Civic Intelligence

Schenectady Light Opera Company Inc

990 • Fiscal year 2015 • EIN 23-7224835

Jun 01, 2014 to May 31, 2015 • Filed on Dec 08, 2017

Organization ProfileN/A
PO Box 1006Schenectady, NY 12301

(877) 350-7378

Siviq Scores

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

Liabilities / Assets

78th percentile

0.32x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

1.34x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

$1,420,682

No earlier filing loaded for comparison.

Net Assets

$969,957

No earlier filing loaded for comparison.

Liabilities

$450,725

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin78th percentile

Revenue

$337,031

No earlier filing loaded for comparison.

Expenses

$257,626

No earlier filing loaded for comparison.

Net Income

$79,405

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $1,420,682Liabilities 2015: $450,725Net Assets 2015: $969,9572015Assets 2016: $1,433,512Liabilities 2016: $434,152Net Assets 2016: $999,3602016Assets 2017: $1,374,215Liabilities 2017: $412,842Net Assets 2017: $961,3732017Assets 2018: $1,361,267Liabilities 2018: $404,514Net Assets 2018: $956,7532018Assets 2019: $1,508,321Liabilities 2019: $390,923Net Assets 2019: $1,117,3982019Assets 2020: $1,485,532Liabilities 2020: $405,242Net Assets 2020: $1,080,2902020Assets 2021: $1,485,017Liabilities 2021: $334,450Net Assets 2021: $1,150,5672021Assets 2022: $1,455,811Liabilities 2022: $336,756Net Assets 2022: $1,119,0552022Assets 2023: $1,388,319Liabilities 2023: $287,935Net Assets 2023: $1,100,3842023Assets 2024: $1,424,431Liabilities 2024: $279,929Net Assets 2024: $1,144,5022024

Highlighted filing

2015

Assets$1,420,682
Liabilities$450,725
Net Assets$969,957
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2015: $337,031Expenses 2015: $257,626Net Income 2015: $79,4052015Revenue 2016: $274,447Expenses 2016: $245,044Net Income 2016: $29,4032016Revenue 2017: $242,214Expenses 2017: $280,201Net Income 2017: -$37,9872017Revenue 2018: $291,865Expenses 2018: $301,956Net Income 2018: -$10,0912018Revenue 2019: $472,589Expenses 2019: $310,276Net Income 2019: $162,3132019Revenue 2020: $249,765Expenses 2020: $288,559Net Income 2020: -$38,7942020Revenue 2021: $235,578Expenses 2021: $188,249Net Income 2021: $47,3292021Revenue 2022: $223,254Expenses 2022: $250,713Net Income 2022: -$27,4592022Revenue 2023: $315,999Expenses 2023: $332,704Net Income 2023: -$16,7052023Revenue 2024: $359,366Expenses 2024: $334,487Net Income 2024: $24,8792024

Highlighted filing

2015

Revenue$337,031
Expenses$257,626
Net Income$79,405
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Dec 8, 2017
Return Version
2014v6.0
Gross Receipts
$352,366
Mission and Program Overview

Mission

Sloc's purpose is to develop an appreciation of the musical arts in the local comm by promoting and producing musical productions, and by taking an active role in local comm activities which foster art apprec

Sloc's purpose is to develop an appreciation of the musical arts in the local community by promoting and producing musical productions, and by taking an active role in local community activities which foster an art appreciation. Their purpose also includes training local community artists in the promoting, producing, and staging aspects of musical productions. They also encourage excellance in the local performing arts by giving awards to local schools for their musical productions. During the 2014-2015 season, sloc produced 5 shows and one anniversary revue that benefitted the local community, cast, and staff, including one production dedicated to youth participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,365,177$1,322,725▼ $42,452
Investments Program Related$59,903$38,446▼ $21,457
Prepaid Expenses and Deferred Charges$42,363$31,023▼ $11,340
Cash and Non-Interest-Bearing Accounts$8,128$21,664▲ $13,536
Savings and Temporary Cash Investments$306$4,303▲ $3,997
Total Assets$1,477,694$1,420,682▼ $57,012
Other Assets Total$1,817$2,521▲ $704
Liabilities
Mortgage Notes Payable Secured by Investment Property$436,750$325,519▼ $111,231
Accounts Payable and Accrued Expenses$169,664$117,840▼ $51,824
Deferred Revenue$2,510$4,366▲ $1,856
Other Liabilities$3,000$3,000→ $0
Total Liabilities$611,924$450,725▼ $161,199
Net Assets / Fund Balance
Unrestricted Net Assets$865,770$969,957▲ $104,187
Total Net Assets Fund Balance$865,770$969,957▲ $104,187
Total Liabilities and Net Assets / Fund Balance$1,477,694$1,420,682▼ $57,012

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,279,129$250,219$1,529,348
Equipment$28,110$112,515$140,625
Leasehold Improvements$15,486$339$15,825
Investment Program Related Org$38,446--
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Tom Della SalaPresident
Neil BurrowsVice President
Connie RauhauserBoard Member
Denise Murphy McgrawBoard Member
Gary HoffmanBoard Member
Jackie BarkenhagenBoard Member
Jane FigueroaBoard Member
Michael GatzendorferBoard Member
Peter CaracappaBoard Member
Robert HarrisonBoard Member
Kimberly ReillySecretary
Robert ThayerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$134,957
Program Service Revenue
$142,414
Investment Income
$3,807
Other Revenue
$55,853
All Other Contributions
$123,890
Change in Net Assets
$79,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$71,276$0$0$71,276
Depreciation Depletion$60,322$0$0$60,322
Occupancy$44,707$0$0$44,707
Insurance$26,516$2,947$0$29,463
Advertising$20,653$0$0$20,653
Information Technology$0$9,648$0$9,648
Fees for Services Accounting$0$3,166$0$3,166
Office Expenses$0$1,246$0$1,246
Total Functional Expenses$227,409$30,217$0$257,626
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$3,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Schenectady Light Opera Company Inc
EIN
23-7224835
Phone
8773507378
Address
PO BOX 1006, SCHENECTADY, NY 12301

Signing Officer

Name
Peter Caracappa
Title
Board President
Phone
8773507378
Signed
2017-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Caracappa
Formed
1979
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
25

Preparer

Firm
Stark & Basila CPAs PC
Address
132 Mohawk Street, Cohoes, NY 12047
Preparer
Marie E Stark
Phone
5182373641
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The treasurer reviews and reports to the full board.”

Pt VI, Line 19

“Upon Request.”

Pt XII, Line 2C

“Finance Committee”

Raw XML AppendixShowing 400 of 425 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0169664
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0117840
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SLOC'S PURPOSE IS TO DEVELOP AN APPRECIATION OF THE MUSICAL ARTS IN THE LOCAL COMMUNITY BY PROMOTING AND PRODUCING MUSICAL PRODUCTIONS, AND BY TAKING AN ACTIVE ROLE IN LOCAL COMMUNITY ACTIVITIES WHICH FOSTER AN ART APPRECIATION. THEIR PURPOSE ALSO INCLUDES TRAINING LOCAL COMMUNITY ARTISTS IN THE PROMOTING, PRODUCING, AND STAGING ASPECTS OF MUSICAL PRODUCTIONS. THEY ALSO ENCOURAGE EXCELLANCE IN THE LOCAL PERFORMING ARTS BY GIVING AWARDS TO LOCAL SCHOOLS FOR THEIR MUSICAL PRODUCTIONS. DURING THE 2014-2015 SEASON, SLOC PRODUCED 5 SHOWS AND ONE ANNIVERSARY REVUE THAT BENEFITTED THE LOCAL COMMUNITY, CAST, AND STAFF, INCLUDING ONE PRODUCTION DEDICATED TO YOUTH PARTICIPANTS.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt020653
IRS990/AdvertisingGrp/TotalAmt020653
IRS990/AllOtherContributionsAmt0123890
IRS990/AmendedReturnInd0X
IRS990/BooksInCareOfDetail/PersonNm0PAUL FRANKLIN
IRS990/BooksInCareOfDetail/PhoneNum05184698903
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt041 Euclid Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cohoes
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012047
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08128
IRS990/CashNonInterestBearingGrp/EOYAmt021664
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt09577
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0134957
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03807
IRS990/CYOtherExpensesAmt0257626
IRS990/CYOtherRevenueAmt055853
IRS990/CYProgramServiceRevenueAmt0142414
IRS990/CYRevenuesLessExpensesAmt079405
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0257626
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0337031
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02510
IRS990/DeferredRevenueGrp/EOYAmt04366
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt060322
IRS990/DepreciationDepletionGrp/TotalAmt060322
IRS990/Desc0IN THE 2012-2013 FISCAL YEAR THE COMPANY PRODUCED 5 SHOWS THAT BENEFITED THE LOCAL COMMUNITY, CAST AND STAFF.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0227409
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03166
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt03166
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM DELLA SALA
IRS990/Form990PartVIISectionAGrp/PersonNm1DENISE MURPHY MCGRAW
IRS990/Form990PartVIISectionAGrp/PersonNm2KIMBERLY REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT THAYER
IRS990/Form990PartVIISectionAGrp/PersonNm4NEIL BURROWS
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL GATZENDORFER
IRS990/Form990PartVIISectionAGrp/PersonNm6JANE FIGUEROA
IRS990/Form990PartVIISectionAGrp/PersonNm7PETER CARACAPPA
IRS990/Form990PartVIISectionAGrp/PersonNm8GARY HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9CONNIE RAUHAUSER
IRS990/Form990PartVIISectionAGrp/PersonNm10JACKIE BARKENHAGEN
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT HARRISON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt09577
IRS990/GainOrLossGrp/SecuritiesAmt03802
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt019137
IRS990/GrossReceiptsAmt0352366
IRS990/GrossRentsGrp/RealAmt055853
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09648
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt09648
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02947
IRS990/InsuranceGrp/ProgramServicesAmt026516
IRS990/InsuranceGrp/TotalAmt029463
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt059903
IRS990/InvestmentsProgramRelatedGrp/EOYAmt038446
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0363073
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01365177
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01322725
IRS990/LandBldgEquipCostOrOtherBssAmt01685798
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt015335
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01490
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SLOC'S PURPOSE IS TO DEVELOP AN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0436750
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0325519
IRS990/NetAssetsOrFundBalancesBOYAmt0865770
IRS990/NetAssetsOrFundBalancesEOYAmt0969957
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03802
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03802
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt055853
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt055853
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt044707
IRS990/OccupancyGrp/TotalAmt044707
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01246
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01246
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01817
IRS990/OtherAssetsTotalGrp/EOYAmt02521
IRS990/OtherExpensesGrp/Desc0Administrative Expenses
IRS990/OtherExpensesGrp/Desc1Bank and Credit Card Fees
IRS990/OtherExpensesGrp/Desc2Operating Expenses
IRS990/OtherExpensesGrp/Desc3Production Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt23935
IRS990/OtherExpensesGrp/ProgramServicesAmt371276
IRS990/OtherExpensesGrp/TotalAmt04065
IRS990/OtherExpensesGrp/TotalAmt19145
IRS990/OtherExpensesGrp/TotalAmt23935
IRS990/OtherExpensesGrp/TotalAmt371276
IRS990/OtherLiabilitiesGrp/BOYAmt03000
IRS990/OtherLiabilitiesGrp/EOYAmt03000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042363
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031023
IRS990/PrincipalOfficerNm0PETER CARACAPPA
IRS990/PriorPeriodAdjustmentsAmt024782
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0Income from Shows
IRS990/ProgramServiceRevenueGrp/Desc1Program Activity Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0142106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1308
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt054099
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0279145
IRS990/PYOtherRevenueAmt09756
IRS990/PYProgramServiceRevenueAmt0125273
IRS990/PYRevenuesLessExpensesAmt0-90015
IRS990/PYTotalExpensesAmt0279145
IRS990/PYTotalRevenueAmt0189130
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt079405
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt055853
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0202073
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0306
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0135148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0176556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0367367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0393091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0207746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01279908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038703
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0131793
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90660
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.88910
IRS990ScheduleA/PublicSupportTotal170Amt01279908
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0135148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0176556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0367367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0393091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0207746
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01279908
IRS990ScheduleA/TotalSupportAmt01411701
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01279129
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0250219
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01529348
IRS990ScheduleD/EquipmentGrp/BookValueAmt028110
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112515
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140625
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt038446
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Mutual funds
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015486
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0339
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01322725
IRS990ScheduleD/TotalBookValueProgramRltdAmt038446
IRS990ScheduleD/TotalLiabilityAmt03000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The treasurer reviews and reports to the full board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon Request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Finance Committee
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01477694
IRS990/TotalAssetsEOYAmt01420682
IRS990/TotalAssetsGrp/BOYAmt01477694
IRS990/TotalAssetsGrp/EOYAmt01420682
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0134957
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030217
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227409
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257626
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0611924
IRS990/TotalLiabilitiesEOYAmt0450725
IRS990/TotalLiabilitiesGrp/BOYAmt0611924
IRS990/TotalLiabilitiesGrp/EOYAmt0450725
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0865770
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0969957
IRS990/TotalProgramServiceExpensesAmt0227409
IRS990/TotalProgramServiceRevenueAmt0142414
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0202074
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0337031
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01477694
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01420682
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0865770
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0969957
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt068 Spring St
IRS990/USAddress/CityNm0Albany
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012210
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,420,682
Liabilities
$450,725
Net assets
$969,957
Revenue
$337,031
Expenses
$257,626
Net income
$79,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.28$1.14$0.36$0.33$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.29$1.10$0.32$0.33$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.34$1.12$0.22$0.25$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.33$1.15$0.24$0.19$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.41$1.08$0.25$0.29$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.39$1.12$0.47$0.31$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.40$0.96$0.29$0.30$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.41$0.96$0.24$0.28$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.43$1.00$0.27$0.25$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.45$0.97$0.34$0.26$0.08