Civic Intelligence

Tri Lakes Humane Society Inc

EIN 23-7394117 • 501(c)3 • Saranac Lake, NY

Profile

The organization is a no kill animal shelter which ares for homeless or abandoned dogs and cats and supervises their adoption and neutering when taken home by a community member.

255 George Lapan HighwaySaranac Lake, NY 12983

tlhsny.webs.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

73rd percentile

0.29x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

44th percentile

1.9%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,259,216

Up $45,611 (+3.8%) from 2023

Liabilities

Down

$136,772

Down $8,396 (-5.8%) from 2023

Net Assets

Up

$1,122,444

Up $54,007 (+5.1%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin63rd percentile

Revenue

Down

$464,365

Down $147,989 (-24%) from 2023

Expenses

Up

$410,359

Up $17,260 (+4.4%) from 2023

Net Income

Down

$54,006

Down $165,249 (-75%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2014: $792,595Liabilities 2014: $2,673Net Assets 2014: $789,9222014Assets 2015: $738,873Liabilities 2015: $4,404Net Assets 2015: $734,4692015Assets 2016: $694,773Liabilities 2016: $2,933Net Assets 2016: $691,8402016Assets 2017: $736,347Liabilities 2017: $2,855Net Assets 2017: $733,4922017Assets 2018: $711,638Liabilities 2018: $2,983Net Assets 2018: $708,6552018Assets 2019: $696,804Liabilities 2019: $19,261Net Assets 2019: $677,5432019Assets 2020: $795,474Liabilities 2020: $199,591Net Assets 2020: $595,8832020Assets 2021: $828,345Liabilities 2021: $152,464Net Assets 2021: $675,8812021Assets 2022: $844,173Liabilities 2022: $149,326Net Assets 2022: $694,8472022Assets 2023: $1,213,605Liabilities 2023: $145,168Net Assets 2023: $1,068,4372023Assets 2025: $1,259,216Liabilities 2025: $136,772Net Assets 2025: $1,122,4442025

Highlighted filing

2025

Assets$1,259,216
Liabilities$136,772
Net Assets$1,122,444
Open 2025 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2014: $268,351Expenses 2014: $258,986Net Income 2014: $9,3652014Revenue 2015: $233,933Expenses 2015: $289,386Net Income 2015: -$55,4532015Revenue 2016: $232,978Expenses 2016: $275,607Net Income 2016: -$42,6292016Revenue 2017: $321,238Expenses 2017: $279,586Net Income 2017: $41,6522017Revenue 2018: $275,115Expenses 2018: $299,952Net Income 2018: -$24,8372018Revenue 2019: $275,222Expenses 2019: $301,039Net Income 2019: -$25,8172019Revenue 2020: $251,836Expenses 2020: $333,496Net Income 2020: -$81,6602020Revenue 2021: $343,907Expenses 2021: $323,024Net Income 2021: $20,8832021Revenue 2022: $370,183Expenses 2022: $349,712Net Income 2022: $20,4712022Revenue 2023: $612,354Expenses 2023: $393,099Net Income 2023: $219,2552023Revenue 2025: $464,365Expenses 2025: $410,359Net Income 2025: $54,0062025

Highlighted filing

2025

Revenue$464,365
Expenses$410,359
Net Income$54,006
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,259,216
Liabilities
$136,772
Net assets
$1,122,444
Revenue
$464,365
Expenses
$410,359
Net income
$54,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.14$1.12$0.46$0.41$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.15$1.07$0.61$0.39$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.15$0.69$0.37$0.35$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.15$0.68$0.34$0.32$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.20$0.60$0.25$0.33$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.02$0.68$0.28$0.30$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.28$0.30$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.73$0.32$0.28$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.23$0.28$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.73$0.23$0.29$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.27$0.26$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Dec 13, 2025
Return Version
2024v5.2
Gross Receipts
$464,365
Mission and Program Overview

Mission

The organization is a no kill animal shelter which cares for homeless or abandoned dogs and cats and supervises their adoption and neutering when taken home by a community member.

The organization is a no kill animal shelter which cares for homeless or abandoned dogs and cats and supervises their adoption and neutering when taken home by a commmunity member.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,737$590,485▲ $527,748
Investments in Publicly Traded Securities$687,942$375,961▼ $311,981
Land, Buildings, and Equipment, Net$267,321$290,409▲ $23,088
Savings and Temporary Cash Investments$195,606$0▼ $195,606
Accounts Receivable-$2,361-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,213,606$1,259,216▲ $45,610
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$137,600$133,642▼ $3,958
Accounts Payable and Accrued Expenses$7,567$3,130▼ $4,437
Other Liabilities$1--
Total Liabilities$145,168$136,772▼ $8,396
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,068,438$1,122,444▲ $54,006
Total Net Assets Fund Balance$1,068,438$1,122,444▲ $54,006
Total Liabilities and Net Assets / Fund Balance$1,213,606$1,259,216▲ $45,610

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$290,409$483,367$773,776
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lea BedorePresident
Kim CharlandVice President
Amanda JohnsonDirector
David LaframboiseDirector
Peter WoodDirector
Rachel LebenDirector
Tracey SchraderDirector
Aimee LynchSecretary
Kasey CurrierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$278,965
Program Service Revenue
$53,917
Investment Income
$56,059
Other Revenue
$75,424
All Other Contributions
$278,965
Change in Net Assets
$54,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$258,610
Other Expenses$151,749
Total Fundraising Expense$16,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,901$61,337$7,807$223,045
All Other Expenses$20,933$2,463$1,232$24,628
Payroll Taxes$12,892$5,138$654$18,684
Fees for Services Accounting$14,358$1,689$845$16,892
Other Employee Benefits$11,648$4,642$591$16,881
Occupancy$12,271$1,444$722$14,437
Insurance$9,441$1,111$555$11,107
Other Expenses$8,391$987$494$9,872
Office Expenses$7,465$877$436$8,778
Advertising$4,957$583$292$5,832
Travel$3,359$395$198$3,952
Interest$3,222$379$190$3,791
Depreciation Depletion$2,410$284$142$2,836
Total Functional Expenses$307,428$86,292$16,639$410,359
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,424
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Income$75,424$75,424-$75,424
Total Events$75,424$75,424-$75,424
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Electronically sent to the board to review prior to filing.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Tri Lakes Humane Society Inc
EIN
23-7394117
Address
255 GEORGE LAPAN HIGHWAY, SARANAC LAKE, NY 12983

Signing Officer

Name
Lea Bedore
Title
President
Signed
2025-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lea Bedore
Formed
1942
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
12
Employees
6

Preparer

Firm
Martindale Keysor & Co PLLC
Address
20 Miller Street, Plattsburgh, NY 12901
Preparer
Daniel M Fordham
Phone
5185637717
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetAssetsOrFundBalancesBOYAmt01068438
IRS990/NetAssetsOrFundBalancesEOYAmt01122444
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt075424
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01068438
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01122444
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0722
IRS990/OccupancyGrp/ManagementAndGeneralAmt01444
IRS990/OccupancyGrp/ProgramServicesAmt012271
IRS990/OccupancyGrp/TotalAmt014437
IRS990/OfficeExpensesGrp/FundraisingAmt0436
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0877
IRS990/OfficeExpensesGrp/ProgramServicesAmt07465
IRS990/OfficeExpensesGrp/TotalAmt08778
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0591
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04642
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011648
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016881
IRS990/OtherExpensesGrp/Desc0JANITORIAL
IRS990/OtherExpensesGrp/Desc1SHELTER - VET SERVICES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3EVENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0965
IRS990/OtherExpensesGrp/FundraisingAmt1912
IRS990/OtherExpensesGrp/FundraisingAmt2604
IRS990/OtherExpensesGrp/FundraisingAmt3494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01929
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3987
IRS990/OtherExpensesGrp/ProgramServicesAmt016399
IRS990/OtherExpensesGrp/ProgramServicesAmt115509
IRS990/OtherExpensesGrp/ProgramServicesAmt210272
IRS990/OtherExpensesGrp/ProgramServicesAmt38391
IRS990/OtherExpensesGrp/TotalAmt019293
IRS990/OtherExpensesGrp/TotalAmt118246
IRS990/OtherExpensesGrp/TotalAmt212085
IRS990/OtherExpensesGrp/TotalAmt39872
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07807
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061337
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153901
IRS990/OtherSalariesAndWagesGrp/TotalAmt0223045
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0654
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05138
IRS990/PayrollTaxesGrp/ProgramServicesAmt012892
IRS990/PayrollTaxesGrp/TotalAmt018684
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LEA BEDORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SURRENDER FEES
IRS990/ProgramServiceRevenueGrp/Desc2TOWN CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248037
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0499717
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt059359
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0145416
IRS990/PYProgramServiceRevenueAmt053278
IRS990/PYRevenuesLessExpensesAmt0219255
IRS990/PYSalariesCompEmpBnftPaidAmt0247683
IRS990/PYTotalExpensesAmt0393099
IRS990/PYTotalRevenueAmt0612354
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt054006
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0195606
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0278965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0429606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0436965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0352657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0223664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01721857
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0129341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0123389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0433982
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02155839
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0408306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0552995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0499236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0422418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0272884
IRS990ScheduleA/Total509Grp/TotalAmt02155839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0408306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0552995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0499236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0422418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0272884
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02155839
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0290409
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0483367
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0773776
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0290409
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075424
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt075424
IRS990ScheduleG/LicensedStatesCd0NY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELECTRONICALLY SENT TO THE BOARD TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

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