Civic Intelligence

Traditional Arts in Upstate New York Inc

EIN 22-3090439 • 501(c)3 • Canton, NY

Profile

Traditional arts in upstate new york is a non-profit organization dedicated to helping people understand and appreciate the folk traditions and local culture of everyday life, present and past, in the north country. To do so, tauny seeks to research and preserve a record of diverse groups, customs and traditions; to recognize and empower traditional arts and artists; to identify and promote regional identity; and to provide opportunities for people of all ages to learn about folklore and local culture.

53 Main StreetCanton, NY 13617-0665

www.tauny.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.44x

Higher debt load relative to assets than 84% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.95x

Higher debt load relative to revenue than 90% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$70,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

NTEE A • $1M-$5M nonprofits • Source year 2024

Asset Growth

20th percentile

-7.3%

Faster asset growth than 20% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

9.0%

Faster revenue growth than 50% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,205,016

Down $95,072 (-7.3%) from 2023

Liabilities

Down

$530,408

Down $166,103 (-24%) from 2023

Net Assets

Up

$674,608

Up $71,031 (+12%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin61st percentile

Revenue

Up

$560,770

Up $46,240 (+9.0%) from 2023

Expenses

Down

$492,861

Down $171,437 (-26%) from 2023

Net Income

Up

$67,909

Up $217,677 (+145%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $673,245Liabilities 2010: $253,370Net Assets 2010: $419,8752010Assets 2011: $881,188Liabilities 2011: $374,960Net Assets 2011: $506,2282011Assets 2012: $1,026,030Liabilities 2012: $431,591Net Assets 2012: $594,4392012Assets 2013: $1,354,433Liabilities 2013: $709,133Net Assets 2013: $645,3002013Assets 2014: $1,140,703Liabilities 2014: $316,972Net Assets 2014: $823,7312014Assets 2015: $1,223,421Liabilities 2015: $402,229Net Assets 2015: $821,1922015Assets 2016: $1,239,626Liabilities 2016: $415,799Net Assets 2016: $823,8272016Assets 2017: $1,145,617Liabilities 2017: $345,669Net Assets 2017: $799,9482017Assets 2018: $1,064,415Liabilities 2018: $349,216Net Assets 2018: $715,1992018Assets 2019: $1,087,021Liabilities 2019: $412,778Net Assets 2019: $674,2432019Assets 2020: $1,205,820Liabilities 2020: $519,386Net Assets 2020: $686,4342020Assets 2021: $1,176,766Liabilities 2021: $426,155Net Assets 2021: $750,6112021Assets 2022: $1,642,143Liabilities 2022: $891,806Net Assets 2022: $750,3372022Assets 2023: $1,300,088Liabilities 2023: $696,511Net Assets 2023: $603,5772023Assets 2024: $1,205,016Liabilities 2024: $530,408Net Assets 2024: $674,6082024

Highlighted filing

2024

Assets$1,205,016
Liabilities$530,408
Net Assets$674,608
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $295,9572010Expenses 2011: $312,7322011Expenses 2012: $325,4962012Revenue 2013: $471,768Expenses 2013: $420,907Net Income 2013: $50,8612013Revenue 2014: $269,981Expenses 2014: $287,400Net Income 2014: -$17,4192014Revenue 2015: $324,147Expenses 2015: $315,560Net Income 2015: $8,5872015Revenue 2016: $381,771Expenses 2016: $379,136Net Income 2016: $2,6352016Revenue 2017: $360,288Expenses 2017: $384,167Net Income 2017: -$23,8792017Revenue 2018: $261,852Expenses 2018: $346,601Net Income 2018: -$84,7492018Revenue 2019: $298,486Expenses 2019: $339,442Net Income 2019: -$40,9562019Revenue 2020: $340,753Expenses 2020: $328,562Net Income 2020: $12,1912020Revenue 2021: $424,949Expenses 2021: $322,010Net Income 2021: $102,9392021Revenue 2022: $507,935Expenses 2022: $502,407Net Income 2022: $5,5282022Revenue 2023: $514,530Expenses 2023: $664,298Net Income 2023: -$149,7682023Revenue 2024: $560,770Expenses 2024: $492,861Net Income 2024: $67,9092024

Highlighted filing

2024

Revenue$560,770
Expenses$492,861
Net Income$67,909
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,205,016
Liabilities
$530,408
Net assets
$674,608
Revenue
$560,770
Expenses
$492,861
Net income
$67,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.53$0.67$0.56$0.49$0.07
2023Summary only. Only limited summary data is available for this year.$1.30$0.70$0.60$0.51$0.66$0.15
2022Summary only. Only limited summary data is available for this year.$1.64$0.89$0.75$0.51$0.50$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.43$0.75$0.42$0.32$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.52$0.69$0.34$0.33$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.41$0.67$0.30$0.34$0.04
2018Summary only. Only limited summary data is available for this year.$1.06$0.35$0.72$0.26$0.35$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.35$0.80$0.36$0.38$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.42$0.82$0.38$0.38$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.40$0.82$0.32$0.32$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.32$0.82$0.27$0.29$0.02
2013Summary only. Only limited summary data is available for this year.$1.35$0.71$0.65$0.47$0.42$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.43$0.59$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.37$0.51$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.25$0.42$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$663,432
Mission and Program Overview

Mission

Traditional arts in upstate new york is a non-profit organization dedicated to helping people understand and appreciate the folk traditions and local culture of everyday life, present and past, in the north country. To do so, tauny seeks to research and preserve a record of diverse groups, customs and traditions; to recognize and empower traditional arts and artists; to identify and promote regional identity; and to provide opportunities for people of all ages to learn about folklore and local culture.

To explore and educate the public about traditional culture and folklife in northern new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$950,943$947,727▼ $3,216
Cash and Non-Interest-Bearing Accounts$165,904$185,564▲ $19,660
Pledges and Grants Receivable$143,550$0▼ $143,550
Investments Other Securities$33,511$52,902▲ $19,391
Inventories for Sale or Use$4,816$17,459▲ $12,643
Prepaid Expenses and Deferred Charges$1,364$1,364→ $0
Total Assets$1,300,088$1,205,016▼ $95,072
Liabilities
Mortgage Notes Payable Secured by Investment Property$389,132$379,211▼ $9,921
Deferred Revenue$285,204$110,826▼ $174,378
Accounts Payable and Accrued Expenses$22,175$40,371▲ $18,196
Total Liabilities$696,511$530,408▼ $166,103
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$477,366$475,077▼ $2,289
Net Assets With Donor Restrictions$126,211$199,531▲ $73,320
Total Net Assets Fund Balance$603,577$674,608▲ $71,031
Total Liabilities and Net Assets / Fund Balance$1,300,088$1,205,016▼ $95,072

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$944,620$420,720$1,365,340
Equipment$3,107$112,936$116,043
Other Land Buildings$0$20,600$20,600
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joshua VinkExecutive DirectorFT$70,000$70,000

Board Members and Trustees

NameTitle
Ruth McwilliamsPresident
Jackie SauterVice President
Alan HerskerTrustee
Andrew GillcristTrustee
Carolyn TwomeyTrustee
Catherine NewellTrustee
Martha Foley SmithTrustee
Michale GlennonTrustee
Peggy LynnSecretary
Frances H MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$464,737
Program Service Revenue
$12,268
Investment Income
$934
Other Revenue
$82,831
All Other Contributions
$302,925
Change in Net Assets
$67,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$314,844
Other Expenses$178,017
Total Fundraising Expense$20,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$170,242$22,883$18,658$211,783
Current Officers, Directors, Trustees, and Key Employees$38,281$38,281-$76,562
Depreciation Depletion$36,994$3,952-$40,946
Payroll Taxes$18,536$5,437$1,659$25,632
Fees for Services Other-$17,239-$17,239
Interest$9,040$7,692-$16,732
Insurance$14,488--$14,488
Office Expenses$7,065$652-$7,717
Other Expenses$7,430$7,914-$7,430
Travel-$5,831-$5,831
All Other Expenses$3,548$1,177$394$5,119
Advertising$1,789-$104$1,893
Other Employee Benefits$627$184$56$867
Total Functional Expenses$360,748$111,242$20,871$492,861
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
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
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
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

“The executive committee will review and approve the form 990 and present findings to other board members.”

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

“The responsibility for disclosure of possible conflicts of interest rests on the board membership for whom the conflict may come into play.”

Form 990, Part VI, Section B, Line 15

“Compensation levels are proposed to the board of directors by the personnel committee. Compensation levels are then reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 18

“Forms 1023 and 990 are available upon request.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Traditional Arts in Upstate New York in
EIN
22-3090439
Phone
3153864289
Address
53 MAIN STREET, CANTON, NY 13617-0665

Signing Officer

Name
Joshua Vink
Title
Executive Director
Phone
3153864289
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Hersker
Formed
1990
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
16
Volunteers
0

Preparer

Firm
Lutz Selig & Zeronda Cpas Llp
Address
33 CENTURY HILL DRIVE, LATHAM, NY 12110-2113
Preparer
Mary E Mackrell CPA
Phone
5187837200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Financial Statement Notes

PART X, LINE 2:

“Tauny has evaluated any uncertain tax positions and related income tax contingencies and determined uncertain positions, if any, are not material to the financial statements. Penalties and interest assessed by income tax authorities are included in operating expenses, if incurred. Tauny is no longer subject to examination by federal and state taxing authorities for years prior to fiscal year ending december 31, 2020.”

PART X, LINE 2:

“The organization has adopted the provisions of financial accounting standards board codification, "income taxes." in determining the recognition of uncertain tax postions, the organization applies a more-likely-than-not recognition threshold and determines the measurement of uncertain tax position considering the amounts and probabilities of the outcomes could be realized upon ultimate settlement with taxing authorities. As of june 30, 2020, the organization does not believe that it has taken any positions that would require the recording of any tax liability of the tax benefit.”

Raw XML AppendixShowing 400 of 438 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022175
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt040371
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO EXPLORE AND EDUCATE THE PUBLIC ABOUT TRADITIONAL CULTURE AND FOLKLIFE IN NORTHERN NEW YORK.
IRS990/AdvertisingGrp/FundraisingAmt0104
IRS990/AdvertisingGrp/ProgramServicesAmt01789
IRS990/AdvertisingGrp/TotalAmt01893
IRS990/AllOtherContributionsAmt0302925
IRS990/AllOtherExpensesGrp/FundraisingAmt0394
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01177
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03548
IRS990/AllOtherExpensesGrp/TotalAmt05119
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03153864289
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt053 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CANTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0136170665
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0165904
IRS990/CashNonInterestBearingGrp/EOYAmt0185564
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt038281
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt038281
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt076562
IRS990/CompDisqualPersonsGrp/FundraisingAmt018658
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt022883
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0170242
IRS990/CompDisqualPersonsGrp/TotalAmt0211783
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0102662
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0464737
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0934
IRS990/CYOtherExpensesAmt0178017
IRS990/CYOtherRevenueAmt082831
IRS990/CYProgramServiceRevenueAmt012268
IRS990/CYRevenuesLessExpensesAmt067909
IRS990/CYSalariesCompEmpBnftPaidAmt0314844
IRS990/CYTotalExpensesAmt0492861
IRS990/CYTotalFundraisingExpenseAmt020871
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0560770
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0285204
IRS990/DeferredRevenueGrp/EOYAmt0110826
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03952
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036994
IRS990/DepreciationDepletionGrp/TotalAmt040946
IRS990/Desc0WE OFFERED A VARIETY OF EXHIBITS, WORKSHOPS FOR CHILDREN AND ADULTS, SEVERAL LECTURES, TRAVELING PROGRAMS, ARTIST DEMONSTRATIONS, CONCERTS, AND SERVICES TO TRADITIONAL ARTISTS THROUGH OUR NORTH COUNTRY FOLKSTORE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
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IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0199531
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0360748
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017239
IRS990/FeesForServicesOtherGrp/TotalAmt017239
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/PersonNm1RUTH MCWILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANCES H MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARTHA FOLEY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4PEGGY LYNN
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHALE GLENNON
IRS990/Form990PartVIISectionAGrp/PersonNm6JACKIE SAUTER
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREW GILLCRIST
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSHUA VINK
IRS990/Form990PartVIISectionAGrp/PersonNm9CATHERINE NEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm10CAROLYN TWOMEY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0161812
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0663432
IRS990/GrossSalesOfInventoryAmt0185493
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014488
IRS990/InsuranceGrp/TotalAmt014488
IRS990/InterestGrp/ManagementAndGeneralAmt07692
IRS990/InterestGrp/ProgramServicesAmt09040
IRS990/InterestGrp/TotalAmt016732
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04816
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017459
IRS990/InvestmentIncomeGrp/ExclusionAmt0934
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0934
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt033511
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt052902
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0554256
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0950943
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0947727
IRS990/LandBldgEquipCostOrOtherBssAmt01501983
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0389132
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0379211
IRS990/NetAssetsOrFundBalancesBOYAmt0603577
IRS990/NetAssetsOrFundBalancesEOYAmt0674608
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt082831
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt082831
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03123
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0477366
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0475077
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0652
IRS990/OfficeExpensesGrp/ProgramServicesAmt07065
IRS990/OfficeExpensesGrp/TotalAmt07717
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt056
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0184
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0627
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0867
IRS990/OtherExpensesGrp/Desc0PROGRAM AND EXHIBIT SUP
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07914
IRS990/OtherExpensesGrp/ProgramServicesAmt040087
IRS990/OtherExpensesGrp/ProgramServicesAmt112621
IRS990/OtherExpensesGrp/ProgramServicesAmt27430
IRS990/OtherExpensesGrp/TotalAmt040087
IRS990/OtherExpensesGrp/TotalAmt112621
IRS990/OtherExpensesGrp/TotalAmt27914
IRS990/OtherExpensesGrp/TotalAmt37430
IRS990/OtherInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01659
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05437
IRS990/PayrollTaxesGrp/ProgramServicesAmt018536
IRS990/PayrollTaxesGrp/TotalAmt025632
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0143550
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01364
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01364
IRS990/PrincipalOfficerNm0ALAN HERSKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0CLASS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012268
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0436951
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01579
IRS990/PYOtherExpensesAmt0191780
IRS990/PYOtherRevenueAmt063716
IRS990/PYProgramServiceRevenueAmt012284
IRS990/PYRevenuesLessExpensesAmt0-149768
IRS990/PYSalariesCompEmpBnftPaidAmt0472518
IRS990/PYTotalExpensesAmt0664298
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0514530
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt067909
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt095099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0464737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0436951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0357668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0249022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt092126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01600504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03167
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07836
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0691830
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99510
IRS990ScheduleA/PublicSupportPY170Pct00.99440
IRS990ScheduleA/PublicSupportTotal170Amt01600504
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0464737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0436951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0357668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0249022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt092126
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01600504
IRS990ScheduleA/TotalSupportAmt01608340
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0944620
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0420720
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01365340
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt03107
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112936
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116043
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020600
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020600
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TAUNY HAS EVALUATED ANY UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND DETERMINED UNCERTAIN POSITIONS, IF ANY, ARE NOT MATERIAL TO THE FINANCIAL STATEMENTS. PENALTIES AND INTEREST ASSESSED BY INCOME TAX AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES, IF INCURRED. TAUNY IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES FOR YEARS PRIOR TO FISCAL YEAR ENDING DECEMBER 31, 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD CODIFICATION, "INCOME TAXES." IN DETERMINING THE RECOGNITION OF UNCERTAIN TAX POSTIONS, THE ORGANIZATION APPLIES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITION CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAXING AUTHORITIES. AS OF JUNE 30, 2020, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY TAX LIABILITY OF THE TAX BENEFIT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0947727
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE WILL REVIEW AND APPROVE THE FORM 990 AND PRESENT FINDINGS TO OTHER BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RESPONSIBILITY FOR DISCLOSURE OF POSSIBLE CONFLICTS OF INTEREST RESTS ON THE BOARD MEMBERSHIP FOR WHOM THE CONFLICT MAY COME INTO PLAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION LEVELS ARE PROPOSED TO THE BOARD OF DIRECTORS BY THE PERSONNEL COMMITTEE. COMPENSATION LEVELS ARE THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORMS 1023 AND 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING -1.
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01300088
IRS990/TotalAssetsEOYAmt01205016
IRS990/TotalAssetsGrp/BOYAmt01300088
IRS990/TotalAssetsGrp/EOYAmt01205016
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0464737
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020871
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111242
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0360748
IRS990/TotalFunctionalExpensesGrp/TotalAmt0492861
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0696511
IRS990/TotalLiabilitiesEOYAmt0530408
IRS990/TotalLiabilitiesGrp/BOYAmt0696511
IRS990/TotalLiabilitiesGrp/EOYAmt0530408
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0603577
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0674608
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0360748
IRS990/TotalProgramServiceRevenueAmt012268
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/ExclusionAmt0934
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095099
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0560770
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01300088
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01205016
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05831
IRS990/TravelGrp/TotalAmt05831
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

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