Civic Intelligence

The Chapel Restoration Inc.

990 • Fiscal year 2017 • EIN 23-7245146

Jan 01, 2017 to Dec 31, 2017 • Filed on May 24, 2018

Organization ProfileWWW.CHAPELRESTORATION.ORG
PO Box 43Cold Spring, NY 10516

(845) 265-5537

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Net Margin

65th percentile

9.9%

Higher net margin than 65% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Asset Growth

46th percentile

1.0%

Faster asset growth than 46% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

125%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$812,555

Up $7,962 (+1.0%) from 2016

Net Assets

Up

$812,555

Up $7,962 (+1.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin65th percentile

Revenue

Up

$80,035

Up $44,409 (+125%) from 2016

Expenses

Up

$72,073

Up $8,085 (+13%) from 2016

Net Income

Up

$7,962

Up $36,324 (+128%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.0M$500K$0Assets 2012: $813,759Liabilities 2012: $0Net Assets 2012: $813,7592012Assets 2014: $814,390Liabilities 2014: $0Net Assets 2014: $814,3902014Assets 2015: $832,955Liabilities 2015: $0Net Assets 2015: $832,9552015Assets 2016: $804,593Liabilities 2016: $0Net Assets 2016: $804,5932016Assets 2017: $812,555Liabilities 2017: $0Net Assets 2017: $812,5552017Assets 2018: $797,598Liabilities 2018: $0Net Assets 2018: $797,5982018Assets 2019: $779,192Liabilities 2019: $0Net Assets 2019: $779,1922019Assets 2020: $764,682Liabilities 2020: $0Net Assets 2020: $764,6822020Assets 2021: $731,276Liabilities 2021: $0Net Assets 2021: $731,2762021Assets 2022: $722,456Liabilities 2022: $0Net Assets 2022: $722,4562022Assets 2023: $721,329Liabilities 2023: $0Net Assets 2023: $721,3292023Assets 2024: $712,634Liabilities 2024: $0Net Assets 2024: $712,6342024

Highlighted filing

2017

Assets$812,555
Liabilities$0
Net Assets$812,555
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$150K$100K$50K$0-$50KExpenses 2012: $74,5012012Revenue 2014: $47,208Expenses 2014: $64,380Net Income 2014: -$17,1722014Revenue 2015: $86,928Expenses 2015: $68,363Net Income 2015: $18,5652015Revenue 2016: $35,626Expenses 2016: $63,988Net Income 2016: -$28,3622016Revenue 2017: $80,035Expenses 2017: $72,073Net Income 2017: $7,9622017Revenue 2018: $56,529Expenses 2018: $71,467Net Income 2018: -$14,9382018Revenue 2019: $60,562Expenses 2019: $79,033Net Income 2019: -$18,4712019Revenue 2020: $36,328Expenses 2020: $50,805Net Income 2020: -$14,4772020Revenue 2021: $40,093Expenses 2021: $75,144Net Income 2021: -$35,0512021Revenue 2022: $93,258Expenses 2022: $102,047Net Income 2022: -$8,7892022Revenue 2023: $129,752Expenses 2023: $130,879Net Income 2023: -$1,1272023Revenue 2024: $133,607Expenses 2024: $142,302Net Income 2024: -$8,6952024

Highlighted filing

2017

Revenue$80,035
Expenses$72,073
Net Income$7,962
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 24, 2018
Return Version
2017v2.3
Gross Receipts
$86,548
Mission and Program Overview

Mission

Restoration, preservation and operation of the chapel of our lady.

Restoration, preservation and operation of the chapel restoration, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$638,699$677,124▲ $38,425
Savings and Temporary Cash Investments$114,659$115,660▲ $1,001
Cash and Non-Interest-Bearing Accounts$51,235$19,771▼ $31,464
Total Assets$804,593$812,555▲ $7,962
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$804,118$809,186▲ $5,068
Temporarily Rstr Net Assets$475$3,369▲ $2,894
Total Net Assets Fund Balance$804,593$812,555▲ $7,962
Total Liabilities and Net Assets / Fund Balance$804,593$812,555▲ $7,962

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$523,996$146,129$670,125
Other Land Buildings$104,141$355,376$459,517
Equipment$38,364$58,853$97,217
Land$10,623-$10,623
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Elizabeth T HeitmannPresident
Barbara ImpellittiereDirector
Carol PowellDirector
Evelyn Brady-wattersDirector
Lisa MechaleyDirector
Luke HilpertDirector
Rebekah TigheDirector
Rick GedneyDirector
Sonia Ryzy-ryskiDirector
Stephen HutchesonDirector
Tim BrennanDirector
Barbara DesilvaArts Directo
Heather FitzpatrickSecretary
Marie EarlyTreasurer
Kelly PreusserVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$67,188
Program Service Revenue
$8,520
Investment Income
$1,520
Other Revenue
$2,807
All Other Contributions
$67,188
Change in Net Assets
$7,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,073
Total Fundraising Expense$15,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$25,635--$25,635
Fees for Services Other--$11,450$11,450
Occupancy$10,651--$10,651
Insurance$8,959--$8,959
Office Expenses-$1,168$2,771$3,939
Fees for Services Accounting-$2,395-$2,395
Advertising--$162$162
Conferences and Meetings-$131-$131
Other Expenses$816$125$1,274$125
Information Technology-$49-$49
Total Functional Expenses$51,828$4,588$15,657$72,073
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,059
Fundraising Direct Expenses$1,252
Professional Fundraising Fees$0
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
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Draft 990 reviewed by board president and treasurer before filing.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Chapel Restoration Inc
EIN
23-7245146
Address
PO BOX 43, COLD SPRING, NY 10516

Signing Officer

Name
Elizabeth T Heitmann
Title
President
Phone
8452655537
Signed
2018-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth T Heitmann
Formed
1970
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Arthur Dedominicis CPA
Address
1100 ROUTE 9, FISHKILL, NY 12524
Preparer
Arthur Dedominicis
Phone
8452981040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Program services provide for the restoration and maintenance of the chapel”

Form 990, Part IX, Line 11G

“Artists & musicians 0 0 11,100 author fees 0 0 350 total 0 0 11,450”

Raw XML AppendixShowing 400 of 448 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RESTORATION, PRESERVATION AND OPERATION OF THE CHAPEL RESTORATION, INC.
IRS990/AdvertisingGrp/FundraisingAmt0162
IRS990/AdvertisingGrp/TotalAmt0162
IRS990/AllOtherContributionsAmt067188
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARIE EARLY
IRS990/BooksInCareOfDetail/PhoneNum08452655537
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt045 MARKET STREET PO BOX 43
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLD SPRING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010516
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt051235
IRS990/CashNonInterestBearingGrp/EOYAmt019771
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0131
IRS990/ConferencesMeetingsGrp/TotalAmt0131
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt067188
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01520
IRS990/CYOtherExpensesAmt072073
IRS990/CYOtherRevenueAmt02807
IRS990/CYProgramServiceRevenueAmt08520
IRS990/CYRevenuesLessExpensesAmt07962
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt072073
IRS990/CYTotalFundraisingExpenseAmt015657
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt080035
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025635
IRS990/DepreciationDepletionGrp/TotalAmt025635
IRS990/Desc0PROGRAM SERVICES PROVIDE FOR THE RESTORATION AND MAINTENANCE OF THE CHAPEL RESTORATION, INC. IN COLD SPRING, NY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt050165
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02395
IRS990/FeesForServicesAccountingGrp/TotalAmt02395
IRS990/FeesForServicesOtherGrp/FundraisingAmt011450
IRS990/FeesForServicesOtherGrp/TotalAmt011450
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH T HEITMANN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIE EARLY
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA DESILVA
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm4RICK GEDNEY
IRS990/Form990PartVIISectionAGrp/PersonNm5LUKE HILPERT
IRS990/Form990PartVIISectionAGrp/PersonNm6BARBARA IMPELLITTIERE
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROL POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm8KELLY PREUSSER
IRS990/Form990PartVIISectionAGrp/PersonNm9HEATHER FITZPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm10STEPHEN HUTCHESON
IRS990/Form990PartVIISectionAGrp/PersonNm11SONIA RYZY-RYSKI
IRS990/Form990PartVIISectionAGrp/PersonNm12LISA MECHALEY
IRS990/Form990PartVIISectionAGrp/PersonNm13EVELYN BRADY-WATTERS
IRS990/Form990PartVIISectionAGrp/PersonNm14REBEKAH TIGHE
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2ARTS DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01252
IRS990/FundraisingGrossIncomeAmt04059
IRS990/GainOrLossGrp/SecuritiesAmt0519
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05780
IRS990/GrossReceiptsAmt086548
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt049
IRS990/InformationTechnologyGrp/TotalAmt049
IRS990/InsuranceGrp/ProgramServicesAmt08959
IRS990/InsuranceGrp/TotalAmt08959
IRS990/InvestmentIncomeGrp/ExclusionAmt01001
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01001
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0560358
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0638699
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0677124
IRS990/LandBldgEquipCostOrOtherBssAmt01237482
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05261
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RESTORATION, PRESERVATION AND OPERATION OF THE CHAPEL RESTORATION, INC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0804593
IRS990/NetAssetsOrFundBalancesEOYAmt0812555
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0519
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0519
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02807
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt05261
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt010651
IRS990/OccupancyGrp/TotalAmt010651
IRS990/OfficeExpensesGrp/FundraisingAmt02771
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01168
IRS990/OfficeExpensesGrp/TotalAmt03939
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CONCERT EXPENSES
IRS990/OtherExpensesGrp/Desc1WEDDING EXPENSES
IRS990/OtherExpensesGrp/Desc2CHANCERY EXPENSES
IRS990/OtherExpensesGrp/Desc3NYS FILING FEE
IRS990/OtherExpensesGrp/FundraisingAmt01274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1125
IRS990/OtherExpensesGrp/ProgramServicesAmt05767
IRS990/OtherExpensesGrp/ProgramServicesAmt1816
IRS990/OtherExpensesGrp/TotalAmt06487
IRS990/OtherExpensesGrp/TotalAmt11274
IRS990/OtherExpensesGrp/TotalAmt2816
IRS990/OtherExpensesGrp/TotalAmt3125
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ELIZABETH T HEITMANN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WEDDINGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08520
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROGRAM SERVICES PROVIDE FOR THE RESTORATION AND MAINTENANCE OF THE CHAPEL
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01663
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028762
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0547
IRS990/PYOtherExpensesAmt063988
IRS990/PYOtherRevenueAmt0374
IRS990/PYProgramServiceRevenueAmt05943
IRS990/PYRevenuesLessExpensesAmt0-28362
IRS990/PYTotalExpensesAmt063988
IRS990/PYTotalRevenueAmt035626
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07962
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08520
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114659
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115660
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt07,896
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0249771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02217
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012579
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03406
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04222
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0268
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07896
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79060
IRS990ScheduleA/PublicSupportPY170Pct00.48320
IRS990ScheduleA/PublicSupportTotal170Amt0230605
IRS990ScheduleA/SubstantialContributorsTotAmt019166
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072384
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0249771
IRS990ScheduleA/TotalSupportAmt0291679
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02807
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0374
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt09233
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt08358
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt011023
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt031795
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0523996
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0146129
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0670125
IRS990ScheduleD/EquipmentGrp/BookValueAmt038364
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058853
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097217
IRS990ScheduleD/LandGrp/BookValueAmt010623
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010623
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0104141
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0355376
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0459517
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0677124
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM SERVICES PROVIDE FOR THE RESTORATION AND MAINTENANCE OF THE CHAPEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT 990 REVIEWED BY BOARD PRESIDENT AND TREASURER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARTISTS & MUSICIANS 0 0 11,100 AUTHOR FEES 0 0 350 TOTAL 0 0 11,450
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0475
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03369
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0804593
IRS990/TotalAssetsEOYAmt0812555
IRS990/TotalAssetsGrp/BOYAmt0804593
IRS990/TotalAssetsGrp/EOYAmt0812555
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067188
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015657
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04588
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051828
IRS990/TotalFunctionalExpensesGrp/TotalAmt072073
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0804593
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0812555
IRS990/TotalOtherProgSrvcExpenseAmt01663
IRS990/TotalProgramServiceExpensesAmt051828
IRS990/TotalProgramServiceRevenueAmt08520
IRS990/TotalRevenueGrp/ExclusionAmt01001
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09039
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080035
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0804593
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0812555
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

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
$812,555
Liabilities
$0
Net assets
$812,555
Revenue
$80,035
Expenses
$72,073
Net income
$7,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.13$0.00$7.13$1.34$1.42$0.09
2023Detailed filing. Detailed filing data is available for this year.$7.21$0.00$7.21$1.30$1.31$0.01
2022Detailed filing. Detailed filing data is available for this year.$7.22$0.00$7.22$0.93$1.02$0.09
2021Detailed filing. Detailed filing data is available for this year.$7.31$0.00$7.31$0.40$0.75$0.35
2020Detailed filing. Detailed filing data is available for this year.$7.65$0.00$7.65$0.36$0.51$0.14
2019Detailed filing. Detailed filing data is available for this year.$7.79$0.00$7.79$0.61$0.79$0.18
2018Detailed filing. Detailed filing data is available for this year.$7.98$0.00$7.98$0.57$0.71$0.15
2017Detailed filing. Detailed filing data is available for this year.$8.13$0.00$8.13$0.80$0.72$0.08
2016Detailed filing. Detailed filing data is available for this year.$8.05$0.00$8.05$0.36$0.64$0.28
2015Detailed filing. Detailed filing data is available for this year.$8.33$0.00$8.33$0.87$0.68$0.19
2014Detailed filing. Detailed filing data is available for this year.$8.14$0.00$8.14$0.47$0.64$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.14$0.00$8.14$0.75