Civic Intelligence

Grace and Glory Ministries

990 • Fiscal year 2020 • EIN 26-1769451

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 21, 2021

Organization ProfileN/A
7877 Route 104Oswego, NY 13126

(315) 326-1434

Siviq Scores

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

Liabilities / Assets

70th percentile

0.23x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • NTEE X • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.56x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • NTEE X • $500k-$1M nonprofits • Source year 2020

Net Margin

63rd percentile

19%

Higher net margin than 63% of similar nonprofits.

2020 filings • NTEE X • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

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

2020 filings • NTEE X • $500k-$1M nonprofits • Source year 2020

Asset Growth

40th percentile

2.6%

Faster asset growth than 40% of similar nonprofits.

2020 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-19%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$955,184

Up $24,648 (+2.6%) from 2019

Net Assets

Up

$737,908

Up $72,572 (+11%) from 2019

Liabilities

Down

$217,276

Down $47,924 (-18%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin63rd percentile

Revenue

Down

$389,402

Down $88,841 (-19%) from 2019

Expenses

Down

$316,830

Down $46,348 (-13%) from 2019

Net Income

Down

$72,572

Down $42,493 (-37%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.0M$500K$0Assets 2019: $930,536Liabilities 2019: $265,200Net Assets 2019: $665,3362019Assets 2020: $955,184Liabilities 2020: $217,276Net Assets 2020: $737,9082020Assets 2021: $906,934Liabilities 2021: $264,488Net Assets 2021: $642,4462021Assets 2022: $911,964Liabilities 2022: $254,946Net Assets 2022: $657,0182022Assets 2023: $816,667Liabilities 2023: $211,123Net Assets 2023: $605,5442023Assets 2024: $834,619Liabilities 2024: $223,570Net Assets 2024: $611,0492024

Highlighted filing

2020

Assets$955,184
Liabilities$217,276
Net Assets$737,908
Open 2020 Filing

Operations Trend

Revenue Growth29th percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $478,243Expenses 2019: $363,178Net Income 2019: $115,0652019Revenue 2020: $389,402Expenses 2020: $316,830Net Income 2020: $72,5722020Revenue 2021: $334,138Expenses 2021: $429,600Net Income 2021: -$95,4622021Revenue 2022: $322,573Expenses 2022: $308,001Net Income 2022: $14,5722022Revenue 2023: $255,640Expenses 2023: $307,114Net Income 2023: -$51,4742023Revenue 2024: $288,612Expenses 2024: $283,107Net Income 2024: $5,5052024

Highlighted filing

2020

Revenue$389,402
Expenses$316,830
Net Income$72,572
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 21, 2021
Return Version
2020v4.0
Gross Receipts
$389,402
Mission and Program Overview

Mission

1) religious education through class teaching 2) discipline to youth through summer camp programs 3) construction and refurbishment or real property for mission organizations and individuals in need 4) outreach/assistance to needy 5) training individuals for future missionary work 6) counseling for marriage and parenting

Discipleship in christian faith, summer camp for youth, providing various support services/assistance to those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$903,676$884,517▼ $19,159
Cash and Non-Interest-Bearing Accounts$26,860$70,667▲ $43,807
Loans From Officers Directors$92,700$64,631▼ $28,069
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$930,536$955,184▲ $24,648
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$161,000$108,000▼ $53,000
Unsecured Notes Loans Payable$11,500$39,632▲ $28,132
Accounts Payable and Accrued Expenses-$5,013-
Total Liabilities$265,200$217,276▼ $47,924
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$665,336$737,908▲ $72,572
Total Net Assets Fund Balance$665,336$737,908▲ $72,572
Total Liabilities and Net Assets / Fund Balance$930,536$955,184▲ $24,648

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$884,517$719,105$1,603,622
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
Daniel OostdykTrustee
Danny OostdykTrustee
Keith Von GlahnTrustee
Kevin HerrickTrustee
Mike SheaTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$239,685
Program Service Revenue
$149,717
Investment Income
$0
Other Revenue
$0
All Other Contributions
$239,685
Change in Net Assets
$72,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,830
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$74,713-$74,713
All Other Expenses-$44,485-$44,485
Other Expenses$87,785$20,374-$20,374
Insurance-$11,624-$11,624
Interest-$5,702-$5,702
Grants to Domestic Individuals$3,000--$3,000
Fees for Services Legal-$1,045-$1,045
Office Expenses-$645-$645
Travel-$206-$206
Total Functional Expenses$90,785$226,045$0$316,830
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$92,700$64,631▼ $28,069
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
No
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
Yes
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Grace & Glory Ministries
EIN
26-1769451
Phone
3153261434
Address
7877 ROUTE 104, OSWEGO, NY 13126

Signing Officer

Name
Daniel Oostdyk
Title
Trustee
Signed
2021-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Oostdyk
Formed
2008
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
40

Preparer

Firm
Rj Caruso Tax & Accounting
Address
364 EAST AVE, OSWEGO, NY 13126
Preparer
Chad W Holbert
Phone
3153424900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ALL OTHER EXPENSES: Column (A) - Total = $3740; Column (B) - Program Services = $0; Column (C) - Management & General = $3740; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges: Column (A) - Total = $35; Column (B) - Program Services = $0; Column (C) - Management & General = $35; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS: Column (A) - Total = $2077; Column (B) - Program Services = $0; Column (C) - Management & General = $2077; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $104; Column (B) - Program Services = $0; Column (C) - Management & General = $104; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs & Maintenance: Column (A) - Total = $14876; Column (B) - Program Services = $0; Column (C) - Management & General = $14876; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SMALL EQUIPMRNT: Column (A) - Total = $2251; Column (B) - Program Services = $0; Column (C) - Management & General = $2251; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $18874; Column (B) - Program Services = $0; Column (C) - Management & General = $18874; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $2528; Column (B) - Program Services = $0; Column (C) - Management & General = $2528; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 426 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05013
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DISCIPLESHIP IN CHRISTIAN FAITH, SUMMER CAMP FOR YOUTH, PROVIDING VARIOUS SUPPORT SERVICES/ASSISTANCE TO THOSE IN NEED.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0239685
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt044485
IRS990/AllOtherExpensesGrp/TotalAmt044485
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DANIEL OOSTDYK
IRS990/BooksInCareOfDetail/PhoneNum03153261434
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07877 ROUTE 104
IRS990/BooksInCareOfDetail/USAddress/CityNm0OSWEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013126
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt026860
IRS990/CashNonInterestBearingGrp/EOYAmt070667
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0true
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0239685
IRS990/CYGrantsAndSimilarPaidAmt03000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0313830
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0149717
IRS990/CYRevenuesLessExpensesAmt072572
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0316830
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0389402
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt074713
IRS990/DepreciationDepletionGrp/TotalAmt074713
IRS990/Desc0PROVIDING HOUSING AND OTHER ASSISTANCE TO NEEDY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt054983
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01045
IRS990/FeesForServicesLegalGrp/TotalAmt01045
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL OOSTDYK
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN HERRICK
IRS990/Form990PartVIISectionAGrp/PersonNm2DANNY OOSTDYK
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE SHEA
IRS990/Form990PartVIISectionAGrp/PersonNm4KEITH VON GLAHN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0389402
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt011624
IRS990/InsuranceGrp/TotalAmt011624
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt05702
IRS990/InterestGrp/TotalAmt05702
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0719105
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0903676
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0884517
IRS990/LandBldgEquipCostOrOtherBssAmt01603622
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt092700
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt064631
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc01) RELIGIOUS EDUCATION THROUGH CLASS TEACHING 2) DISCIPLINE TO YOUTH THROUGH SUMMER CAMP PROGRAMS 3) CONSTRUCTION AND REFURBISHMENT OR REAL PROPERTY FOR MISSION ORGANIZATIONS AND INDIVIDUALS IN NEED 4) OUTREACH/ASSISTANCE TO NEEDY 5) TRAINING INDIVIDUALS FOR FUTURE MISSIONARY WORK 6) COUNSELING FOR MARRIAGE AND PARENTING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0161000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0108000
IRS990/NetAssetsOrFundBalancesBOYAmt0665336
IRS990/NetAssetsOrFundBalancesEOYAmt0737908
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0665336
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0737908
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0645
IRS990/OfficeExpensesGrp/TotalAmt0645
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2AUTO/MACHINERY
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036616
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130635
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220374
IRS990/OtherExpensesGrp/ProgramServicesAmt087785
IRS990/OtherExpensesGrp/TotalAmt087785
IRS990/OtherExpensesGrp/TotalAmt136616
IRS990/OtherExpensesGrp/TotalAmt230635
IRS990/OtherExpensesGrp/TotalAmt320374
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DANIEL OOSTDYK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING FOR NEEDY
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084342
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165375
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH CAMP PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035802
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt065375
IRS990/ProgSrvcAccomActy3Grp/Desc0FACILITY SUPPORT SERVICES/TEACHINGS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0314997
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06500
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0356678
IRS990/PYProgramServiceRevenueAmt0163246
IRS990/PYRevenuesLessExpensesAmt0115065
IRS990/PYTotalExpensesAmt0363178
IRS990/PYTotalRevenueAmt0478243
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt072572
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt084342
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0239685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0314997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0554682
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0554682
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0239685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0314997
IRS990ScheduleA/Total509Grp/TotalAmt0554682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0239685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0314997
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0554682
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0884517
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0719105
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01603622
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0884517
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANIEL OOSTDYK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Trustee
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0GENERAL FUN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1GENERAL FUN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt078600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt111500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DANIEL OOSTDYK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1DANNY OOSTDYK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OTHER EXPENSES: Column (A) - Total = $3740; Column (B) - Program Services = $0; Column (C) - Management & General = $3740; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges: Column (A) - Total = $35; Column (B) - Program Services = $0; Column (C) - Management & General = $35; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS: Column (A) - Total = $2077; Column (B) - Program Services = $0; Column (C) - Management & General = $2077; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Postage and Shipping: Column (A) - Total = $104; Column (B) - Program Services = $0; Column (C) - Management & General = $104; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs & Maintenance: Column (A) - Total = $14876; Column (B) - Program Services = $0; Column (C) - Management & General = $14876; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SMALL EQUIPMRNT: Column (A) - Total = $2251; Column (B) - Program Services = $0; Column (C) - Management & General = $2251; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies: Column (A) - Total = $18874; Column (B) - Program Services = $0; Column (C) - Management & General = $18874; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone: Column (A) - Total = $2528; Column (B) - Program Services = $0; Column (C) - Management & General = $2528; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0930536
IRS990/TotalAssetsEOYAmt0955184
IRS990/TotalAssetsGrp/BOYAmt0930536
IRS990/TotalAssetsGrp/EOYAmt0955184
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0239685
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0226045
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090785
IRS990/TotalFunctionalExpensesGrp/TotalAmt0316830
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0265200
IRS990/TotalLiabilitiesEOYAmt0217276
IRS990/TotalLiabilitiesGrp/BOYAmt0265200
IRS990/TotalLiabilitiesGrp/EOYAmt0217276
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0665336
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0737908
IRS990/TotalProgramServiceExpensesAmt090785
IRS990/TotalProgramServiceRevenueAmt0149717
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0149717
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0389402
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0930536
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0955184
IRS990/TravelGrp/ManagementAndGeneralAmt0206
IRS990/TravelGrp/TotalAmt0206
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt011500
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt039632
IRS990/USAddress/AddressLine1Txt07877 ROUTE 104
IRS990/USAddress/CityNm0OSWEGO
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013126
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$955,184
Liabilities
$217,276
Net assets
$737,908
Revenue
$389,402
Expenses
$316,830
Net income
$72,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.35$2.24$6.11$2.89$2.83$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.17$2.11$6.06$2.56$3.07$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.12$2.55$6.57$3.23$3.08$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.07$2.64$6.42$3.34$4.30$0.95
2020Detailed filing. Detailed filing data is available for this year.$9.55$2.17$7.38$3.89$3.17$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.31$2.65$6.65$4.78$3.63$1.15