Civic Intelligence

Keuka Lake Association

EIN 22-2599218 • 501(c)3 • Penn Yan, NY

Profile

Lake and watershed management

PO Box 35Penn Yan, NY 14527-0035

keukalakeassoc.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.01x

Higher debt load relative to assets than 74% of similar nonprofits.

NTEE C • <$500k nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.02x

Higher debt load relative to revenue than 77% of similar nonprofits.

NTEE C • <$500k nonprofits • Source year 2024

Net Margin

71st percentile

37%

Higher net margin than 71% of similar nonprofits.

NTEE C • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$19,703

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

NTEE C • <$500k nonprofits • Source year 2024

Asset Growth

74th percentile

25%

Faster asset growth than 74% of similar nonprofits.

NTEE C • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

27%

Faster revenue growth than 69% of similar nonprofits.

NTEE C • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$418,020

Up $84,719 (+25%) from 2023

Liabilities

Up

$4,746

Up $2,692 (+131%) from 2023

Net Assets

Up

$413,274

Up $82,027 (+25%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin71st percentile

Revenue

Up

$218,784

Up $46,228 (+27%) from 2023

Expenses

Down

$136,757

Down $18,865 (-12%) from 2023

Net Income

Up

$82,027

Up $65,093 (+384%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$600K$400K$200K$0Assets 2011: $159,182Liabilities 2011: $02011Assets 2012: $172,817Liabilities 2012: $0Net Assets 2012: $172,8172012Assets 2013: $165,042Liabilities 2013: $0Net Assets 2013: $165,0422013Assets 2014: $176,221Liabilities 2014: $0Net Assets 2014: $176,2212014Assets 2015: $188,934Liabilities 2015: $0Net Assets 2015: $188,9342015Assets 2016: $193,424Liabilities 2016: $0Net Assets 2016: $193,4242016Assets 2017: $223,127Liabilities 2017: $0Net Assets 2017: $223,1272017Assets 2018: $265,140Liabilities 2018: $0Net Assets 2018: $265,1402018Assets 2019: $288,866Liabilities 2019: $0Net Assets 2019: $288,8662019Assets 2020: $291,068Liabilities 2020: $0Net Assets 2020: $291,0682020Assets 2021: $315,657Liabilities 2021: $0Net Assets 2021: $315,6572021Assets 2022: $318,746Liabilities 2022: $4,433Net Assets 2022: $314,3132022Assets 2023: $333,301Liabilities 2023: $2,054Net Assets 2023: $331,2472023Assets 2024: $418,020Liabilities 2024: $4,746Net Assets 2024: $413,2742024

Highlighted filing

2024

Assets$418,020
Liabilities$4,746
Net Assets$413,274
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $111,408Expenses 2011: $109,144Net Income 2011: $2,2642011Revenue 2012: $102,662Expenses 2012: $89,027Net Income 2012: $13,6352012Revenue 2013: $102,240Expenses 2013: $110,015Net Income 2013: -$7,7752013Revenue 2014: $119,574Expenses 2014: $108,395Net Income 2014: $11,1792014Revenue 2015: $98,636Expenses 2015: $85,923Net Income 2015: $12,7132015Revenue 2016: $144,007Expenses 2016: $139,517Net Income 2016: $4,4902016Revenue 2017: $166,904Expenses 2017: $137,201Net Income 2017: $29,7032017Revenue 2018: $169,165Expenses 2018: $127,152Net Income 2018: $42,0132018Revenue 2019: $156,535Expenses 2019: $132,809Net Income 2019: $23,7262019Revenue 2020: $154,906Expenses 2020: $152,704Net Income 2020: $2,2022020Revenue 2021: $196,151Expenses 2021: $171,562Net Income 2021: $24,5892021Revenue 2022: $162,242Expenses 2022: $152,997Net Income 2022: $9,2452022Revenue 2023: $172,556Expenses 2023: $155,622Net Income 2023: $16,9342023Revenue 2024: $218,784Expenses 2024: $136,757Net Income 2024: $82,0272024

Highlighted filing

2024

Revenue$218,784
Expenses$136,757
Net Income$82,027
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$418,020
Liabilities
$4,746
Net assets
$413,274
Revenue
$218,784
Expenses
$136,757
Net income
$82,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.18$0.05$4.13$2.19$1.37$0.82
2023Detailed filing. Detailed filing data is available for this year.$3.33$0.02$3.31$1.73$1.56$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.04$3.14$1.62$1.53$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$1.96$1.72$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$1.55$1.53$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$1.57$1.33$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$1.69$1.27$0.42
2017Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$1.67$1.37$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$1.44$1.40$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.99$0.86$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$1.20$1.08$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$1.02$1.10$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$1.03$0.89$0.14
2011Summary only. Only limited summary data is available for this year.$1.59$0.00$1.11$1.09$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 23, 2025
Return Version
2024v5.2
Gross Receipts
$230,150
Mission and Program Overview

Mission

Lake and watershed management

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$325,622$408,646▲ $83,024
Cash and Non-Interest-Bearing Accounts$7,485$9,277▲ $1,792
Pledges and Grants Receivable$194$97▼ $97
Total Assets$333,301$418,020▲ $84,719
Liabilities
Accounts Payable and Accrued Expenses$1,454$4,746▲ $3,292
Deferred Revenue$600--
Total Liabilities$2,054$4,746▲ $2,692
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$317,374$398,883▲ $81,509
Net Assets With Donor Restrictions$13,873$14,391▲ $518
Total Net Assets Fund Balance$331,247$413,274▲ $82,027
Total Liabilities and Net Assets / Fund Balance$333,301$418,020▲ $84,719
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleBaseTotal
Kate ParsonsSecretary$19,703$19,703

Board Members and Trustees

NameTitle
Rob DintruffPresident
Sue OliverVice President
Bill LaffinDirector
Bob KarczewskiDirector
Doug DefrancoDirector
Dr Bob LambertDirector
Jeanne EstepDirector
Jim HowittDirector
Margie LongDirector
Mike HannahDirector
Nolan SmithDirector
Rory LongDirector
Steve HellerDirector
Wayne HandDirector
Darryl HeckleSecretary
Jim HornerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,018
Program Service Revenue
$170,391
Investment Income
$18,024
Other Revenue
$4,351
All Other Contributions
$20,818
Change in Net Assets
$82,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,005
Salaries, Compensation, and Employee Benefits$33,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,463$15,464-$30,927
Occupancy$4,091$4,092-$8,183
Office Expenses$3,440$4,585-$8,025
Conferences and Meetings$4,793$2,760-$7,553
Fees for Services Accounting-$6,834-$6,834
Other Expenses$6,235--$6,235
Insurance-$5,348-$5,348
Payroll Taxes$2,825--$2,825
All Other Expenses$2,452--$2,452
Advertising$428--$428
Fees for Services Legal$62$63-$125
Total Functional Expenses$97,611$39,146$0$136,757
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,717
Fundraising Direct Expenses$11,366
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$15,717$15,717$11,366$4,351
Total Events$15,717$15,717$11,366$4,351
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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, Part VI, Section B, Line 11B

“The treasuer reviews the 990 before being filed and then brings the filed 990 to the next regular meeting for the board of directors to review at that time.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflicts of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Keuka Lake Association
EIN
22-2599218
Phone
3156947324
Address
PO BOX 35, PENN YAN, NY 14527-0035

Signing Officer

Name
Jim Horner
Title
Treasurer
Phone
3156947324
Signed
2025-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Horner
Formed
1956
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
16
Employees
2
Volunteers
83

Preparer

Firm
Efpr Group Cpas Pllc
Address
100 SOUTH CLINTON AVE SUITE 1500, ROCHESTER, NY 14604
Preparer
Jason M Piper
Phone
5854278900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“Effective january 1, 2022, the organization adopted the accrual basis of accounting. Prior to january 1, 2022, the cash basis of accounting was used for reporting purposes.”

FORM 990, PART XII, LINE 2C:

“Process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 459 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05348
IRS990/InsuranceGrp/TotalAmt05348
IRS990/InvestmentIncomeGrp/ExclusionAmt018024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018024
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LAKE AND WATERSHED MANAGEMENT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0331247
IRS990/NetAssetsOrFundBalancesEOYAmt0413274
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04351
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04351
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0317374
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0398883
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04092
IRS990/OccupancyGrp/ProgramServicesAmt04091
IRS990/OccupancyGrp/TotalAmt08183
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04585
IRS990/OfficeExpensesGrp/ProgramServicesAmt03440
IRS990/OfficeExpensesGrp/TotalAmt08025
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DIRECTORY
IRS990/OtherExpensesGrp/Desc1COMMUNICATION
IRS990/OtherExpensesGrp/Desc2WATER TESTING
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP COMMITTEE
IRS990/OtherExpensesGrp/ProgramServicesAmt022679
IRS990/OtherExpensesGrp/ProgramServicesAmt121052
IRS990/OtherExpensesGrp/ProgramServicesAmt214091
IRS990/OtherExpensesGrp/ProgramServicesAmt36235
IRS990/OtherExpensesGrp/TotalAmt022679
IRS990/OtherExpensesGrp/TotalAmt121052
IRS990/OtherExpensesGrp/TotalAmt214091
IRS990/OtherExpensesGrp/TotalAmt36235
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015464
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015463
IRS990/OtherSalariesAndWagesGrp/TotalAmt030927
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02825
IRS990/PayrollTaxesGrp/TotalAmt02825
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0194
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt097
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JIM HORNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND AS
IRS990/ProgramServiceRevenueGrp/Desc1PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/Desc2KLA MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0145640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121388
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0145640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23363
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt082027
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0170391
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0325622
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0408646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0171658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0155739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0140637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0173836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0128187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0770057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03715
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027547
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014482
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024751
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08938
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011785
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016396
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020391
IRS990ScheduleA/OtherIncome170Grp/TotalAmt082261
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87520
IRS990ScheduleA/PublicSupportPY170Pct00.90580
IRS990ScheduleA/PublicSupportTotal170Amt0770057
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0171658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0155739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0140637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0173836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0128187
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0770057
IRS990ScheduleA/TotalSupportAmt0879865
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011366
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015717
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04351
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011366
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011366
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASUER REVIEWS THE 990 BEFORE BEING FILED AND THEN BRINGS THE FILED 990 TO THE NEXT REGULAR MEETING FOR THE BOARD OF DIRECTORS TO REVIEW AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EFFECTIVE JANUARY 1, 2022, THE ORGANIZATION ADOPTED THE ACCRUAL BASIS OF ACCOUNTING. PRIOR TO JANUARY 1, 2022, THE CASH BASIS OF ACCOUNTING WAS USED FOR REPORTING PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0333301
IRS990/TotalAssetsEOYAmt0418020
IRS990/TotalAssetsGrp/BOYAmt0333301
IRS990/TotalAssetsGrp/EOYAmt0418020
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt026018
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039146
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097611
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136757

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