Civic Intelligence

Luzerne Music Center Inc

EIN 22-2765869 • 501(c)3 • Lake Luzerne, NY

Profile

To teach, inspire, and mentor talented children from 9 to 18 in all aspects of musical expression, whether their goal is a career in music or simply to enrich their lives, and to do so in an adirondack setting rich in recreational opportunities. That mission extends to recruitment of an outstanding professional staff of skilled musicians.

PO Box 39Lake Luzerne, NY 12846

www.luzernemusic.org

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.23x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

56th percentile

5.8%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

12%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$4,539,350

Up $247,273 (+5.8%) from 2023

Liabilities

Down

$367,682

Down $11,600 (-3.1%) from 2023

Net Assets

Up

$4,171,668

Up $258,873 (+6.6%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin69th percentile

Revenue

Up

$1,565,043

Up $163,874 (+12%) from 2023

Expenses

Up

$1,312,572

Up $194,058 (+17%) from 2023

Net Income

Down

$252,471

Down $30,184 (-11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $241,041Liabilities 2010: $44,152Net Assets 2010: $196,8892010Assets 2011: $216,909Liabilities 2011: $64,020Net Assets 2011: $152,8892011Assets 2012: $342,651Liabilities 2012: $198,007Net Assets 2012: $144,6442012Assets 2013: $335,202Liabilities 2013: $150,785Net Assets 2013: $184,4172013Assets 2014: $296,275Liabilities 2014: $49,328Net Assets 2014: $246,9472014Assets 2015: $493,277Liabilities 2015: $50,488Net Assets 2015: $442,7892015Assets 2016: $519,999Liabilities 2016: $103,644Net Assets 2016: $416,3552016Assets 2017: $553,285Liabilities 2017: $118,576Net Assets 2017: $434,7092017Assets 2018: $661,144Liabilities 2018: $12,001Net Assets 2018: $649,1432018Assets 2019: $747,416Liabilities 2019: $45,001Net Assets 2019: $702,4152019Assets 2020: $1,883,072Liabilities 2020: $93,702Net Assets 2020: $1,789,3702020Assets 2021: $3,395,244Liabilities 2021: $583,900Net Assets 2021: $2,811,3442021Assets 2022: $3,754,619Liabilities 2022: $128,426Net Assets 2022: $3,626,1932022Assets 2023: $4,292,077Liabilities 2023: $379,282Net Assets 2023: $3,912,7952023Assets 2024: $4,539,350Liabilities 2024: $367,682Net Assets 2024: $4,171,6682024

Highlighted filing

2024

Assets$4,539,350
Liabilities$367,682
Net Assets$4,171,668
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $648,7632010Expenses 2011: $734,3662011Expenses 2012: $789,7432012Expenses 2013: $679,5212013Revenue 2014: $823,229Expenses 2014: $760,699Net Income 2014: $62,5302014Revenue 2015: $1,053,186Expenses 2015: $857,344Net Income 2015: $195,8422015Revenue 2016: $941,498Expenses 2016: $967,932Net Income 2016: -$26,4342016Revenue 2017: $1,090,600Expenses 2017: $1,072,246Net Income 2017: $18,3542017Revenue 2018: $1,336,344Expenses 2018: $1,121,910Net Income 2018: $214,4342018Revenue 2019: $1,261,727Expenses 2019: $1,208,455Net Income 2019: $53,2722019Revenue 2020: $1,363,599Expenses 2020: $276,644Net Income 2020: $1,086,9552020Revenue 2021: $1,784,731Expenses 2021: $771,080Net Income 2021: $1,013,6512021Revenue 2022: $1,808,290Expenses 2022: $1,036,941Net Income 2022: $771,3492022Revenue 2023: $1,401,169Expenses 2023: $1,118,514Net Income 2023: $282,6552023Revenue 2024: $1,565,043Expenses 2024: $1,312,572Net Income 2024: $252,4712024

Highlighted filing

2024

Revenue$1,565,043
Expenses$1,312,572
Net Income$252,471
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$4,539,350
Liabilities
$367,682
Net assets
$4,171,668
Revenue
$1,565,043
Expenses
$1,312,572
Net income
$252,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.54$0.37$4.17$1.57$1.31$0.25
2023Detailed filing. Detailed filing data is available for this year.$4.29$0.38$3.91$1.40$1.12$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.13$3.63$1.81$1.04$0.77
2021Detailed filing. Detailed filing data is available for this year.$3.40$0.58$2.81$1.78$0.77$1.01
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.09$1.79$1.36$0.28$1.09
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.05$0.70$1.26$1.21$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$1.34$1.12$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.12$0.43$1.09$1.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.10$0.42$0.94$0.97$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.05$0.44$1.05$0.86$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.05$0.25$0.82$0.76$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.15$0.18$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.20$0.14$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.06$0.15$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.04$0.20$0.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jun 23, 2025
Return Version
2023v6.0
Gross Receipts
$1,598,396
Mission and Program Overview

Mission

To teach, inspire, and mentor talented children from 9 to 18 in all aspects of musical expression, whether their goal is a career in music or simply to enrich their lives, and to do so in an Adirondack setting rich in recreational opportunities. That mission extends to recruitment of an outstanding professional staff of skilled musicians.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,917,000$3,846,894▼ $70,106
Cash and Non-Interest-Bearing Accounts$139,218$474,435▲ $335,217
Inventories for Sale or Use$2,424$1,928▼ $496
Prepaid Expenses and Deferred Charges$1,913$1,920▲ $7
Total Assets$4,292,077$4,539,350▲ $247,273
Other Assets Total$231,522$214,173▼ $17,349
Liabilities
Other Liabilities$220,655$203,938▼ $16,717
Mortgage Notes Payable Secured by Investment Property$140,000$140,000→ $0
Accounts Payable and Accrued Expenses$18,627$23,744▲ $5,117
Total Liabilities$379,282$367,682▼ $11,600
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,670,456$3,758,144▲ $2,087,688
Net Assets With Donor Restrictions$2,242,339$413,524▼ $1,828,815
Total Net Assets Fund Balance$3,912,795$4,171,668▲ $258,873
Total Liabilities and Net Assets / Fund Balance$4,292,077$4,539,350▲ $247,273

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,747,032$612,285$4,359,317
Equipment$0$389,185$389,185
Other Land Buildings$99,862$57,583$157,445
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Michael ConwayChairman
Arthur Havighorst IiVice Chairman
Angela HuangBoard Member
Douglas MoenchBoard Member
Terri CervenyBoard Member
Elizabeth PitcairnCEO & Director
Kiono ThomasSecretary
Karl EschelbachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$916,016
Program Service Revenue
$485,906
Investment Income
$3,107
Other Revenue
$160,014
All Other Contributions
$916,016
Change in Net Assets
$252,471

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,565,043
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,402
Total Revenue per Audited Statements
$1,571,445
Total Revenue per Form 990
$1,565,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$661,620
Salaries, Compensation, and Employee Benefits$650,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$407,103$200,606-$607,709
Depreciation Depletion$167,350--$167,350
Insurance$59,355--$59,355
Occupancy$41,538$11,268-$52,806
Payroll Taxes$26,159$12,890-$39,049
Other Expenses$36,970$11,921-$36,970
All Other Expenses$30,815--$30,815
Fees for Services Accounting-$30,549-$30,549
Office Expenses-$27,420-$27,420
Travel$13,869--$13,869
Advertising$13,730--$13,730
Interest$10,719--$10,719
Fees for Services Legal-$8,515-$8,515
Other Employee Benefits$4,194--$4,194
Fees for Services Other$4,143--$4,143
Total Functional Expenses$1,009,403$303,169$0$1,312,572

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,312,572
Total Expenses per Audited Statements$1,312,572
Total Expenses per Form 990$1,312,572
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$184,347
Fundraising Direct Expenses$33,353
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$184,347$184,347$33,353$150,994
Total Events$184,347$184,347$33,353$150,994
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
OPERATING LEASE LIABILITY: LONG TERM$185,971
OPERATING LEASE LIABILITY: SHORT TERM$17,967
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Reviewed periodically by the board of directors”

Form 990, Part VI, Section B, Line 15

“All other salaries are approved by the board of directors”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Luzerne Music Center Inc
EIN
22-2765869
Phone
5186962771
Address
PO BOX 39, LAKE LUZERNE, NY 12846

Signing Officer

Name
Karl Eschelbach
Title
Treasurer
Phone
5186962771
Signed
2025-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karl Eschelbach
Formed
1982
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
68
Volunteers
12

Preparer

Firm
Jebran & Abraham Pc
Address
350 E BUTLER AVE SUITE 202, NEW BRITAIN, PA 18901
Preparer
Thomas a Abraham Jr CPA
Phone
2674771061
Supplemental Narrative

Financial Statement Notes

Part X - Fasb Asc 740 Footnote

“The organization is an exempt organization under sec. 501(c)(3) of the internal revenue code. The organization is also exempt from new york state income and sales taxes. In accordance with generally accepted accounting principles, the organization accounts for uncertainty in income taxes by recognizing tax positions in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by tax authorities. As of september 30, 2023, the organization believes that it has appropriate support for the income tax positions taken on its tax returns and, therefore, believes that it has no uncertain tax positions that would have material impact on the financial statements. As of september 30, 2024, the tax years that remain subject to examination by tax authorities begin with 2022.”

Raw XML AppendixShowing 400 of 448 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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO TEACH, INSPIRE, AND MENTOR TALENTED CHILDREN FROM 9 TO 18 IN ALL ASPECTS OF MUSICAL EXPRESSION, WHETHER THEIR GOAL IS A CAREER IN MUSIC OR SIMPLY TO ENRICH THEIR LIVES, AND TO DO SO IN AN ADIRONDACK SETTING RICH IN RECREATIONAL OPPORTUNITIES. THAT MISSION EXTENDS TO RECRUITMENT OF AN OUTSTANDING PROFESSIONAL STAFF OF SKILLED MUSICIANS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0140000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0140000
IRS990/NetAssetsOrFundBalancesBOYAmt03912795
IRS990/NetAssetsOrFundBalancesEOYAmt04171668
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0150994
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0150994
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06402
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01670456
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03758144
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011268
IRS990/OccupancyGrp/ProgramServicesAmt041538
IRS990/OccupancyGrp/TotalAmt052806
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027420
IRS990/OfficeExpensesGrp/TotalAmt027420
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0231522
IRS990/OtherAssetsTotalGrp/EOYAmt0214173
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04194
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04194
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc2CAPITAL CAMPAIGN
IRS990/OtherExpensesGrp/Desc3ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011921
IRS990/OtherExpensesGrp/ProgramServicesAmt076301
IRS990/OtherExpensesGrp/ProgramServicesAmt169038
IRS990/OtherExpensesGrp/ProgramServicesAmt248119
IRS990/OtherExpensesGrp/ProgramServicesAmt336970
IRS990/OtherExpensesGrp/TotalAmt076301
IRS990/OtherExpensesGrp/TotalAmt169038
IRS990/OtherExpensesGrp/TotalAmt260040
IRS990/OtherExpensesGrp/TotalAmt336970
IRS990/OtherLiabilitiesGrp/BOYAmt0220655
IRS990/OtherLiabilitiesGrp/EOYAmt0203938
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09020
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt09020
IRS990/OtherRevenueTotalAmt09020
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012890
IRS990/PayrollTaxesGrp/ProgramServicesAmt026159
IRS990/PayrollTaxesGrp/TotalAmt039049
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01913
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01920
IRS990/PrincipalOfficerNm0KARL ESCHELBACH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/Desc0CAMP TUITION
IRS990/ProgramServiceRevenueGrp/Desc1CONCERT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0459354
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0459354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126552
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0977039
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04692
IRS990/PYOtherExpensesAmt0529723
IRS990/PYOtherRevenueAmt013337
IRS990/PYProgramServiceRevenueAmt0406101
IRS990/PYRevenuesLessExpensesAmt0282655
IRS990/PYSalariesCompEmpBnftPaidAmt0588791
IRS990/PYTotalExpensesAmt01118514
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01401169
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0252471
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0485906
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CAMP STORE - 2020 AMOUNT: $ 2,433. 2021 AMOUNT: $ 4,618. 2022 AMOUNT: $ 1,226. 2023 AMOUNT: $ 9,020. INSURANCE PROCEEDS - 2019 AMOUNT: $ 21,444.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0916016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0809594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01254187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01362290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01336477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05678564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0687
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06648
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01226
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04618
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02433
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021444
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038741
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99210
IRS990ScheduleA/PublicSupportPY170Pct00.99340
IRS990ScheduleA/PublicSupportTotal170Amt05678564
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0916016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0809594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01254187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01362290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01336477
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05678564
IRS990ScheduleA/TotalSupportAmt05723953
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/BookValueAmt03747032
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0612285
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04359317
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0389185
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0389185
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01312572
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06402
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt099862
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057583
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0157445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1185971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY: SHORT TERM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY: LONG TERM
IRS990ScheduleD/RevenueNotReportedAmt06402
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01565043
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS AN EXEMPT ORGANIZATION UNDER SEC. 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM NEW YORK STATE INCOME AND SALES TAXES. IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES BY RECOGNIZING TAX POSITIONS IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. AS OF SEPTEMBER 30, 2023, THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE INCOME TAX POSITIONS TAKEN ON ITS TAX RETURNS AND, THEREFORE, BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. AS OF SEPTEMBER 30, 2024, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES BEGIN WITH 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X - FASB ASC 740 FOOTNOTE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03846894
IRS990ScheduleD/TotalExpensesPerForm990Amt01312572
IRS990ScheduleD/TotalLiabilityAmt0203938
IRS990ScheduleD/TotalRevenuePerForm990Amt01565043
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01571445
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01312572
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033353
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0184347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0184347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0184347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0184347
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0150994
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033353
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033353
IRS990ScheduleG/LicensedStatesCd0NY
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED PERIODICALLY BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OTHER SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04292077
IRS990/TotalAssetsEOYAmt04539350
IRS990/TotalAssetsGrp/BOYAmt04292077
IRS990/TotalAssetsGrp/EOYAmt04539350
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0916016
IRS990/TotalEmployeeCnt068
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0303169
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01009403
IRS990/TotalFunctionalExpensesGrp/TotalAmt01312572
IRS990/TotalGrossUBIAmt012127
IRS990/TotalLiabilitiesBOYAmt0379282
IRS990/TotalLiabilitiesEOYAmt0367682
IRS990/TotalLiabilitiesGrp/BOYAmt0379282
IRS990/TotalLiabilitiesGrp/EOYAmt0367682
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03912795
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04171668
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01009403
IRS990/TotalProgramServiceRevenueAmt0485906
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0150994
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0485906

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