Trc Foundation Inc

990 • Fiscal year 2011 • EIN 22-3360491

Oct 01, 2010 to Sep 30, 2011 • Filed on Apr 02, 2012

Organization Profile TRC-FOUNDATION.ORG

200 Dunham AvenueRoom/Suite 10114701

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.03x

Higher debt load relative to assets than 29% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-7.1%

Faster asset growth than 18% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets29th percentile

Assets

Down

$1,499,945

Down $115,066 (-7.1%) from 2010

Net Assets

Down

$1,462,096

Down $130,459 (-8.2%) from 2010

Liabilities

$37,849

Up $15,393 (+69%) from 2010

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$211,167

Down $9,112 (-4.1%) from 2010

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2011

Assets$1,499,945

Liabilities$37,849

Net Assets$1,462,096

Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2011

Revenue-

Expenses$211,167

Net Income-

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2010 to Sep 30, 2011
Signed: Apr 2, 2012
Return Version: 2010v3.7
Gross Receipts: $736,858

Mission and Program Overview

Mission

To raise funds to provide financial resources that respond to the needs of individuals with disabling conditions in chautauqua county, new york.

Filing and Contact Details

Filer

EIN: 22-3360491

Raw XML AppendixShowing 400 of 502 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/AccountantCompileOrReview	0	false
IRS990/AccountsPayableAccruedExpenses/BOY	0	22456
IRS990/AccountsPayableAccruedExpenses/EOY	0	37849
IRS990/AccountsReceivable/BOY	0	11699
IRS990/AccountsReceivable/EOY	0	3804
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	2161
IRS990/Advertising/Total	0	2161
IRS990/AllOtherContributions	0	52329
IRS990/AllOtherExpenses/ManagementAndGeneral	0	1507
IRS990/AllOtherExpenses/ProgramServices	0	266
IRS990/AllOtherExpenses/Total	0	1773
IRS990/AnnualDisclosureCoveredPersons	0	true
IRS990/AuditCommittee	0	true
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	false
IRS990/BsnssRltnshpWithOrganization	0	false
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CntrbtnsRprtdFundraisingEvents	0	37804
IRS990/CollectionsOfArt	0	false
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	false
IRS990/CompensationProcessOther	0	false
IRS990/ConferencesMeetings/ManagementAndGeneral	0	349
IRS990/ConferencesMeetings/Total	0	349
IRS990/ConflictOfInterestPolicy	0	true
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	false
IRS990/ContributionsGrantsCurrentYear	0	90133
IRS990/ContributionsGrantsPriorYear	0	140879
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	false
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	false
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	94304
IRS990/FamilyOrBusinessRelationship	0	false
IRS990/FederalGrantAuditRequired	0	false
IRS990/FeesForServicesAccounting/ManagementAndGeneral	0	10000
IRS990/FeesForServicesAccounting/Total	0	10000
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral	0	1570
IRS990/FeesForServicesInvstMgmntFees/Total	0	1570
IRS990/FeesForServicesLegal/ManagementAndGeneral	0	180
IRS990/FeesForServicesLegal/Total	0	180
IRS990/FeesForServicesManagement/Fundraising	0	59727
IRS990/FeesForServicesManagement/ManagementAndGeneral	0	24798
IRS990/FeesForServicesManagement/Total	0	84525
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/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	MARK OLSON
IRS990/Form990PartVIISectionA/NamePerson	9	PAUL CESANA
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/Officer	2	X
IRS990/Form990PartVIISectionA/Officer	3	X
IRS990/Form990PartVIISectionA/Officer	4	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/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/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/Title	0	DIRECTOR
IRS990/Form990PartVIISectionA/Title	1	DIRECTOR
IRS990/Form990PartVIISectionA/Title	2	SECRETARY
IRS990/Form990PartVIISectionA/Title	3	TREASURER
IRS990/Form990PartVIISectionA/Title	4	DIRECTOR
IRS990/Form990PartVIISectionA/Title	5	DIRECTOR
IRS990/Form990PartVIISectionA/Title	6	DIRECTOR
IRS990/Form990PartVIISectionA/Title	7	CHAIRPERSON
IRS990/Form990PartVIISectionA/Title	8	VICE-CHAIRPE
IRS990/Form990PartVIISectionA/Title	9	PRESIDENT
IRS990/Form990ProvidedToGoverningBody	0	true
IRS990/FormersListed	0	false
IRS990/FSAudited	0	true
IRS990/FundraisingActivities	0	true
IRS990/FundraisingDirectExpenses	0	76305
IRS990/FundraisingEvents	0	37804
IRS990/FundsToPayPremiums	0	false
IRS990/GainOrLoss/Other	0	6718
IRS990/GainOrLoss/Securities	0	11401
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	6718
IRS990/GrossAmountSalesAssets/Securities	0	487417
IRS990/GrossIncomeFundraisingEvents	0	117913
IRS990/GrossReceipts	0	736858
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IndependentAuditFinancialStmt	0	true
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartVI	0	X
IRS990/Insurance/ManagementAndGeneral	0	1650
IRS990/Insurance/Total	0	1650
IRS990/InvestmentIncomeCurrentYear	0	52796
IRS990/InvestmentIncome/ExclusionAmount	0	34677
IRS990/InvestmentIncomePriorYear	0	-19167
IRS990/InvestmentIncome/TotalRevenueColumn	0	34677
IRS990/InvestmentInJointVenture	0	false
IRS990/InvestmentsPubTradedSecurities/BOY	0	1470896
IRS990/InvestmentsPubTradedSecurities/EOY	0	1420912
IRS990/LessCostOthBasisSalesExpenses/Securities	0	476016
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	RANDY ORDINES
IRS990/NbrIndependentVotingMembers	0	9
IRS990/NbrVotingGoverningBodyMembers	0	9
IRS990/NbrVotingMembersGoverningBody	0	9
IRS990/NetAssetsOrFundBalancesBOY	0	1592555
IRS990/NetAssetsOrFundBalancesEOY	0	1462096
IRS990/NetGainOrLossInvestments/ExclusionAmount	0	18119
IRS990/NetGainOrLossInvestments/TotalRevenueColumn	0	18119
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount	0	41608
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn	0	41608
IRS990/NoListedPersonsCompensated	0	X
IRS990/NoncashContributions	0	15901
IRS990/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	2
IRS990/NumberIndependentVotingMembers	0	9
IRS990/NumberOfEmployees	0	0
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/ManagementAndGeneral	0	392
IRS990/Occupancy/Total	0	392
IRS990/OfficeExpenses/ManagementAndGeneral	0	9389
IRS990/OfficeExpenses/Total	0	9389
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/Organization501c3	0	X
IRS990/OtherExpensePriorYear	0	119626
IRS990/OtherExpensesCurrentYear	0	141167
IRS990/OtherExpenses/Description	0	DONATIONS
IRS990/OtherExpenses/Description	1	PERSONAL NEEDS
IRS990/OtherExpenses/Description	2	SUPPLIES
IRS990/OtherExpenses/Description	3	DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/Description	4	MAINTENANCE FEES
IRS990/OtherExpenses/ManagementAndGeneral	0	1461
IRS990/OtherExpenses/ManagementAndGeneral	1	1459
IRS990/OtherExpenses/ManagementAndGeneral	2	1295
IRS990/OtherExpenses/ProgramServices	0	15740
IRS990/OtherExpenses/ProgramServices	1	8298
IRS990/OtherExpenses/Total	0	15740
IRS990/OtherExpenses/Total	1	8298
IRS990/OtherExpenses/Total	2	1461
IRS990/OtherExpenses/Total	3	1459
IRS990/OtherExpenses/Total	4	1295
IRS990/OtherRevenueCurrentYear	0	41608
IRS990/OtherRevenuePriorYear	0	81399
IRS990/PartialLiquidation	0	false
IRS990/PermanentlyRestrictedNetAssets/BOY	0	31461
IRS990/PermanentlyRestrictedNetAssets/EOY	0	32531
IRS990/PledgesAndGrantsReceivable/BOY	0	1819
IRS990/PledgesAndGrantsReceivable/EOY	0	2407
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	false
IRS990/ProgramServiceRevenueCY	0	0
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/QuidProQuoContributions	0	false
IRS990/ReconcilationOtherChanges	0	-103829
IRS990/ReconcilationRevenueExpenses	0	-26630
IRS990/RegularMonitoringEnforcement	0	true
IRS990/RelatedEntity	0	false
IRS990/RelatedOrgControlledEntity	0	false
IRS990/ReportFin48Footnote	0	true
IRS990/ReportInvestOthSecurities	0	false
IRS990/ReportLandBldgEquip	0	false
IRS990/ReportOtherAssets	0	false
IRS990/ReportOtherLiabilities	0	false
IRS990/ReportProgRelInvest	0	false
IRS990/RevenuesLessExpensesCY	0	-26630
IRS990/RevenuesLessExpensesPriorYear	0	-17168
IRS990/SalariesEtcCurrentYear	0	0
IRS990/SavingsAndTempCashInvestments/BOY	0	129165
IRS990/SavingsAndTempCashInvestments/EOY	0	71390
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year	0	55000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years	0	30000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years	0	52500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years	0	10000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	147500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	90133
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	140879
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	106093
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	170702
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	66421
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	574228
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	34677
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	26247
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	35643
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	42005
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	35196
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	173768
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	75267
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	75267
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	34677
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	26247
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	35643
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	42005
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	35196
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	173768
IRS990ScheduleA/InvestmentIncomePercentage	0	0.20000
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear	0	40608
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	40608
IRS990ScheduleA/PriorYearSupportPercentage	0	0.58050
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.20000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.58110
IRS990ScheduleA/PublicSupportTotal509	0	501995
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year	0	55000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years	0	30000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years	0	52500
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years	0	10000
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	147500
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	90133
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	140879
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	106093
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	170702
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	141688
IRS990ScheduleA/Total509/Total	0	649495
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	165418
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	167126
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	141736
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	212707
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	176884
IRS990ScheduleA/TotalSupportTotal/Total	0	863871
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	31461
IRS990ScheduleD/CurrentYear/EndOfYearBalance	0	32531
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses	0	1070
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance	0	21682
IRS990ScheduleD/CurrentYearMinus1Year/Contributions	0	10000
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance	0	31461
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses	0	-221
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance	0	16361
IRS990ScheduleD/CurrentYearMinus2Years/Contributions	0	5025
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance	0	21682
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses	0	296
IRS990ScheduleD/DisclosedForCharitablePurposes	0	false
IRS990ScheduleD/DisclosedOrgsLegalControl	0	false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs	0	false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs	0	false
IRS990ScheduleD/ExcessOrDeficitForYear	0	-26630
IRS990ScheduleD/ExcessOrDeficitPerFS	0	-130459
IRS990ScheduleD/ExpensesSubtotal	0	211167
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	0	THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM NEW YORK STATE TAX UNDER ARTICLE 7-A OF THE EXECUTIVE LAW. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2).
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier	0	LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference	0	SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/IncludedOnFS	0	false
IRS990ScheduleD/NetUnrealizedGainsInvestments	0	-103829
IRS990ScheduleD/NetUnrealizedGLOnInvestments	0	-103829
IRS990ScheduleD/PermanentEndowmentEOYBalance	0	1.00000
IRS990ScheduleD/RevenueNotRptdF990	0	-103829
IRS990ScheduleD/RevenueSubtotal	0	184537
IRS990ScheduleD/Sect170hRequirementsSatisfied	0	false
IRS990ScheduleD/SolicitedAssetsForSale	0	false
IRS990ScheduleD/TotalAdjustments	0	-103829
IRS990ScheduleD/TotalExpenses	0	211167
IRS990ScheduleD/TotalExpensesPerForm990	0	211167
IRS990ScheduleD/TotalRevenue	0	184537
IRS990ScheduleD/TotalRevenuePerForm990	0	184537
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt	0	211167
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt	0	80708
IRS990ScheduleD/WrittenPolicyMonitoring	0	false
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents	0	8749
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1	0	7178
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2	0	21587
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal	0	37514
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	71873
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1	0	8709
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2	0	3203
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents	0	170
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents	0	12082
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	92649
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	46307
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents	0	14109
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	153065
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	85471
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	24720
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents	0	5360
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	115551
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	CAPPA GOLF
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	LAUREL RUN
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	43678
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1	0	8528
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent2	0	5139
IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents	0	1003
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents	0	14670
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	14435
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	17849
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents	0	6692
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	38976
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1	0	5890
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2	0	255
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents	0	6145
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	1
IRS990ScheduleG/LicensedStates	0	NY
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1	0	200 DUNHAM AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/City	0	JAMESTOWN
IRS990ScheduleI/RecipientTable/AddressUS/State	0	NY
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode	0	14701
IRS990ScheduleI/RecipientTable/AmountOfCashGrant	0	70000
IRS990ScheduleI/RecipientTable/EINOfRecipient	0	223360489
IRS990ScheduleI/RecipientTable/IRCSection	0	3
IRS990ScheduleI/RecipientTable/PurposeOfGrant	0	ASSIST PERSONS W/DBL
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1	0	FILLING THE GAP INC
IRS990ScheduleI/RecordsMaintained	0	true
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants	0	1
IRS990/ScheduleJRequired	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	VOLUNTEERS HELP WITH THE SPECIAL EVENTS: VOLUNTEERS ASSIST WITH THE LAUREL RUN, STEP UP TO AUTISM WALK, AND THE CAPPA GOLF TOURNAMENT.
IRS990ScheduleO/GeneralExplanation/Explanation	1	TRC FOUNDATION, INC. HAS A MANAGEMENT AGREEMENT WITH FILLING THE GAP, INC. TO PROVIDE ADMINISTRATIVE SERVICES.
IRS990ScheduleO/GeneralExplanation/Explanation	2	A COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS BEFORE IT IS FILED AND ALL QUESTIONS ARE ADDRESSED.
IRS990ScheduleO/GeneralExplanation/Explanation	3	BOARD MEMBERS ARE ASKED TO READ THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND ARE ASKED TO SIGN A DECLARATION OF WHETHER ANY CONFLICTS OF INTEREST EXIST.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $1,499,945
Liabilities: $37,849
Net assets: $1,462,096
Revenue: -
Expenses: $211,167
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2018Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.00	$0.04	$0.04
2017Detailed filing. Detailed filing data is available for this year.	$0.06	$0.02	$0.04	$0.23	$0.14	$0.10
2016Detailed filing. Detailed filing data is available for this year.	$2.07	$0.01	$2.07	$0.26	$0.16	$0.10
2015Detailed filing. Detailed filing data is available for this year.	$1.94	$0.00	$1.93	$0.26	$0.18	$0.08
2014Detailed filing. Detailed filing data is available for this year.	$2.05	$0.01	$2.04	$0.25	$0.19	$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.90	$0.03	$1.88		$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.70	$0.03	$1.67		$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.50	$0.04	$1.46		$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.62	$0.02	$1.59		$0.22