Civic Intelligence

Schenectady Light Opera Company Inc

990 • Fiscal year 2017 • EIN 23-7224835

Jun 01, 2016 to May 31, 2017 • Filed on May 24, 2018

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

76th percentile

0.30x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

1.70x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Asset Growth

21st percentile

-4.1%

Faster asset growth than 21% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,374,215

Down $59,297 (-4.1%) from 2016

Net Assets

Down

$961,373

Down $37,987 (-3.8%) from 2016

Liabilities

Down

$412,842

Down $21,310 (-4.9%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin16th percentile

Revenue

Down

$242,214

Down $32,233 (-12%) from 2016

Expenses

Up

$280,201

Up $35,157 (+14%) from 2016

Net Income

Down

-$37,987

Down $67,390 (-229%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2017

Assets$1,374,215
Liabilities$412,842
Net Assets$961,373
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

2017

Revenue$242,214
Expenses$280,201
Net Income-$37,987
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
May 24, 2018
Return Version
2016v3.0
Gross Receipts
$278,448
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$1,288,334$1,237,327▼ $51,007
Prepaid Expenses and Deferred Charges$42,991$60,687▲ $17,696
Investments Program Related$36,234$42,635▲ $6,401
Cash and Non-Interest-Bearing Accounts$43,141$17,530▼ $25,611
Savings and Temporary Cash Investments$20,555$14,065▼ $6,490
Accounts Receivable$11--
Total Assets$1,433,512$1,374,215▼ $59,297
Other Assets Total$2,246$1,971▼ $275
Liabilities
Mortgage Notes Payable Secured by Investment Property$315,492$304,933▼ $10,559
Accounts Payable and Accrued Expenses$109,864$93,428▼ $16,436
Deferred Revenue$5,796$11,481▲ $5,685
Other Liabilities$3,000$3,000→ $0
Total Liabilities$434,152$412,842▼ $21,310
Net Assets / Fund Balance
Unrestricted Net Assets$999,360$961,373▼ $37,987
Total Net Assets Fund Balance$999,360$961,373▼ $37,987
Total Liabilities and Net Assets / Fund Balance$1,433,512$1,374,215▼ $59,297

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,171,689$357,659$1,529,348
Equipment$40,583$125,527$166,110
Leasehold Improvements$25,055$2,018$27,073
Investment Program Related Org$42,635--
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Robert FarquharsonBoard President
Michael CameloPresident
Connie RauhauserVice President
Amy ClarkBoard Member
Diane SkibinskiBoard Member
Elizabeth Sherwood-mackBoard Member
Nell BurrowsBoard Member
Patrick ReillyBoard Member
Peter CaracappaBoard Member
Trish Scott- DemblingBoard Member
Adrienne ShermanSecretary
Robert ThayerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,640
Program Service Revenue
$139,485
Investment Income
$6,414
Other Revenue
$54,675
All Other Contributions
$23,927
Change in Net Assets
$-37,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,201
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$82,797$0$0$82,797
Depreciation Depletion$63,610$0$0$63,610
Occupancy$46,475$0$0$46,475
Insurance$27,358$3,040$0$30,398
Interest$18,118$0$0$18,118
Advertising$15,718$0$0$15,718
Fees for Services Accounting$0$9,995$0$9,995
Information Technology$0$5,500$0$5,500
Office Expenses$0$1,122$0$1,122
Total Functional Expenses$259,374$20,827$0$280,201
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
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
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
Michael Camelo
Title
Board President
Phone
8773507378
Signed
2018-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Camelo
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 435 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0109864
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt093428
IRS990/AccountsReceivableGrp/BOYAmt011
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
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/ProgramServicesAmt015718
IRS990/AdvertisingGrp/TotalAmt015718
IRS990/AllOtherContributionsAmt023927
IRS990/AmendedReturnInd0X
IRS990/AuditCommitteeInd0true
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/BOYAmt043141
IRS990/CashNonInterestBearingGrp/EOYAmt017530
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt017013
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt041640
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06414
IRS990/CYOtherExpensesAmt0280201
IRS990/CYOtherRevenueAmt054675
IRS990/CYProgramServiceRevenueAmt0139485
IRS990/CYRevenuesLessExpensesAmt0-37987
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0280201
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0242214
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt05796
IRS990/DeferredRevenueGrp/EOYAmt011481
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt063610
IRS990/DepreciationDepletionGrp/TotalAmt063610
IRS990/Desc0IN THE 2016-2017 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/ExpenseAmt0259374
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09995
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt09995
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/PersonNm0MICHAEL CAMELO
IRS990/Form990PartVIISectionAGrp/PersonNm1CONNIE RAUHAUSER
IRS990/Form990PartVIISectionAGrp/PersonNm2ADRIENNE SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT THAYER
IRS990/Form990PartVIISectionAGrp/PersonNm4NELL BURROWS
IRS990/Form990PartVIISectionAGrp/PersonNm5PETER CARACAPPA
IRS990/Form990PartVIISectionAGrp/PersonNm6AMY CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT FARQUHARSON
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICK REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm9TRISH SCOTT- DEMBLING
IRS990/Form990PartVIISectionAGrp/PersonNm10ELIZABETH SHERWOOD-MACK
IRS990/Form990PartVIISectionAGrp/PersonNm11DIANE SKIBINSKI
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/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board President
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/FundraisingAmt017013
IRS990/GainOrLossGrp/SecuritiesAmt06401
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt042635
IRS990/GrossReceiptsAmt0278448
IRS990/GrossRentsGrp/RealAmt054675
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05500
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt05500
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03040
IRS990/InsuranceGrp/ProgramServicesAmt027358
IRS990/InsuranceGrp/TotalAmt030398
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt018118
IRS990/InterestGrp/TotalAmt018118
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt036234
IRS990/InvestmentsProgramRelatedGrp/EOYAmt042635
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0485204
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01288334
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01237327
IRS990/LandBldgEquipCostOrOtherBssAmt01722531
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt036234
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0700
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SLOC'S PURPOSE IS TO DEVELOP AN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0315492
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0304933
IRS990/NetAssetsOrFundBalancesBOYAmt0999360
IRS990/NetAssetsOrFundBalancesEOYAmt0961373
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06401
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06401
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt054675
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt054675
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt046475
IRS990/OccupancyGrp/TotalAmt046475
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01122
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01122
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02246
IRS990/OtherAssetsTotalGrp/EOYAmt01971
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/ManagementAndGeneralAmt01170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt14358
IRS990/OtherExpensesGrp/ProgramServicesAmt2940
IRS990/OtherExpensesGrp/ProgramServicesAmt382797
IRS990/OtherExpensesGrp/TotalAmt01170
IRS990/OtherExpensesGrp/TotalAmt14358
IRS990/OtherExpensesGrp/TotalAmt2940
IRS990/OtherExpensesGrp/TotalAmt382797
IRS990/OtherLiabilitiesGrp/BOYAmt03000
IRS990/OtherLiabilitiesGrp/EOYAmt03000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042991
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060687
IRS990/PrincipalOfficerNm0MICHAEL CAMELO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0Income from Shows
IRS990/ProgramServiceRevenueGrp/Desc1Program Activity Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0135885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt049591
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-2202
IRS990/PYOtherExpensesAmt0245044
IRS990/PYOtherRevenueAmt054250
IRS990/PYProgramServiceRevenueAmt0172808
IRS990/PYRevenuesLessExpensesAmt029403
IRS990/PYTotalExpensesAmt0245044
IRS990/PYTotalRevenueAmt0274447
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-37987
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt054675
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0200574
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020555
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0135148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0176556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0367367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0770302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049101
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049101
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94010
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.92340
IRS990ScheduleA/PublicSupportTotal170Amt0770302
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0135148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0176556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0367367
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0770302
IRS990ScheduleA/TotalSupportAmt0819403
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01171689
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0357659
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01529348
IRS990ScheduleD/EquipmentGrp/BookValueAmt040583
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125527
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0166110
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt042635
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Mutual funds
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025055
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02018
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01237327
IRS990ScheduleD/TotalBookValueProgramRltdAmt042635
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/TotalAssetsBOYAmt01433512
IRS990/TotalAssetsEOYAmt01374215
IRS990/TotalAssetsGrp/BOYAmt01433512
IRS990/TotalAssetsGrp/EOYAmt01374215
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041640
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020827
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0259374
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280201
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0434152
IRS990/TotalLiabilitiesEOYAmt0412842
IRS990/TotalLiabilitiesGrp/BOYAmt0434152
IRS990/TotalLiabilitiesGrp/EOYAmt0412842
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0999360
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0961373
IRS990/TotalProgramServiceExpensesAmt0259374
IRS990/TotalProgramServiceRevenueAmt0139485
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0200574
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242214
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01433512
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01374215
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0999360
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0961373
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0777 Sacandaga Raod
IRS990/USAddress/CityNm0Scotia
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012302
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,374,215
Liabilities
$412,842
Net assets
$961,373
Revenue
$242,214
Expenses
$280,201
Net income
-$37,987
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