Civic Intelligence

Samaritan Auxiliary

990 • Fiscal year 2011 • EIN 22-2447010

Jan 01, 2011 to Dec 31, 2011 • Filed on May 23, 2012

Organization ProfileN/A
830 Washington St13601
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$332,156

Flat from 2011

Net Assets

Flat

$50,118

Flat from 2011

Liabilities

Flat

$282,038

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$144,893

Flat 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$0-$200KAssets 2010: $387,775Liabilities 2010: $387,950Net Assets 2010: -$1752010Assets 2011: $332,156Liabilities 2011: $282,038Net Assets 2011: $50,1182011Assets 2011: $332,156Liabilities 2011: $282,038Net Assets 2011: $50,1182011Assets 2012: $306,088Liabilities 2012: $215,403Net Assets 2012: $90,6852012Assets 2013: $381,948Liabilities 2013: $221,611Net Assets 2013: $160,3372013Assets 2014: $349,635Liabilities 2014: $158,673Net Assets 2014: $190,9622014Assets 2015: $346,502Liabilities 2015: $103,818Net Assets 2015: $242,6842015Assets 2016: $369,980Liabilities 2016: $110,118Net Assets 2016: $259,8622016Assets 2017: $360,141Liabilities 2017: $36,762Net Assets 2017: $323,3792017Assets 2018: $251,246Liabilities 2018: $433,304Net Assets 2018: -$182,0582018Assets 2019: $290,712Liabilities 2019: $301,489Net Assets 2019: -$10,7772019Assets 2020: $205,052Liabilities 2020: $268,220Net Assets 2020: -$63,1682020Assets 2021: $180,978Liabilities 2021: $220,361Net Assets 2021: -$39,3832021Assets 2022: $194,820Liabilities 2022: $228,501Net Assets 2022: -$33,6812022Assets 2023: $177,622Liabilities 2023: $182,366Net Assets 2023: -$4,7442023Assets 2024: $241,708Liabilities 2024: $194,533Net Assets 2024: $47,1752024

Highlighted filing

2011

Assets$332,156
Liabilities$282,038
Net Assets$50,118
Open 2011 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $145,9072010Expenses 2011: $144,8932011Revenue 2011: $195,186Expenses 2011: $144,893Net Income 2011: $50,2932011Expenses 2012: $149,0262012Revenue 2013: $236,834Expenses 2013: $166,635Net Income 2013: $70,1992013Revenue 2014: $204,104Expenses 2014: $173,424Net Income 2014: $30,6802014Revenue 2015: $235,659Expenses 2015: $184,223Net Income 2015: $51,4362015Revenue 2016: $232,790Expenses 2016: $216,369Net Income 2016: $16,4212016Revenue 2017: $216,531Expenses 2017: $175,505Net Income 2017: $41,0262017Revenue 2018: $236,216Expenses 2018: $707,765Net Income 2018: -$471,5492018Revenue 2019: $244,606Expenses 2019: $145,356Net Income 2019: $99,2502019Revenue 2020: $148,650Expenses 2020: $204,393Net Income 2020: -$55,7432020Revenue 2021: $160,072Expenses 2021: $126,397Net Income 2021: $33,6752021Revenue 2022: $202,052Expenses 2022: $180,275Net Income 2022: $21,7772022Revenue 2023: $202,094Expenses 2023: $179,247Net Income 2023: $22,8472023Revenue 2024: $238,169Expenses 2024: $192,117Net Income 2024: $46,0522024

Highlighted filing

2011

Revenue-
Expenses$144,893
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 23, 2012
Return Version
2011v1.2
Gross Receipts
$526,143
Mission and Program Overview

Mission

The mission of the samaritan auxiliary shall be to continue the tradition of serving as ambassadors and volunteers to support and enhance the goals of samaritan medical center, samaritan keep home, and samaritan summit village.

Major Activities

Activity 2
Service program and equipment purchases: through various activities the auxiliary raises monies to provide equipment and various services for the benefit of those who use the hospital's facilities.
Activity 3
Starbucks kiosk: operation of a snack kiosk in the main lobby of samaritan medical center to service visitors and patients of the hospital.
Filing and Contact Details

Filer

EIN
22-2447010
Raw XML AppendixShowing 400 of 446 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY016204
IRS990/AccountsPayableAccruedExpenses/EOY020198
IRS990/AccountsReceivable/BOY0455
IRS990/AccountsReceivable/EOY05101
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0SERVICE PROGRAM AND EQUIPMENT PURCHASES: THROUGH VARIOUS ACTIVITIES THE AUXILIARY RAISES MONIES TO PROVIDE EQUIPMENT AND VARIOUS SERVICES FOR THE BENEFIT OF THOSE WHO USE THE HOSPITAL'S FACILITIES.
IRS990/Activity2/Expense047380
IRS990/Activity3/Description0STARBUCKS KIOSK: OPERATION OF A SNACK KIOSK IN THE MAIN LOBBY OF SAMARITAN MEDICAL CENTER TO SERVICE VISITORS AND PATIENTS OF THE HOSPITAL.
IRS990/Activity3/Expense025737
IRS990/ActivityOrMissionDescription0THE MISSION OF THE SAMARITAN AUXILIARY SHALL BE TO CONTINUE THE TRADITION OF SERVING AS AMBASSADORS AND VOLUNTEERS TO SUPPORT AND ENHANCE THE GOALS OF SAMARITAN MEDICAL CENTER AND SAMARITAN KEEP HOME.
IRS990/AllOtherContributions01850
IRS990/AllOtherExpenses/Fundraising01433
IRS990/AllOtherExpenses/ManagementAndGeneral01546
IRS990/AllOtherExpenses/ProgramServices04194
IRS990/AllOtherExpenses/Total07173
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0175137
IRS990/CashNonInterestBearing/EOY0186494
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ManagementAndGeneral0562
IRS990/ConferencesMeetings/Total0562
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01850
IRS990/ContributionsGrantsPriorYear01639
IRS990/CostOfGoodsSold0178847
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0GIFT SHOP: THE AUXILIARY OPERATES THE GIFT SHOPS AT SAMARITAN MEDICAL CENTER AND SAMARITAN KEEPHOME FOR THE BENEFIT OF THOSE WHO VISIT OR USE THE FACILITIES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense061501
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral03220
IRS990/FeesForServicesAccounting/Total03220
IRS990/FeesForServicesManagement/ProgramServices072968
IRS990/FeesForServicesManagement/Total072968
IRS990/FeesForServicesOther/ManagementAndGeneral0600
IRS990/FeesForServicesOther/Total0600
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
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/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0WENDY GRIMM
IRS990/Form990PartVIISectionA/NamePerson1RENEE WATERBURY
IRS990/Form990PartVIISectionA/NamePerson2LU GREEN
IRS990/Form990PartVIISectionA/NamePerson3HOPE JOHNSTON
IRS990/Form990PartVIISectionA/NamePerson4MARIA ALICEA
IRS990/Form990PartVIISectionA/NamePerson5JOANN WHEELER
IRS990/Form990PartVIISectionA/NamePerson6ROSE BATTISTA
IRS990/Form990PartVIISectionA/NamePerson7IRENE CARMAN
IRS990/Form990PartVIISectionA/NamePerson8BERLINE DODARD
IRS990/Form990PartVIISectionA/NamePerson9ERIKA FLINT
IRS990/Form990PartVIISectionA/NamePerson10MARCIE MARCOLINI
IRS990/Form990PartVIISectionA/NamePerson11DIANE KILBURN
IRS990/Form990PartVIISectionA/NamePerson12MARIA RIDDLE
IRS990/Form990PartVIISectionA/NamePerson13MARY LUCK
IRS990/Form990PartVIISectionA/NamePerson14JENNIFER POGGI
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
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/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
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/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
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/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990PartVIISectionA/Title2PAST PRESIDE
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5ASSISTANT TR
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990PartVIISectionA/Title10MEMBER
IRS990/Form990PartVIISectionA/Title11MEMBER
IRS990/Form990PartVIISectionA/Title12MEMBER
IRS990/Form990PartVIISectionA/Title13MEMBER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses0152110
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0231501
IRS990/GrossReceipts0526143
IRS990/GrossSalesOfInventory0290932
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral02914
IRS990/Insurance/Total02914
IRS990/InventoriesForSaleOrUse/BOY039445
IRS990/InventoriesForSaleOrUse/EOY027806
IRS990/InvestmentIncomeCurrentYear0519
IRS990/InvestmentIncome/ExclusionAmount0519
IRS990/InvestmentIncomePriorYear03390
IRS990/InvestmentIncome/TotalRevenueColumn0519
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE MISSION OF THE SAMARITAN AUXILIARY SHALL BE TO CONTINUE THE TRADITION OF SERVING AS AMBASSADORS AND VOLUNTEERS TO SUPPORT AND ENHANCE THE GOALS OF SAMARITAN MEDICAL CENTER AND SAMARITAN KEEP HOME.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY0-175
IRS990/NetAssetsOrFundBalancesEOY050118
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn079391
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0112085
IRS990/NetIncomeOrLoss/TotalRevenueColumn0112085
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers015
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices03475
IRS990/OfficeExpenses/Total03475
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0145907
IRS990/OtherExpensesCurrentYear0144893
IRS990/OtherExpenses/Description0EQUIPMENT PURCHASES: SMC
IRS990/OtherExpenses/Description1DISCOUNT OF PLEDGE
IRS990/OtherExpenses/Description2EQUIPMENT PURCHASES: SKH
IRS990/OtherExpenses/Description3COMMUNITY EDUCATION
IRS990/OtherExpenses/ProgramServices040533
IRS990/OtherExpenses/ProgramServices19686
IRS990/OtherExpenses/ProgramServices22061
IRS990/OtherExpenses/ProgramServices31701
IRS990/OtherExpenses/Total040533
IRS990/OtherExpenses/Total19686
IRS990/OtherExpenses/Total22061
IRS990/OtherExpenses/Total31701
IRS990/OtherLiabilities/BOY01921
IRS990/OtherLiabilities/EOY02329
IRS990/OtherRevenueCurrentYear0191652
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0176
IRS990/OtherRevenueMisc/TotalRevenueColumn0176
IRS990/OtherRevenuePriorYear0169657
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY01000
IRS990/PrepaidExpensesDeferredCharges/EOY01000
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01165
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES
IRS990/ProgramServiceRevenuePriorYear01300
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01165
IRS990/ProgramServiceRevenue/TotalRevenueColumn01165
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses050293
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY050293
IRS990/RevenuesLessExpensesPriorYear030079
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0171738
IRS990/SavingsAndTempCashInvestments/EOY0111755
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01850
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01639
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03914
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01310
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03165
IRS990ScheduleA/GiftsGrantsContribReceived509/Total011878
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0519
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03390
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years06025
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years010995
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years012308
IRS990ScheduleA/GrossInvestmentIncome509/Total033237
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0523774
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0502778
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0501478
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0197769
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0183194
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01908993
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0519
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03390
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years06025
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years010995
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years012308
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total033237
IRS990ScheduleA/InvestmentIncomePercentage00.02000
IRS990ScheduleA/PriorYearSupportPercentage00.97720
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98300
IRS990ScheduleA/PublicSupportTotal50901920871
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0525624
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0504417
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0505392
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0199079
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0186359
IRS990ScheduleA/Total509/Total01920871
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0526143
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0507807
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0511417
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0210074
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0198667
IRS990ScheduleA/TotalSupportTotal/Total01954108
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/DonatedServicesUseOfFacilities026119
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities026119
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExcessOrDeficitForYear050293
IRS990ScheduleD/ExcessOrDeficitPerFS050293
IRS990ScheduleD/ExpensesNotRptdF990026119
IRS990ScheduleD/ExpensesSubtotal0144893
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLiabilities/Amount02329
IRS990ScheduleD/OtherLiabilities/Description0SALES TAX PAYABLE
IRS990ScheduleD/RevenueNotRptdF990026119
IRS990ScheduleD/RevenueSubtotal0195186
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses0144893
IRS990ScheduleD/TotalExpensesPerForm9900144893
IRS990ScheduleD/TotalOfAmounts02329
IRS990ScheduleD/TotalRevenue0195186
IRS990ScheduleD/TotalRevenuePerForm9900195186
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0171012
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0221305
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0152110
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10231501
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0231501
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10231501
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0231501
IRS990ScheduleG/EventsInformation/NameOfEvent10SPECIAL EVENTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary079391
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10152110
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0152110
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S POLICIES ARE SUCH THAT THE MEMBERS ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/GeneralExplanation/Explanation1THE TREASURER SUBMITS A COPY OF THE 990 TO THE FINANCE COMMITTEE FOR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation2GIFT SHOP MANAGER'S SALARY AND HEALTH INSURANCE IS APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10830 WASHINGTON ST
IRS990/TheBooksAreInCareOf/AddressUS/City0WATERTOWN
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode013601
IRS990/TheBooksAreInCareOf/NamePerson0ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber03157820170
IRS990/TotalAssets/BOY0387775
IRS990/TotalAssetsBOY0387775
IRS990/TotalAssets/EOY0332156
IRS990/TotalAssetsEOY0332156
IRS990/TotalCompGT150K0false
IRS990/TotalContributions01850
IRS990/TotalExpensesCurrentYear0144893
IRS990/TotalExpensesPriorYear0145907
IRS990/TotalFunctionalExpenses/Fundraising01433
IRS990/TotalFunctionalExpenses/ManagementAndGeneral08842
IRS990/TotalFunctionalExpenses/ProgramServices0134618
IRS990/TotalFunctionalExpenses/Total0144893
IRS990/TotalFundrsngExpCurrentYear01433
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0387950
IRS990/TotalLiabilitiesBOY0387950
IRS990/TotalLiabilities/EOY0282038
IRS990/TotalLiabilitiesEOY0282038
IRS990/TotalLiabNetAssetsFundBalances/BOY0387775
IRS990/TotalLiabNetAssetsFundBalances/EOY0332156
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0-175
IRS990/TotalNetAssetsFundBalances/EOY050118

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$332,156
Liabilities
$282,038
Net assets
$50,118
Revenue
-
Expenses
$144,893
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$1.95$0.47$2.38$1.92$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$1.82$0.05$2.02$1.79$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.95$2.29$0.34$2.02$1.80$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.81$2.20$0.39$1.60$1.26$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$2.68$0.63$1.49$2.04$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$3.01$0.11$2.45$1.45$0.99
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$4.33$1.82$2.36$7.08$4.72
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.37$3.23$2.17$1.76$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$1.10$2.60$2.33$2.16$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.47$1.04$2.43$2.36$1.84$0.51
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$1.59$1.91$2.04$1.73$0.31
2013Detailed filing. Detailed filing data is available for this year.$3.82$2.22$1.60$2.37$1.67$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$2.15$0.91$1.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$2.82$0.50$1.45
2011Summary only. Only limited summary data is available for this year.$3.32$2.82$0.50$1.95$1.45$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$3.88$0.00$1.46