Civic Intelligence

Trc Foundation Inc

990 • Fiscal year 2017 • EIN 22-3360491

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 16, 2017

Organization ProfileTRC-FOUNDATION.ORG
92 Fairmount AvenueJamestown, NY 14701

(716) 661-4747

Siviq Scores

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

Liabilities / Assets

86th percentile

0.30x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-97%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-9.9%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$63,648

Down $2,011,274 (-97%) from 2016

Net Assets

Down

$44,281

Down $2,024,729 (-98%) from 2016

Liabilities

Up

$19,367

Up $13,455 (+228%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin89th percentile

Revenue

Down

$233,714

Down $25,750 (-9.9%) from 2016

Expenses

Down

$137,907

Down $24,149 (-15%) from 2016

Net Income

Down

$95,807

Down $1,601 (-1.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,615,011Liabilities 2010: $22,456Net Assets 2010: $1,592,5552010Assets 2011: $1,499,945Liabilities 2011: $37,849Net Assets 2011: $1,462,0962011Assets 2012: $1,701,383Liabilities 2012: $29,810Net Assets 2012: $1,671,5732012Assets 2013: $1,904,430Liabilities 2013: $27,801Net Assets 2013: $1,876,6292013Assets 2014: $2,045,301Liabilities 2014: $8,395Net Assets 2014: $2,036,9062014Assets 2015: $1,935,225Liabilities 2015: $4,457Net Assets 2015: $1,930,7682015Assets 2016: $2,074,922Liabilities 2016: $5,912Net Assets 2016: $2,069,0102016Assets 2017: $63,648Liabilities 2017: $19,367Net Assets 2017: $44,2812017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$63,648
Liabilities$19,367
Net Assets$44,281
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $220,2792010Expenses 2011: $211,1672011Expenses 2012: $228,0192012Expenses 2013: $213,2412013Revenue 2014: $249,682Expenses 2014: $192,050Net Income 2014: $57,6322014Revenue 2015: $263,401Expenses 2015: $180,824Net Income 2015: $82,5772015Revenue 2016: $259,464Expenses 2016: $162,056Net Income 2016: $97,4082016Revenue 2017: $233,714Expenses 2017: $137,907Net Income 2017: $95,8072017Revenue 2018: $237Expenses 2018: $44,518Net Income 2018: -$44,2812018

Highlighted filing

2017

Revenue$233,714
Expenses$137,907
Net Income$95,807
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 16, 2017
Return Version
2016v3.1
Gross Receipts
$482,959
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,990,323--
Savings and Temporary Cash Investments$75,436$59,075▼ $16,361
Accounts Receivable$3,916$4,523▲ $607
Prepaid Expenses and Deferred Charges$3,469--
Pledges and Grants Receivable$1,728--
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Total Assets$2,074,922$63,648▼ $2,011,274
Liabilities
Accounts Payable and Accrued Expenses$5,372$19,367▲ $13,995
Deferred Revenue$540--
Total Liabilities$5,912$19,367▲ $13,455
Net Assets / Fund Balance
Temporarily Rstr Net Assets$445,420--
Permanently Rstr Net Assets$89,077--
Unrestricted Net Assets$1,534,513$44,281▼ $1,490,232
Total Net Assets Fund Balance$2,069,010$44,281▼ $2,024,729
Total Liabilities and Net Assets / Fund Balance$2,074,922$63,648▼ $2,011,274

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$89,077----
2015$89,077---$89,077
2014$89,077---$89,077
2013$74,897$10,000▲ $4,180-$89,077
2012$34,897$40,000--$74,897
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Randy OrdinesPresident
Bill BrothersDirector
Greg PetersonDirector
Harry GlatzDirector
Marie CarrubbaDirector
Thomas McconnonDirector
Wayne HotellingDirector
Marcia BlissSecretary
Gregory KrauzaTreasurer
Mark OlsonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$140,217
Program Service Revenue
$0
Investment Income
$118,645
Other Revenue
$-25,148
All Other Contributions
$63,490
Change in Net Assets
$95,807

Audited Revenue Reconciliation

Revenue per Audited Statements
$233,714
Revenue Not Reported on Form 990
$171,837
Total Revenue per Audited Statements
$405,551
Total Revenue per Form 990
$233,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$109,515
Other Expenses$28,392
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$106,339--$106,339
Fees for Services Accounting-$17,500-$17,500
Office Expenses-$3,387-$3,387
Grants to Domestic Individuals$3,176--$3,176
Insurance-$1,181-$1,181
Other Expenses-$711-$711
Conferences and Meetings-$674-$674
Advertising-$569-$569
All Other Expenses$200$158-$358
Fees for Services Other-$33-$33
Travel-$28-$28
Total Functional Expenses$109,715$28,192$0$137,907

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,430,280
Expenses Not Reported on Form 990$2,292,373
Expenses per Audited Statements$137,907
Total Expenses per Form 990$137,907
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Filling the Gap IncJamestown, NY3Assist Persons W/dbl$106,339
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,973
Fundraising Gross Income$20,825
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trc Golf Classi$89,201$15,175$15,412$-237
Total Events$89,201$15,175$36,441$-21,266
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“A copy of form 990 is provided to all board members before it is filed and all questions are addressed.”

Form 990, Page 6, Part VI, Line 12C

“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.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Trc Foundation Inc
EIN
22-3360491
Phone
7166614747
Address
92 FAIRMOUNT AVENUE, JAMESTOWN, NY 14701

Signing Officer

Name
Randy Ordines
Title
President
Phone
7166614747
Signed
2017-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Ordines
Formed
1994
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
35

Preparer

Firm
Saxton Kocur and Associates Llp
Address
301 E 2ND ST SUITE 303, JAMESTOWN, NY 14701-5409
Preparer
Lucinda M Saxton CPA
Phone
7164836109
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist with the special events icluding the trc golf classic tournament and disability awareness awards.”

Form 990, Page 2, Part III, Line 3

“The board of directors has decided to dissolve the organization. Therefore, the organization will not conduct any program services after 9/30/17.”

Form 990, Part XI

“On august 9, 2016, the board of directors voted to transfer all of the organization's investments to the chautauqua region community foundation for the benefit of chautauqua county chapter of nysarc, inc. Dba the resource center and filling the gap, inc. Various funds will be established to comply with donor restrictions on the funds. The board also voted at that time to dissolve the organization. The transfer of the investments was completed on september 20, 2017. Management will complete the dissolution of the organization as soon as administratively possible.”

Form 990, Part XI, Line 9

“Write-off of allowance for bad debt 850 transfer of cash and securities to crcf -2,292,373 total -2,291,523”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Income from the endowment fund supports the needs of individuals with disabilities in the areas of personal care, personal appearance, and clothing. During the year, the organization transferred all investments to the chautauqua region community foundation. Various funds will be established to comply with donor restrictions.”

Schedule D, Page 3, Part X

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code and from new york state income 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 may recognize the tax benefit from a tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit.) the organization has analyzed its tax positions taken for filings with the internal revenue service and the state of new york. The organization believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial condition, results of operations, or cash flows. Accordingly, the organization has not recorded any tax assets or liabilities, or related accruals for interest and penalties, for uncertain income tax positions at september 30, 2017 or 2016.”

Schedule D, Page 4, Part XI, Line 2D

“Write-off of allowance for bad debt 850”

Schedule D, Page 4, Part XII, Line 2D

“Transfer of cash and securities to crcf 2,292,373”

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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03469
IRS990/PrincipalOfficerNm0RANDY ORDINES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0159379
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt085732
IRS990/PYInvestmentIncomeAmt0119936
IRS990/PYOtherExpensesAmt076324
IRS990/PYOtherRevenueAmt0-19851
IRS990/PYRevenuesLessExpensesAmt097408
IRS990/PYTotalExpensesAmt0162056
IRS990/PYTotalRevenueAmt0259464
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt095807
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075436
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059075
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPONSORSHIPS FROM SPECIAL EVENTS HAVE BEEN RECLASSIFIED AS CONTRIBUTIONS. THE AMOUNTS ARE AS FOLLOWS: 9/30/13 61,170 9/30/14 64,445 THE RECLASSIFICATION OF THESE SPONSORSHIPS RESULTED IN NET LOSSES FOR SPECIAL EVENTS FOR EACH OF THE REPORTED YEARS. THEREFORE, THE AMOUNTS ON SCHEDULE A, PART III, LINE 11 ARE REPORTED AS -0-.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0140217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0159379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0125196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0182684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0184009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0791485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031845
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt065405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028794
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037824
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0193012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt065405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028794
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0193012
IRS990ScheduleA/InvestmentIncomeCYPct00.20000
IRS990ScheduleA/InvestmentIncomePYPct00.19000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.50200
IRS990ScheduleA/PublicSupportPY509Pct00.54000
IRS990ScheduleA/PublicSupportTotal509Amt0494185
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt046000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt061900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt036500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt084300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt068600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0297300
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt046000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt061900
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt036500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt084300
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt068600
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0297300
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0140217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0159379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0125196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0182684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0184009
IRS990ScheduleA/Total509Grp/TotalAmt0791485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0172062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0188523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0190601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0211478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0221833
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0984497
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt089077
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt089077
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt089077
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt089077
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt089077
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt089077
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt074897
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt089077
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04180
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt034897
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt040000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt074897
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt02292373
IRS990ScheduleD/ExpensesSubtotalAmt0137907
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0170987
IRS990ScheduleD/OtherExpensesIncludedAmt02292373
IRS990ScheduleD/OtherRevenueAmt0850
IRS990ScheduleD/RevenueNotReportedAmt0171837
IRS990ScheduleD/RevenueSubtotalAmt0233714
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME FROM THE ENDOWMENT FUND SUPPORTS THE NEEDS OF INDIVIDUALS WITH DISABILITIES IN THE AREAS OF PERSONAL CARE, PERSONAL APPEARANCE, AND CLOTHING. DURING THE YEAR, THE ORGANIZATION TRANSFERRED ALL INVESTMENTS TO THE CHAUTAUQUA REGION COMMUNITY FOUNDATION. VARIOUS FUNDS WILL BE ESTABLISHED TO COMPLY WITH DONOR RESTRICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM NEW YORK STATE INCOME 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 MAY RECOGNIZE THE TAX BENEFIT FROM A TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT.) THE ORGANIZATION HAS ANALYZED ITS TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE AND THE STATE OF NEW YORK. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY TAX ASSETS OR LIABILITIES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES, FOR UNCERTAIN INCOME TAX POSITIONS AT SEPTEMBER 30, 2017 OR 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2WRITE-OFF OF ALLOWANCE FOR BAD DEBT 850
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3TRANSFER OF CASH AND SECURITIES TO CRCF 2,292,373
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0137907
IRS990ScheduleD/TotalRevenuePerForm990Amt0233714
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0405551
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02430280
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt074026
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt074026
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036441
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRC GOLF CLASSI
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08734
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08734
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt089201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt089201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015175
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-21266
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt06624
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06624
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015412
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015412
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05671
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05671
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0106339
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSIST PERSONS W/DBL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FILLING THE GAP INC
IRS990ScheduleI/RecipientTable/RecipientEIN0223360489
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt092 FAIRMOUNT AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0JAMESTOWN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd014701
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0TRANSFER OF SECURITIES
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1TRANSFER OF CASH
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02017-09-20
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12017-09-20
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0161116837
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1161116837
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt02286446
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt15927
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501 C 3
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1501 C 3

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,648
Liabilities
$19,367
Net assets
$44,281
Revenue
$233,714
Expenses
$137,907
Net income
$95,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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