Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990EZ • Fiscal year 2011 • EIN 23-7309978
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$282,428
No earlier filing loaded for comparison.
Net Assets
$278,610
No earlier filing loaded for comparison.
Liabilities
$3,818
No earlier filing loaded for comparison.
Revenue
$104,462
No earlier filing loaded for comparison.
Expenses
$599,072
No earlier filing loaded for comparison.
Net Income
-$494,610
No earlier filing loaded for comparison.
To support environmental education at the Five Rivers EnvironmentalEducation Center as well as to enhance the experience of visitors to Five Rivers and to promote the interests of the Center by raising funds, providing volunteer services, supporting the guided school program, and assisting as necessary.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 743507 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 262944 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 78420 |
| IRS990EZ/CostOfGoodsSold | 0 | 24205 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -494610 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 3300 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 1901 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 7644 |
| IRS990EZ/GrossReceipts | 0 | 129237 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/GrossSalesOfInventory | 0 | 31849 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIV | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 2490 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 773220 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 773220 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 278610 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 278610 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 56 Game Farm Rd |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 158 Swift Rd |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 16 Heather Lane |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 75 Mason Lane |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 158 Maple Ave |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 12 Coventry Rd |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 17 Egmont Court |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | 22 South Rd |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 8 | 25 Wilshire Dr |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 9 | 18 Sunset Drive |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 10 | 11 Darroch Rd |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 11 | 27 Nathaniel Boulevard |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 12 | 88 Thorndale Rd |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 13 | 5 Scotch Pine Dr |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 14 | 8 Wedge Rd |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 15 | 32 Crystal Lane |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 16 | 105 Longmeadow Dr |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | Delmar |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | Voorheesville |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | Delmar |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | Slingerlands |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | Altamont |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | Glenmont |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | Delmar |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | Cropseyville |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 8 | delmar |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 9 | delmar |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 10 | Delmar |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 11 | Delmar |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 12 | Slingerlands |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 13 | Voorheesville |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 14 | Delmar |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 15 | Delmar |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 16 | Delmar |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 8 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 9 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 10 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 11 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 12 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 13 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 14 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 15 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 16 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 12054 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 12186 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 12054 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 12159 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 12009 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 12077 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 12054 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 12052 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 8 | 12054 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 9 | 12054 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 10 | 12054 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 11 | 12054 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 12 | 12159 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 13 | 12186 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 14 | 12054 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 15 | 12054 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 16 | 12054 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 16 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 25079 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 16 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Leda Loux |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Richard Bader |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | RoseAnne Fogarty |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | J Michael Naughton |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Barbara Muhlfelder |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Maggie Moehringer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | Jan Messina |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | Beth Manning |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | Lisa Kwong |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | Robert Greenman |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | Phyllis Hathaway |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | Miles Garfinkel |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 12 | Robert Gordon |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 13 | Maureen Brown |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 14 | Ron Berger |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 15 | Anna McMahon |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 16 | Paul Benzig |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Controller |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 12 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 13 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 14 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 15 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 16 | Director |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 35192 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 19484 |
| IRS990EZ/OtherExpensesTotal | 0 | 525799 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Environmental Education;Its purpose is to provide supplemental support to the Five Rivers Environmental Education Center by raising funds, providing volunteer services, supporting the guided school program, and assisting as necessary. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Support for the Five Rivers Environmental Education Center which contains a library, teacher resource center, animal exhibits, nature display, and volunteer staffing on weekends. Including guided lessons for schools and youth groups on land owned by the New York State Department of Environmental Conservation. |
| IRS990EZ/ProgramServiceRevenue | 0 | 14577 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 69973 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 570 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 1331 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 5479 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 3818 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 56 Game Farm Rd |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Delmar |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 12054 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Leda Loux |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5184750298 |
| IRS990EZ/TotalAssets/BOY | 0 | 778699 |
| IRS990EZ/TotalAssets/EOY | 0 | 282428 |
| IRS990EZ/TotalExpenses | 0 | 599072 |
| IRS990EZ/TotalRevenue | 0 | 104462 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 92997 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 571473 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 160402 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 30368 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 34147 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 889387 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 2490 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 2775 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2465 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 2800 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 3860 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 14390 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 33750 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 49998 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 55996 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 54793 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 30496 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 225033 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 2490 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 2775 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2465 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 2800 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 3860 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 14390 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01260 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 54 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 54 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98530 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01470 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98730 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1126420 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 129147 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 623871 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 218798 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 87561 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 67043 |
| IRS990ScheduleA/Total509/Total | 0 | 1126420 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 131637 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 626646 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 221317 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 90361 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 70903 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1140864 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear | 0 | 2400 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year | 0 | 2400 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years | 0 | 2400 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years | 0 | 2400 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years | 0 | 2400 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 12000 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Payroll Tax Liabilities - Beginning $1840 Payroll Tax Liabilities - Ending $2088 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | - Beginning $0 - Ending $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Deferred Revenue - Beginning $1611 Deferred Revenue - Ending $1434 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Accounts Payable and Accrued Expenses - Beginning $1734 Accounts Payable and Accrued Expenses - Ending $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Prepaid Expenses and Deferred Charges - Beginning $1287 Prepaid Expenses and Deferred Charges - Ending $854 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Inventories - Beginning $10429 Inventories - Ending $11749 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Accounts Receivable - Beginning $22230 Accounts Receivable - Ending $5917 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Machinery and Equipment - Beginning $1246 Machinery and Equipment - Ending $964 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Library Expense $109 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | FEES $138 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Outside Services $345 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Meetings $349 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Hospitality $420 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Public Relations $1034 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | Memorial Fund Expenses $1133 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | Membership Support $1199 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | Supplies $2513 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | Instructor Fees $4411 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | Scholarship Fund $6353 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | Building Project Funding-Restr $500000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | Insurance $5792 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 21 | Depreciation $282 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 22 | Office Expenses $1721 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 26.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 26.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part II, Line 26.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part II, Line 24.1011 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part II, Line 24.1010 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part II, Line 24.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part II, Line 24.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.12 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 16 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 17 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 18 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 19 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 20 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 21 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 22 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Total Liabilities.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Total Liabilities.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Total Liabilities.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Assets.1011 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Assets.1010 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Assets.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Assets.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.12 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 15 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 16 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 17 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 18 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 19 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 20 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 21 | Other Expenses.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 22 | Other Expenses.1002 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 237309978 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Five Rivers Limited |
| ReturnHeader/Filer/NameControl | 0 | FIVE |
| ReturnHeader/Filer/Phone | 0 | 5184750295 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 56 Game Farm Rd |
| ReturnHeader/Filer/USAddress/City | 0 | Delmar |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 12054 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-10-06 |
| ReturnHeader/Officer/Name | 0 | Richard Bader |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | TL Roe CPA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 449 Delaware Avenue |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Delmar |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 12054 |
| ReturnHeader/Preparer/Name | 0 | Terrell L Roe CPA |
| ReturnHeader/Preparer/Phone | 0 | 5184391517 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-06-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-10-06T07:04:11-07:00 |
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Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.