Civic Intelligence

Ashokan Center Inc.

990T • Fiscal year 2023 • EIN 26-0194793

Sep 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.ASHOKANCENTER.ORG

View Organization Page

477 Beaverkill RoadOlivebridge, NY 12461

(845) 657-8333

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $326,273Liabilities 2010: $87,538Net Assets 2010: $238,7352010Assets 2011: $362,031Liabilities 2011: $76,049Net Assets 2011: $285,9822011Assets 2012: $326,186Liabilities 2012: $112,685Net Assets 2012: $213,5012012Assets 2013: $434,653Liabilities 2013: $138,152Net Assets 2013: $296,5012013Assets 2014: $317,083Liabilities 2014: $128,862Net Assets 2014: $188,2212014Assets 2015: $453,956Liabilities 2015: $148,736Net Assets 2015: $305,2202015Assets 2017: $1,083,933Liabilities 2017: $767,798Net Assets 2017: $316,1352017Assets 2018: $1,227,172Liabilities 2018: $506,354Net Assets 2018: $720,8182018Assets 2019: $1,894,123Liabilities 2019: $483,164Net Assets 2019: $1,410,9592019Assets 2020: $1,546,114Liabilities 2020: $559,026Net Assets 2020: $987,0882020Assets 2021: $1,668,095Liabilities 2021: $463,909Net Assets 2021: $1,204,1862021Assets 2022: $2,002,013Liabilities 2022: $567,533Net Assets 2022: $1,434,4802022Assets 2023: $2,749,072Liabilities 2023: $1,005,615Net Assets 2023: $1,743,4572023Assets 2024: $5,047,784Liabilities 2024: $1,847,671Net Assets 2024: $3,200,1132024

Latest loaded filing

2024

Assets$5,047,784
Liabilities$1,847,671
Net Assets$3,200,113
Open 2024 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,497,4372010Expenses 2011: $1,181,3282011Expenses 2012: $1,117,6682012Revenue 2013: $1,431,018Expenses 2013: $1,348,018Net Income 2013: $83,0002013Revenue 2014: $1,275,054Expenses 2014: $1,383,334Net Income 2014: -$108,2802014Revenue 2015: $1,599,211Expenses 2015: $1,482,212Net Income 2015: $116,9992015Revenue 2017: $2,079,813Expenses 2017: $2,015,288Net Income 2017: $64,5252017Revenue 2018: $2,249,191Expenses 2018: $1,844,508Net Income 2018: $404,6832018Revenue 2019: $3,110,266Expenses 2019: $2,420,125Net Income 2019: $690,1412019Revenue 2020: $1,522,321Expenses 2020: $1,920,619Net Income 2020: -$398,2982020Revenue 2021: $1,622,859Expenses 2021: $1,405,761Net Income 2021: $217,0982021Revenue 2022: $2,672,073Expenses 2022: $2,441,527Net Income 2022: $230,5462022Revenue 2023: $928,631Expenses 2023: $872,096Net Income 2023: $56,5352023Revenue 2024: $5,424,808Expenses 2024: $3,751,831Net Income 2024: $1,672,9772024

Latest loaded filing

2024

Revenue$5,424,808
Expenses$3,751,831
Net Income$1,672,977
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v7.0
Mission and Program Overview

Mission

To provide a learning environment where schools, organizations, families & individuals can re-connect with nature and build community through shared experiences in environmental education, living history, art, music & dance.

Filing and Contact Details

Filer

Filer Name
Ashokan Center Inc
EIN
26-0194793
Phone
8456578333
Address
477 BEAVERKILL ROAD, OLIVEBRIDGE, NY 12461

Signing Officer

Name
Jay Ungar
Title
President
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Berard & Associates Cpas Pc
Address
44 PARK AVE, SUFFERN, NY 10901
Preparer
Donalee R Berard
Phone
8453575668
Raw XML Appendix61 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
IRS990T/BooksInCareOfDetail/PersonNm0PETER COOK
IRS990T/BooksInCareOfDetail/PhoneNum08456578333
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0477 BEAVERKILL ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0OLIVEBRIDGE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd012461
IRS990T/BookValueAssetsEOYAmt02749072
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/OtherDeductionsAmt076397
IRS990TScheduleA/OtherIncomeAmt088798
IRS990TScheduleA/OthInventoryValuationMethodCd0OTHER APPROVED METHOD
IRS990TScheduleA/PrincipalBusinessActivityCd0721000
IRS990TScheduleA/SalariesAndWagesAmt037890
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt0116567
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt088798
IRS990TScheduleA/TotUnrltTrdBusIncmAmt088798
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0WEDDING VENUE
IRS990TScheduleA/UBIBeforeNOLDedAmt0-27769
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-27769
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY UNGAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASHOKAN CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0ASHO
ReturnHeader/Filer/EIN0260194793
ReturnHeader/Filer/PhoneNum08456578333
ReturnHeader/Filer/USAddress/AddressLine1Txt0477 BEAVERKILL ROAD
ReturnHeader/Filer/USAddress/CityNm0OLIVEBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012461
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133774222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERARD & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044 PARK AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUFFERN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010901
ReturnHeader/PreparerPersonGrp/PhoneNum08453575668
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALEE R BERARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T06:39:08-08:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
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Net assets
-
Revenue
-
Expenses
-
Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.05$1.85$3.20$5.42$3.75$1.67
2023Detailed filing. Detailed filing data is available for this year.$2.75$1.01$1.74$0.93$0.87$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.57$1.43$2.67$2.44$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.46$1.20$1.62$1.41$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.56$0.99$1.52$1.92$0.40
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.48$1.41$3.11$2.42$0.69
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.51$0.72$2.25$1.84$0.40
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.77$0.32$2.08$2.02$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.15$0.31$1.60$1.48$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.13$0.19$1.28$1.38$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.14$0.30$1.43$1.35$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.11$0.21$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.08$0.29$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.09$0.24$1.50