Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,615,011
No earlier filing loaded for comparison.
Net Assets
$1,592,555
No earlier filing loaded for comparison.
Liabilities
$22,456
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$220,279
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To raise funds to provide financial resources that respond to the needs of individuals with disabling conditions in chautauqua county, new york.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 6167 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 22456 |
| IRS990/AccountsReceivable/BOY | 0 | 22901 |
| IRS990/AccountsReceivable/EOY | 0 | 11699 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO RAISE FUNDS TO PROVIDE FINANCIAL RESOURCES THAT RESPOND TO THE NEEDS OF INDIVIDUALS WITH DISABLING CONDITIONS IN CHAUTAUQUA COUNTY, NEW YORK. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 200 DUNHAM AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | JAMESTOWN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 14701 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 835 |
| IRS990/Advertising/Total | 0 | 835 |
| IRS990/AllOtherContributions | 0 | 84222 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2780 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 100 |
| IRS990/AllOtherExpenses/Total | 0 | 2880 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 56657 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 727 |
| IRS990/ConferencesMeetings/Total | 0 | 727 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 140879 |
| IRS990/ContributionsGrantsPriorYear | 0 | 106093 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TRC FOUNDATION, INC. PROVIDES FINANCIAL RESOURCES THAT RESPOND TO THE NEEDS OF INDIVIDUALS WITH DISABLING CONDITIONS IN CHAUTAUQUA COUNTY, NEW YORK. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 85199 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 14118 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14118 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 50866 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 24584 |
| IRS990/FeesForServicesManagement/Total | 0 | 75450 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 30653 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 30653 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MICHAEL FELICE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARIE CARRUBBA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARCIA BLISS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHELE COMPTON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GREGORY KRAUZA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GREGORY PETERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | THOMAS MCCONNON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RANDY ORDINES |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TODD JACOBSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARK OLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | PAUL CESANA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SEC'Y /TREAS |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 124022 |
| IRS990/FundraisingEvents | 0 | 56657 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 685 |
| IRS990/GainOrLoss/Securities | 0 | -46099 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 70000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 70000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 70000 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 70000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 70000 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 685 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 188756 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 205421 |
| IRS990/GrossReceipts | 0 | 561988 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InvestmentIncomeCurrentYear | 0 | -19167 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 26247 |
| IRS990/InvestmentIncomePriorYear | 0 | 24196 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 26247 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1298089 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1470896 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 234855 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO RAISE FUNDS TO PROVIDE FINANCIAL RESOURCES THAT RESPOND TO THE NEEDS OF INDIVIDUALS WITH DISABLING CONDITIONS IN CHAUTAUQUA COUNTY, NEW YORK. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHAEL J FELICE |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1446249 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1592555 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -45414 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -45414 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 81399 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 81399 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 29093 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5774 |
| IRS990/OfficeExpenses/Total | 0 | 5774 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 99014 |
| IRS990/OtherExpensesCurrentYear | 0 | 119626 |
| IRS990/OtherExpenses/Description | 0 | PERSONAL NEEDS |
| IRS990/OtherExpenses/Description | 1 | DONATIONS |
| IRS990/OtherExpenses/Description | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 3 | INSURANCE |
| IRS990/OtherExpenses/Description | 4 | INVESTMENT FEES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1687 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1650 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1406 |
| IRS990/OtherExpenses/ProgramServices | 0 | 10679 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4420 |
| IRS990/OtherExpenses/Total | 0 | 10679 |
| IRS990/OtherExpenses/Total | 1 | 4420 |
| IRS990/OtherExpenses/Total | 2 | 1687 |
| IRS990/OtherExpenses/Total | 3 | 1650 |
| IRS990/OtherExpenses/Total | 4 | 1406 |
| IRS990/OtherRevenueCurrentYear | 0 | 81399 |
| IRS990/OtherRevenuePriorYear | 0 | 94253 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 21682 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 31461 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1563 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1819 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1432 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1432 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | true |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -17168 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 27864 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 128431 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 129165 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 55000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 30000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 52500 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 10000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 40000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 187500 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 140879 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 106093 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 170702 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 66421 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 66847 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 550942 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 26247 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 35643 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 42005 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 35196 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 26624 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 165715 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 75267 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 49994 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 125261 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 26247 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 35643 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 42005 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 35196 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 26624 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 165715 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.20000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.60670 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.19000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.58050 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 488703 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 55000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 30000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 52500 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 10000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 40000 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 187500 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 140879 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 106093 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 170702 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 141688 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 116841 |
| IRS990ScheduleA/Total509/Total | 0 | 676203 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 167126 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 141736 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 212707 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 176884 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 143465 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 841918 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 21682 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 10000 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 31461 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | -221 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 16361 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 5025 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 21682 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 296 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/DonatedServicesAndFacilities | 0 | 4118 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 4118 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -17168 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 146306 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 124022 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 220279 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION DID NOT HAVE ANY INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES DURING THE FISCAL YEAR, AND THEREFORE, DID NOT HAVE ANY UNCERTAIN POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | SPECIAL EVENTS EXPENSES 124,022 SPECIAL EVENTS EXPENSES -124,022 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | SPECIAL EVENTS EXPENSES 124,022 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | SPECIAL EVENTS EXPENSES 124,022 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 3 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 159356 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 159356 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 124022 |
| IRS990ScheduleD/OtherRevenues | 0 | 124022 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 287496 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 203111 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | 163474 |
| IRS990ScheduleD/TotalExpenses | 0 | 220279 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 220279 |
| IRS990ScheduleD/TotalRevenue | 0 | 203111 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 203111 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 344301 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 490607 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/AgreementRefFundraising | 0 | true |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 30379 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 14702 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 11576 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 56657 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 124022 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 1694 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 8397 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents | 0 | 3444 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 13535 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 107765 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 92221 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 62092 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 262078 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 93063 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 80645 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 31713 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 205421 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GUS MACKER BASK |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | CAPPA GOLF CLAS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 81399 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 12756 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent2 | 0 | 9598 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents | 0 | 6366 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 28720 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 31933 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 15672 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 19583 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 67188 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 8959 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 5420 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents | 0 | 200 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 14579 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 2 |
| IRS990ScheduleG/FundraiserActivityInformation/Activity | 0 | TOURNAMENT |
| IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor | 0 | 30653 |
| IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds | 0 | false |
| IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts | 0 | 107765 |
| IRS990ScheduleG/FundraiserActivityInformation/NameOfOrganization/BusinessNameLine1 | 0 | MACKER BASKETBALL LLC |
| IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization | 0 | 77112 |
| IRS990ScheduleG/LicensedStates | 0 | NY |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990ScheduleG/TotalGrossReceipts | 0 | 107765 |
| IRS990ScheduleG/TotalNetToOrganization | 0 | 77112 |
| IRS990ScheduleG/TotalRetainedByContractors | 0 | 30653 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 200 DUNHAM AVENUE |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.