Civic Intelligence

Clinton Abc Program Inc.

990 • Fiscal year 2012 • EIN 23-7296910

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

Organization Profileabetterchanceclintonmv.org
PO Box 13913323-0139
Siviq Scores

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

Liabilities / Assets

60th percentile

0.04x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

4.2%

Faster asset growth than 57% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$95,092

Up $3,843 (+4.2%) from 2011

Net Assets

Up

$91,310

Up $2,939 (+3.3%) from 2011

Liabilities

Up

$3,782

Up $904 (+31%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$89,758

Up $8,014 (+9.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$300K$200K$100K$0Assets 2010: $85,971Liabilities 2010: $4,242Net Assets 2010: $81,7292010Assets 2011: $91,249Liabilities 2011: $2,878Net Assets 2011: $88,3712011Assets 2012: $95,092Liabilities 2012: $3,782Net Assets 2012: $91,3102012Assets 2013: $125,075Liabilities 2013: $1,773Net Assets 2013: $123,3022013Assets 2014: $128,476Liabilities 2014: $1,561Net Assets 2014: $126,9152014Assets 2017: $164,314Liabilities 2017: $1,770Net Assets 2017: $162,5442017Assets 2019: $216,112Liabilities 2019: $1,333Net Assets 2019: $214,7792019Assets 2020: $232,878Liabilities 2020: $114Net Assets 2020: $232,7642020

Highlighted filing

2012

Assets$95,092
Liabilities$3,782
Net Assets$91,310
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Expenses 2010: $79,4652010Expenses 2011: $81,7442011Expenses 2012: $89,7582012Expenses 2013: $98,9662013Revenue 2014: $106,102Expenses 2014: $102,658Net Income 2014: $3,4442014Revenue 2017: $133,476Expenses 2017: $112,992Net Income 2017: $20,4842017Revenue 2019: $151,880Expenses 2019: $129,060Net Income 2019: $22,8202019Revenue 2020: $112,739Expenses 2020: $97,611Net Income 2020: $15,1282020

Highlighted filing

2012

Revenue-
Expenses$89,758
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.2
Gross Receipts
$108,246
Mission and Program Overview

Mission

None

Filing and Contact Details

Filer

EIN
23-7296910
Raw XML AppendixShowing 400 of 478 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01878
IRS990/AccountsPayableAccruedExpenses/EOY03282
IRS990/AccountsReceivable/BOY0600
IRS990/AccountsReceivable/EOY02841
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0To provide the opportunity for eight educationally and financially limited minority inner city youths to live in Clinton, NY and attend Clinton Senior High School in a strong college preparation program.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO Box 139
IRS990/AddressPrincipalOfficerUS/City0Clinton
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode0133230139
IRS990/Advertising/ProgramServices075
IRS990/Advertising/Total075
IRS990/AllOtherContributions071830
IRS990/AllOtherExpenses/ManagementAndGeneral0903
IRS990/AllOtherExpenses/ProgramServices01317
IRS990/AllOtherExpenses/Total02220
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY04161
IRS990/CashNonInterestBearing/EOY04752
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents020759
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear092589
IRS990/ContributionsGrantsPriorYear088045
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY01000
IRS990/DeferredRevenue/EOY0500
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices01966
IRS990/DepreciationDepletion/Total01966
IRS990/DescribedIn501C301
IRS990/Description0To provide the opportunity for eight educationally and financially limited minority inner city youths to live in Clinton, NY and attend Clinton Senior High School in a strong college preparation program.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DoingBusinessAs/BusinessNameLine10A Better Chance of Clinton & The Mohawk Valley
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense076613
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral010025
IRS990/FeesForServicesAccounting/Total010025
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek114.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek124.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0Sue Hecklau
IRS990/Form990PartVIISectionA/NamePerson1Ted Fondak
IRS990/Form990PartVIISectionA/NamePerson2Chris Carbone
IRS990/Form990PartVIISectionA/NamePerson3Jennifer Hurley Esq
IRS990/Form990PartVIISectionA/NamePerson4Austen Givens
IRS990/Form990PartVIISectionA/NamePerson5Don McHarris
IRS990/Form990PartVIISectionA/NamePerson6Jeff Landry
IRS990/Form990PartVIISectionA/NamePerson7Maureen Scoones
IRS990/Form990PartVIISectionA/NamePerson8Paul Ryan
IRS990/Form990PartVIISectionA/NamePerson9Phyllis Moore
IRS990/Form990PartVIISectionA/NamePerson10Katryna Swartwout Ryan
IRS990/Form990PartVIISectionA/NamePerson11Glynis Asu
IRS990/Form990PartVIISectionA/NamePerson12John C Calogero
IRS990/Form990PartVIISectionA/NamePerson13Roman C Krupski
IRS990/Form990PartVIISectionA/NamePerson14Mike Degraggio
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0Board Member
IRS990/Form990PartVIISectionA/Title1Board Member
IRS990/Form990PartVIISectionA/Title2Board Member
IRS990/Form990PartVIISectionA/Title3Board Member
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990PartVIISectionA/Title7Board Member
IRS990/Form990PartVIISectionA/Title8Board Member
IRS990/Form990PartVIISectionA/Title9Board Member
IRS990/Form990PartVIISectionA/Title10Board Member
IRS990/Form990PartVIISectionA/Title11Secretary
IRS990/Form990PartVIISectionA/Title12President
IRS990/Form990PartVIISectionA/Title13Treasurer
IRS990/Form990PartVIISectionA/Title14Vice President
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses015363
IRS990/FundraisingEvents020759
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents015363
IRS990/GrossReceipts0108246
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral01354
IRS990/Insurance/ProgramServices05112
IRS990/Insurance/Total06466
IRS990/InvestmentIncomeCurrentYear0294
IRS990/InvestmentIncomePriorYear0407
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0294
IRS990/InvestmentIncome/TotalRevenueColumn0294
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY05086
IRS990/InvestmentsOtherSecurities/EOY04900
IRS990/LandBldgEquipmentAccumDeprec06006
IRS990/LandBuildingsEquipmentBasis010500
IRS990/LandBuildingsEquipmentBasisNet/BOY05498
IRS990/LandBuildingsEquipmentBasisNet/EOY04494
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0None
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0John C Calogero
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY088371
IRS990/NetAssetsOrFundBalancesEOY091310
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions016695
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices032323
IRS990/Occupancy/Total032323
IRS990/OfficeExpenses/ManagementAndGeneral0863
IRS990/OfficeExpenses/Total0863
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02995
IRS990/OtherAssetsTotal/EOY0200
IRS990/OtherExpensePriorYear075060
IRS990/OtherExpensesCurrentYear082678
IRS990/OtherExpenses/Description0Food & Household Suppli
IRS990/OtherExpenses/Description1Allowances
IRS990/OtherExpenses/Description240th Anniversary Celebr
IRS990/OtherExpenses/Description3Special Activities
IRS990/OtherExpenses/ProgramServices019136
IRS990/OtherExpenses/ProgramServices12932
IRS990/OtherExpenses/ProgramServices22580
IRS990/OtherExpenses/ProgramServices31883
IRS990/OtherExpenses/Total019136
IRS990/OtherExpenses/Total12932
IRS990/OtherExpenses/Total22580
IRS990/OtherExpenses/Total31883
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices06240
IRS990/OtherSalariesAndWages/Total06240
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices0840
IRS990/PayrollTaxes/Total0840
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY02634
IRS990/PrepaidExpensesDeferredCharges/EOY02936
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-186
IRS990/ReconcilationRevenueExpenses03125
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0294
IRS990/RevenuesLessExpensesCY03125
IRS990/RevenuesLessExpensesPriorYear06708
IRS990/SalariesEtcCurrentYear07080
IRS990/SalariesEtcPriorYear06684
IRS990/SavingsAndTempCashInvestments/BOY070275
IRS990/SavingsAndTempCashInvestments/EOY074969
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear092588
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year088045
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years073962
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0254595
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0294
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0349
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0454
IRS990ScheduleA/GrossInvestmentIncome509/Total01097
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear015364
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year017317
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years014766
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total047447
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0294
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0349
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0454
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01097
IRS990ScheduleA/InvestmentIncomePercentage00.00360
IRS990ScheduleA/PriorYearSupportPercentage00.99590
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00410
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99640
IRS990ScheduleA/PublicSupportTotal5090302042
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0107952
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0105362
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years088728
IRS990ScheduleA/Total509/Total0302042
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0108246
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0105711
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years089182
IRS990ScheduleA/TotalSupportTotal/Total0303139
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue04368
IRS990ScheduleD/Equipment/Depreciation04718
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis09086
IRS990ScheduleD/OtherLandBuildings/BookValue0126
IRS990ScheduleD/OtherLandBuildings/Depreciation01288
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01414
IRS990ScheduleD/OtherSecurities/BookValue04900
IRS990ScheduleD/OtherSecurities/Description0Proctor & Gamble Company
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/TotalOfBookValueLandBuildings04494
IRS990ScheduleD/TotalOfBookValueSecurities04900
IRS990ScheduleG/EventsInformation/CashPrizesEvent100
IRS990ScheduleG/EventsInformation/CashPrizesEvent200
IRS990ScheduleG/EventsInformation/CashPrizesOtherEvents00
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents06016
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent108543
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent206200
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal020759
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents015363
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1014162
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2013250
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents08710
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal036122
IRS990ScheduleG/EventsInformation/GrossRevenueEvent105619
IRS990ScheduleG/EventsInformation/GrossRevenueEvent207050
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents02694
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents015363
IRS990ScheduleG/EventsInformation/NameOfEvent10Golf Tournament
IRS990ScheduleG/EventsInformation/NameOfEvent20Bed & Breakfast
IRS990ScheduleG/EventsInformation/NetIncomeSummary00
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent100
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent200
IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents00
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105618
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent200
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents02695
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents08313
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent100
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent207050
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents00
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents07050
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents04
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0John C. Calogero is the employer of Roman C. Krupski and Paul Ryan and Katryna Swartwout Ryan are husband and wife.
IRS990ScheduleO/GeneralExplanation/Explanation1The Form 990 and all supporting schedules is sent electronically to the Board of Directors for their review prior to the filling the forms with the IRS. Any questions regarding the form are addressed at a monthly meeting. After that review, changes, if any, are made to the forms, and then they are filed with the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2The organization requires all board members to complete annual conflict of interest disclosure statements which are reviewed by the executive committee.
IRS990ScheduleO/GeneralExplanation/Explanation3No documents are currently available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation4Net unrealized losses on investments: -186.
IRS990ScheduleO/GeneralExplanation/Identifier0Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part XI, line 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY07590
IRS990/TemporarilyRestrictedNetAssets/EOY04180
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104350 Middle Settlement Road Suite C
IRS990/TheBooksAreInCareOf/AddressUS/City0New Hartford
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0134135328

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$95,092
Liabilities
$3,782
Net assets
$91,310
Revenue
-
Expenses
$89,758
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.33$1.13$0.98$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.01$2.15$1.52$1.29$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.02$1.63$1.33$1.13$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.27$1.06$1.03$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.02$1.23$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.04$0.91$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.03$0.88$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.04$0.82$0.79
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • NTEE A99Z • <$500k nonprofits