Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% 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
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,701,383
Up $201,438 (+13%) from 2011
Net Assets
Up$1,671,573
Up $209,477 (+14%) from 2011
Liabilities
Down$29,810
Down $8,039 (-21%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$228,019
Up $16,852 (+8.0%) from 2011
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 | 37849 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 29455 |
| IRS990/AccountsReceivable/BOY | 0 | 3804 |
| IRS990/AccountsReceivable/EOY | 0 | 31927 |
| 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/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 92 FAIRMOUNT AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | JAMESTOWN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 14701 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1699 |
| IRS990/Advertising/Total | 0 | 1699 |
| IRS990/AllOtherContributions | 0 | 54979 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 561 |
| IRS990/AllOtherExpenses/Total | 0 | 561 |
| 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 | 48289 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 428 |
| IRS990/ConferencesMeetings/Total | 0 | 428 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 103268 |
| IRS990/ContributionsGrantsPriorYear | 0 | 90133 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/EOY | 0 | 355 |
| 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 | 88287 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13073 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13073 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 1588 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 1588 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 100 |
| IRS990/FeesForServicesLegal/Total | 0 | 100 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 65200 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 44625 |
| IRS990/FeesForServicesManagement/Total | 0 | 109825 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 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/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MICHAEL FELICE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RANDY BROWN |
| 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 | BILL BROTHERS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | HARRY GLATZ |
| 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 | 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 72570 |
| IRS990/FundraisingEvents | 0 | 48289 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 6796 |
| IRS990/GainOrLoss/Securities | 0 | 71053 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 84787 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 84787 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 70000 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 84787 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 84787 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 6796 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 608286 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 114877 |
| IRS990/GrossReceipts | 0 | 858707 |
| 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 | 103329 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 25480 |
| IRS990/InvestmentIncomePriorYear | 0 | 52796 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 25480 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1420912 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1593582 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 537233 |
| 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 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1462096 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1671573 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 77849 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 77849 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 42307 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 42307 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 20775 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7228 |
| IRS990/OfficeExpenses/Total | 0 | 7228 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 141167 |
| IRS990/OtherExpensesCurrentYear | 0 | 143232 |
| IRS990/OtherExpenses/Description | 0 | DONATIONS |
| IRS990/OtherExpenses/Description | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 2 | MAINTENANCE FEES |
| IRS990/OtherExpenses/Description | 3 | PROPERTY TAXES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1762 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1295 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 274 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3500 |
| IRS990/OtherExpenses/Total | 0 | 3500 |
| IRS990/OtherExpenses/Total | 1 | 1762 |
| IRS990/OtherExpenses/Total | 2 | 1295 |
| IRS990/OtherExpenses/Total | 3 | 274 |
| IRS990/OtherRevenueCurrentYear | 0 | 42307 |
| IRS990/OtherRevenuePriorYear | 0 | 41608 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 32531 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 34897 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 2407 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 2217 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1432 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2720 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationOtherChanges | 0 | 188592 |
| IRS990/ReconcilationRevenueExpenses | 0 | 20885 |
| 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 | 20885 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -26630 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 71390 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 70937 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 55000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 30000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 52500 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 137500 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 103268 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 90133 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 140879 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 106093 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 170702 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 611075 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 25480 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 34677 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 26247 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 35643 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 42005 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 164052 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 25480 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 34677 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 26247 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 35643 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 42005 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 164052 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.19000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear | 0 | 41307 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year | 0 | 40608 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 81915 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.58110 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.20000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.55260 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 473575 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 55000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 30000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 52500 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 137500 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 103268 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 90133 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 140879 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 106093 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 170702 |
| IRS990ScheduleA/Total509/Total | 0 | 611075 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 170055 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 165418 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 167126 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 141736 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 212707 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 857042 |
| 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 | 32531 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 34897 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 2366 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 31461 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 32531 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 1070 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 21682 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 10000 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 31461 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | -221 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 20885 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 209477 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 228019 |
| 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). THE ORGANIZATION DID NOT HAVE ANY INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES DURING THE YEARS ENDED SEPTEMBER 30, 2012 AND 2011, AND DID NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDED SEPTEMBER 30, 2012, 2011, AND 2010 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED, AS WELL AS THE NEW YORK STATE CHAR500. |
| 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 | 188592 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 188592 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 188592 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 248904 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | 188592 |
| IRS990ScheduleD/TotalExpenses | 0 | 228019 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 228019 |
| IRS990ScheduleD/TotalRevenue | 0 | 248904 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 248904 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 228019 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 437496 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 8912 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 14746 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 23741 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 47399 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 70234 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 7330 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 3485 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents | 0 | 328 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 11143 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 96397 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 45832 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 17168 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 159397 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 81651 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 22091 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 8256 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 111998 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | CAPPA GOLF |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | LAUREL RUN |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 41764 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 8310 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent2 | 0 | 5408 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents | 0 | 1611 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 15329 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 15723 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 15860 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 6434 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 38017 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 5395 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 350 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 5745 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990ScheduleG/LicensedStates | 0 | NY |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 92 FAIRMOUNT AVE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | PO BOX 214 |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | JAMESTOWN |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | JAMESTOWN |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | NY |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | NY |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 14701 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 14702 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 77287 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 7500 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 223360489 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 1 | 222393584 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSection | 1 | 3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | ASSIST PERSONS W/DBL |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | BUILDING CAMPAIGN |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | FILLING THE GAP INC |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 1 | WCA FOUNDATION INC |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.