856
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0800989
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0277438
IRS990/TotalOtherProgSrvcRevenueAmt0154522
IRS990/TotalProgramServiceExpensesAmt0410399
IRS990/TotalProgramServiceRevenueAmt0455117
IRS990/TotalReportableCompFromOrgAmt0104098
IRS990/TotalRevenueGrp/ExclusionAmt021278
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0532348
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0705180
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0660980
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0803809
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt012483
IRS990/TravelGrp/TotalAmt012483
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

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