Civic Intelligence

Coxsackie Hose Co #3

EIN 22-2487555 • 501(c)3 • Coxsackie, NY

Profile

To provide fire protection services

PO Box 303Coxsackie, NY 12051

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

1.06x

Higher debt load relative to assets than 98% of similar nonprofits.

NTEE M24 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

2.02x

Higher debt load relative to revenue than 93% of similar nonprofits.

NTEE M24 • $500k-$1M nonprofits • Source year 2024

Net Margin

29th percentile

0.5%

Higher net margin than 29% of similar nonprofits.

NTEE M24 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

NTEE M24 • $500k-$1M nonprofits • Source year 2024

Asset Growth

2nd percentile

-20%

Faster asset growth than 2% of similar nonprofits.

NTEE M24 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

NTEE M24 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$724,612

Down $117,761 (-14%) from 2022

Liabilities

Down

$756,801

Down $139,116 (-16%) from 2022

Net Assets

Up

-$32,189

Up $21,355 (+40%) from 2022

Operations
Liabilities / Revenue93rd percentileNet Margin29th percentile

Revenue

Up

$346,745

Up $66,457 (+24%) from 2022

Expenses

Up

$325,390

Up $49,254 (+18%) from 2022

Net Income

Up

$21,355

Up $17,203 (+414%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $354,094Liabilities 2010: $293,407Net Assets 2010: $60,6872010Assets 2011: $306,423Liabilities 2011: $258,168Net Assets 2011: $48,2552011Assets 2012: $910,014Liabilities 2012: $848,925Net Assets 2012: $61,0892012Assets 2013: $804,356Liabilities 2013: $792,262Net Assets 2013: $12,0942013Assets 2014: $712,032Liabilities 2014: $740,571Net Assets 2014: -$28,5392014Assets 2015: $653,784Liabilities 2015: $686,950Net Assets 2015: -$33,1662015Assets 2016: $584,088Liabilities 2016: $631,419Net Assets 2016: -$47,3312016Assets 2017: $510,965Liabilities 2017: $573,711Net Assets 2017: -$62,7462017Assets 2018: $748,052Liabilities 2018: $669,954Net Assets 2018: $78,0982018Assets 2019: $707,347Liabilities 2019: $745,965Net Assets 2019: -$38,6182019Assets 2020: $947,972Liabilities 2020: $984,145Net Assets 2020: -$36,1732020Assets 2021: $970,873Liabilities 2021: $1,028,569Net Assets 2021: -$57,6962021Assets 2022: $842,373Liabilities 2022: $895,917Net Assets 2022: -$53,5442022Assets 2023: $724,612Liabilities 2023: $756,801Net Assets 2023: -$32,1892023

Highlighted filing

2023

Assets$724,612
Liabilities$756,801
Net Assets-$32,189
Open 2023 Filing

Operations Trend

Revenue Growth19th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $200,891Expenses 2010: $160,343Net Income 2010: $40,5482010Revenue 2011: $223,958Expenses 2011: $236,390Net Income 2011: -$12,4322011Revenue 2012: $234,493Expenses 2012: $221,659Net Income 2012: $12,8342012Revenue 2013: $213,911Expenses 2013: $248,147Net Income 2013: -$34,2362013Revenue 2014: $193,777Expenses 2014: $226,634Net Income 2014: -$32,8572014Revenue 2015: $194,446Expenses 2015: $213,437Net Income 2015: -$18,9912015Revenue 2016: $203,701Expenses 2016: $217,866Net Income 2016: -$14,1652016Revenue 2017: $201,403Expenses 2017: $216,818Net Income 2017: -$15,4152017Revenue 2018: $348,386Expenses 2018: $207,542Net Income 2018: $140,8442018Revenue 2019: $300,596Expenses 2019: $307,944Net Income 2019: -$7,3482019Revenue 2020: $267,033Expenses 2020: $264,588Net Income 2020: $2,4452020Revenue 2021: $254,134Expenses 2021: $275,657Net Income 2021: -$21,5232021Revenue 2022: $280,288Expenses 2022: $276,136Net Income 2022: $4,1522022Revenue 2023: $346,745Expenses 2023: $325,390Net Income 2023: $21,3552023

Highlighted filing

2023

Revenue$346,745
Expenses$325,390
Net Income$21,355
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$724,612
Liabilities
$756,801
Net assets
-$32,189
Revenue
$346,745
Expenses
$325,390
Net income
$21,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.72$0.76$0.03$0.35$0.33$0.02
2022Summary only. Only limited summary data is available for this year.$0.84$0.90$0.05$0.28$0.28$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$1.03$0.06$0.25$0.28$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.98$0.04$0.27$0.26$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.75$0.04$0.30$0.31$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.67$0.08$0.35$0.21$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.57$0.06$0.20$0.22$0.02
2016Summary only. Only limited summary data is available for this year.$0.58$0.63$0.05$0.20$0.22$0.01
2015Summary only. Only limited summary data is available for this year.$0.65$0.69$0.03$0.19$0.21$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.74$0.03$0.19$0.23$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.79$0.01$0.21$0.25$0.03
2012Summary only. Only limited summary data is available for this year.$0.91$0.85$0.06$0.23$0.22$0.01
2011Summary only. Only limited summary data is available for this year.$0.31$0.26$0.05$0.22$0.24$0.01
2010Summary only. Only limited summary data is available for this year.$0.35$0.29$0.06$0.20$0.16$0.04
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 18, 2021
Return Version
2020v4.1
Gross Receipts
$275,735
Mission and Program Overview

Mission

NONE

To provide fire protection services to the coxsackie community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$619,116$856,928▲ $237,812
Savings and Temporary Cash Investments$59,823$57,537▼ $2,286
Cash and Non-Interest-Bearing Accounts$28,408$33,507▲ $5,099
Total Assets$707,347$947,972▲ $240,625
Liabilities
Unsecured Notes Loans Payable$612,797$870,668▲ $257,871
Mortgage Notes Payable Secured by Investment Property$132,918$113,477▼ $19,441
Other Liabilities$250$0▼ $250
Total Liabilities$745,965$984,145▲ $238,180
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-38,618$-36,173▲ $2,445
Total Net Assets Fund Balance$-38,618$-36,173▲ $2,445
Total Liabilities and Net Assets / Fund Balance$707,347$947,972▲ $240,625

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$357,168$1,024,562$1,381,730
Other Land Buildings$319,523$25,918$345,441
Buildings$180,237$107,021$287,258
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Kevin TobinPresident
Jason GardinerVice President
Ken BauerDirector
Richard Mirando SrDirector
Sal SantonastasoDirector
Stephen SalluceDirector
Olana NotabartolaSecretary
Rebecca GardinerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,845
Program Service Revenue
$43,350
Investment Income
$338
Other Revenue
$49,500
All Other Contributions
$2,308
Change in Net Assets
$2,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,754
Salaries, Compensation, and Employee Benefits$3,709
Grants and Similar Amounts Paid$125
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$101,927$7,672-$109,599
Interest$22,412--$22,412
Insurance$21,667--$21,667
Occupancy$15,990$1,777-$17,767
Office Expenses$8,055$4,695-$12,750
Fees for Services Legal-$4,500-$4,500
Other Salaries and Wages-$3,709-$3,709
All Other Expenses$817$1,701-$2,518
Other Expenses$2,411$1,415-$2,411
Fees for Services Accounting-$2,300-$2,300
Conferences and Meetings$427$1,683-$2,110
Information Technology-$334-$334
Grants to Domestic Orgs$125--$125
Total Functional Expenses$233,209$31,379$0$264,588
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$14,370
Gaming Direct Expenses$8,251
Fundraising Direct Expenses$451
Fundraising Gross Income$0
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
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members”

Form 990, Part VI, Section A, Line 7A

“The organization has members who have the power to appoint members of the governing body”

Form 990, Part VI, Section A, Line 7B

“Governance decisions of the organization are reserved to the members”

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

“The tax return is prepared by a cpa and is reviewed and approved by a member of the board of directors”

Form 990, Part VI, Section A, Line 8

“Form 990, part vi, section a, line 8 documentation of meetings the secretary records the minutes at all meetings”

Form 990, Part VI, Section A, Line 6 & 7

“Form 990, part vi, section a, line 6 & 7 members & appointments the organization has members and they each have the power to elect or appoint the members of the governing body”

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

“Form 990, part vi, section b, line 11b tax return the tax return is prepared by a cpa and is reviewed and approved by a member of the board of directors”

Form 990, Part VI, Section C, Line 19

“Form 990, part vi, section c, line 19 all governing documents, policies and tax returns are available to the publc upon written request and are on the attorney general's website.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies and tax returns are available to the public upon written request and are on the attorney general's website.”

Filing and Contact Details

Filer

Filer Name
COXSACKIE HOSE #3
EIN
22-2487555
Phone
5187316510
Address
PO BOX 303, COXSACKIE, NY 12051

Signing Officer

Name
Kevin Tobin
Title
President
Phone
5187316510
Signed
2021-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Tobin
Formed
1900
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Uhy Advisors Ny Inc
Address
45 FIVE MILE WOODS ROAD SUITE 1, CATSKILL, NY 12414
Preparer
Bradley Cummings
Phone
5189434502
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Reconciliation of Net Assets

“Form 990, part xi, reconciliation of net assets the prior period adjustment represents a correction to the previous year's accumulated depreciation and net assets.”

Raw XML AppendixShowing 400 of 437 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
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IRS990/BooksInCareOfDetail/PhoneNum05186105264
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/OtherExpensesGrp/ProgramServicesAmt112338
IRS990/OtherExpensesGrp/ProgramServicesAmt211608
IRS990/OtherExpensesGrp/ProgramServicesAmt32411
IRS990/OtherExpensesGrp/TotalAmt037025
IRS990/OtherExpensesGrp/TotalAmt113753
IRS990/OtherExpensesGrp/TotalAmt211608
IRS990/OtherExpensesGrp/TotalAmt32411
IRS990/OtherLiabilitiesGrp/BOYAmt0250
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0ADV REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022920
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112112
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022920
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112112
IRS990/OtherRevenueTotalAmt035032
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03709
IRS990/OtherSalariesAndWagesGrp/TotalAmt03709
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEVIN TOBIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0AIR PACK CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1FOREIGN FIRE INS 2%
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033408
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19942
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0184285
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0280
IRS990/PYInvestmentIncomeAmt0724
IRS990/PYOtherExpensesAmt0305576
IRS990/PYOtherRevenueAmt026174
IRS990/PYProgramServiceRevenueAmt089413
IRS990/PYRevenuesLessExpensesAmt0-7348
IRS990/PYSalariesCompEmpBnftPaidAmt02088
IRS990/PYTotalExpensesAmt0307944
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0300596
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02445
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08800
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt093301
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059823
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt055981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0338
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0338
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012112
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028223
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0652
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01808
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06326
IRS990ScheduleA/OtherIncome170Grp/TotalAmt049121
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92740
IRS990ScheduleA/PublicSupportPY170Pct00.89920
IRS990ScheduleA/PublicSupportTotal170Amt0966539
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0170562
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0170562
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0211888
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0179435
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0178111
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0910558
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0173845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0184043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0239838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0190557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0178256
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0966539
IRS990ScheduleA/TotalSupportAmt01042202
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt016125
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt010079
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt026204
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0180237
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0107021
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0287258
IRS990ScheduleD/EquipmentGrp/BookValueAmt0357168
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01024562
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01381730
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0319523
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025918
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0345441
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0856928
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS WHO HAVE THE POWER TO APPOINT MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNANCE DECISIONS OF THE ORGANIZATION ARE RESERVED TO THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TAX RETURN IS PREPARED BY A CPA AND IS REVIEWED AND APPROVED BY A MEMBER OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART VI, SECTION A, LINE 8 DOCUMENTATION OF MEETINGS THE SECRETARY RECORDS THE MINUTES AT ALL MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990, PART VI, SECTION A, LINE 6 & 7 MEMBERS & APPOINTMENTS THE ORGANIZATION HAS MEMBERS AND THEY EACH HAVE THE POWER TO ELECT OR APPOINT THE MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990, PART VI, SECTION B, LINE 11B TAX RETURN THE TAX RETURN IS PREPARED BY A CPA AND IS REVIEWED AND APPROVED BY A MEMBER OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES AND TAX RETURNS ARE AVAILABLE TO THE PUBLC UPON WRITTEN REQUEST AND ARE ON THE ATTORNEY GENERAL'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ALL GOVERNING DOCUMENTS, POLICIES AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST AND ARE ON THE ATTORNEY GENERAL'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FORM 990, PART XI, RECONCILIATION OF NET ASSETS THE PRIOR PERIOD ADJUSTMENT REPRESENTS A CORRECTION TO THE PREVIOUS YEAR'S ACCUMULATED DEPRECIATION AND NET ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION A, LINE 6 & 7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 11B TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, RECONCILIATION OF NET ASSETS
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0707347
IRS990/TotalAssetsEOYAmt0947972
IRS990/TotalAssetsGrp/BOYAmt0707347
IRS990/TotalAssetsGrp/EOYAmt0947972
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0173845
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031379
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233209
IRS990/TotalFunctionalExpensesGrp/TotalAmt0264588
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0745965
IRS990/TotalLiabilitiesEOYAmt0984145
IRS990/TotalLiabilitiesGrp/BOYAmt0745965
IRS990/TotalLiabilitiesGrp/EOYAmt0984145
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-38618
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-36173
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0233209
IRS990/TotalProgramServiceRevenueAmt043350
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-113
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093301
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267033
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0707347
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0947972
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0612797
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0870668
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 303
IRS990/USAddress/CityNm0COXSACKIE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012051

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