Civic Intelligence

The Research and Recognition Project Inc.

990 • Fiscal year 2023 • EIN 26-2752619

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 30, 2024

242 West William StreetCorning, NY 14830

(607) 936-9090

Siviq Scores

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

Liabilities / Assets

98th percentile

7.98x

Higher debt load relative to assets than 98% of similar nonprofits.

2023 filings • NTEE F • <$500k nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

1.84x

Higher debt load relative to revenue than 97% of similar nonprofits.

2023 filings • NTEE F • <$500k nonprofits • Source year 2023

Net Margin

13th percentile

-32%

Higher net margin than 13% of similar nonprofits.

2023 filings • NTEE F • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$75,500

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 45.8% of source-year revenue.

2023 filings • NTEE F30 • <$500k nonprofits • Source year 2023

Asset Growth

4th percentile

-86%

Faster asset growth than 4% of similar nonprofits.

2023 filings • NTEE F • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

3.4%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • NTEE F • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$38,107

Down $224,955 (-86%) from 2022

Net Assets

Down

-$266,142

Down $252,215 (-1811%) from 2022

Liabilities

Up

$304,249

Up $27,260 (+9.8%) from 2022

Revenue

Up

$164,923

Up $5,421 (+3.4%) from 2022

Expenses

Down

$217,138

Down $143,902 (-40%) from 2022

Net Income

Up

-$52,215

Up $149,323 (+74%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500K-$1.0MAssets 2013: $302,678Liabilities 2013: $339,339Net Assets 2013: -$36,6612013Assets 2014: $6,924Liabilities 2014: $200,895Net Assets 2014: -$193,9712014Assets 2015: $376,888Liabilities 2015: $314,874Net Assets 2015: $62,0142015Assets 2016: $81,700Liabilities 2016: $168,056Net Assets 2016: -$86,3562016Assets 2017: $8,848Liabilities 2017: $179,591Net Assets 2017: -$170,7432017Assets 2018: $35,357Liabilities 2018: $130,524Net Assets 2018: -$95,1672018Assets 2019: $71,050Liabilities 2019: $142,913Net Assets 2019: -$71,8632019Assets 2020: $22,495Liabilities 2020: $103,708Net Assets 2020: -$81,2132020Assets 2021: $861,771Liabilities 2021: $102,249Net Assets 2021: $759,5222021Assets 2022: $263,062Liabilities 2022: $276,989Net Assets 2022: -$13,9272022Assets 2023: $38,107Liabilities 2023: $304,249Net Assets 2023: -$266,1422023Assets 2024: $123,079Liabilities 2024: $638,494Net Assets 2024: -$515,4152024

Highlighted filing

2023

Assets$38,107
Liabilities$304,249
Net Assets-$266,142

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $171,147Expenses 2013: $160,980Net Income 2013: $10,1672013Revenue 2014: $193,555Expenses 2014: $350,865Net Income 2014: -$157,3102014Revenue 2015: $733,728Expenses 2015: $477,743Net Income 2015: $255,9852015Revenue 2016: $811,174Expenses 2016: $828,494Net Income 2016: -$17,3202016Revenue 2017: $391,289Expenses 2017: $525,472Net Income 2017: -$134,1832017Revenue 2018: $514,268Expenses 2018: $434,310Net Income 2018: $79,9582018Revenue 2019: $274,868Expenses 2019: $250,055Net Income 2019: $24,8132019Revenue 2020: $273,727Expenses 2020: $306,827Net Income 2020: -$33,1002020Revenue 2021: $1,026,536Expenses 2021: $185,801Net Income 2021: $840,7352021Revenue 2022: $159,502Expenses 2022: $361,040Net Income 2022: -$201,5382022Revenue 2023: $164,923Expenses 2023: $217,138Net Income 2023: -$52,2152023Revenue 2024: $166,782Expenses 2024: $416,055Net Income 2024: -$249,2732024

Highlighted filing

2023

Revenue$164,923
Expenses$217,138
Net Income-$52,215
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 30, 2024
Return Version
2023v5.1
Gross Receipts
$164,923
Mission and Program Overview

Mission

Research into treatment for post traumatic stress disorder.

Research into treatment for post traumatic stress disorder

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$200,000$0▼ $200,000
Accounts Receivable$48,000$0▼ $48,000
Cash and Non-Interest-Bearing Accounts$15,062$38,107▲ $23,045
Loans From Officers Directors$12,500$12,500→ $0
Total Assets$263,062$38,107▼ $224,955
Liabilities
Accounts Payable and Accrued Expenses$261,489$288,749▲ $27,260
Unsecured Notes Loans Payable$3,000$3,000→ $0
Total Liabilities$276,989$304,249▲ $27,260
Net Assets / Fund Balance
Net Assets With Donor Restrictions$200,000$200,000→ $0
Net Assets Without Donor Restrictions$-213,927$-466,142▼ $252,215
Total Net Assets Fund Balance$-13,927$-266,142▼ $252,215
Total Liabilities and Net Assets / Fund Balance$263,062$38,107▼ $224,955
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Meghan BourkeChief Operating OfficerPT$75,500$75,500

Board Members and Trustees

NameTitle
Francis J Bourke PhdChairman & CEO Emeritus
Gerry SchmidtBoard Member
Jon AdamsBoard Member
Montrel WilliamsBoard Member
Rosalyn TempletonBoard Member
Mark AckermannChief Executive Officer
Diane TremaineChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,219
Program Service Revenue
$25,424
Investment Income
$100,043
Other Revenue
$25,237
All Other Contributions
$14,219
Change in Net Assets
$-52,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,687
Other Expenses$42,451
Total Fundraising Expense$3,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$22,500$118,000-$140,500
Fees for Services Other-$31,742-$31,742
Other Salaries and Wages$24,200--$24,200
Fees for Services Legal-$19,967-$19,967
Payroll Taxes$2,795$7,192-$9,987
Interest-$9,273-$9,273
Insurance$6,321$1,581-$7,902
Fees for Services Accounting-$5,575-$5,575
Information Technology$3,674$1,837-$5,511
Advertising--$3,750$3,750
Travel$2,281$1,189-$3,470
Office Expenses-$337-$337
Other Expenses$612$316-$316
All Other Expenses$-39,000$-19,500-$-58,500
Total Functional Expenses$33,083$180,305$3,750$217,138
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$12,500$12,500→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

The chairman is the father of the chief operating officer.

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

990 is reviewed by board members

Form 990, Part VI, Section B, Line 12C

Conflict of interest policy is available upon request

Form 990, Part VI, Section B, Line 15

Compensation of key employees is reviewed by board of directors

Form 990, Part VI, Section C, Line 19

Governing documents available upon request

Filing and Contact Details

Filer

Filer Name
The Research and Recognition
EIN
26-2752619
Phone
6079369090
Address
242 WEST WILLIAM STREET, CORNING, NY 14830
Doing Business As
The Research & Recognition Project

Signing Officer

Name
Diane Tremaine
Title
CFO
Phone
6079369090
Signed
2024-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Tremaine
Formed
2008
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
6

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
333 EAST WATER ST STE 200, ELMIRA, NY 14901
Preparer
Katherine E Stickler CPA
Phone
6077344183
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional fees: program service expenses 0. Management and general expenses 21,087. Fundraising expenses 0. Total expenses 21,087. Regulatory filings: program service expenses 0. Management and general expenses 10,655. Fundraising expenses 0. Total expenses 10,655.

FORM 990, PART XI, LINE 9:

Write off uncollectible pledges -200,000.

Raw XML AppendixShowing 400 of 493 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0261489
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0288749
IRS990/AccountsReceivableGrp/BOYAmt048000
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RESEARCH INTO TREATMENT FOR POST TRAUMATIC STRESS DISORDER
IRS990/AdvertisingGrp/FundraisingAmt03750
IRS990/AdvertisingGrp/TotalAmt03750
IRS990/AllOtherContributionsAmt014219
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-19500
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-39000
IRS990/AllOtherExpensesGrp/TotalAmt0-58500
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06079369090
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0242 WEST WILLIAM STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CORNING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014830
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt015062
IRS990/CashNonInterestBearingGrp/EOYAmt038107
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0118000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt022500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0140500
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014219
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0100043
IRS990/CYOtherExpensesAmt042451
IRS990/CYOtherRevenueAmt025237
IRS990/CYProgramServiceRevenueAmt025424
IRS990/CYRevenuesLessExpensesAmt0-52215
IRS990/CYSalariesCompEmpBnftPaidAmt0174687
IRS990/CYTotalExpensesAmt0217138
IRS990/CYTotalFundraisingExpenseAmt03750
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0164923
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0RESEARCH ON POST TRAUMATIC STRESS UNDER INDEPENDENT REVIEW BOARD.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THE RESEARCH & RECOGNITION PROJECT
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0200000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0200000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt033083
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05575
IRS990/FeesForServicesAccountingGrp/TotalAmt05575
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt019967
IRS990/FeesForServicesLegalGrp/TotalAmt019967
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt031742
IRS990/FeesForServicesOtherGrp/TotalAmt031742
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt530.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt725.00
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/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANCIS J BOURKE PHD
IRS990/Form990PartVIISectionAGrp/PersonNm1GERRY SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm2JON ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3ROSALYN TEMPLETON
IRS990/Form990PartVIISectionAGrp/PersonNm4MONTREL WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5MEGHAN BOURKE
IRS990/Form990PartVIISectionAGrp/PersonNm6DIANE TREMAINE
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK ACKERMANN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt575500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN & CEO EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0100000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0100000
IRS990/GrossReceiptsAmt0164923
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01837
IRS990/InformationTechnologyGrp/ProgramServicesAmt03674
IRS990/InformationTechnologyGrp/TotalAmt05511
IRS990/InsuranceGrp/ManagementAndGeneralAmt01581
IRS990/InsuranceGrp/ProgramServicesAmt06321
IRS990/InsuranceGrp/TotalAmt07902
IRS990/InterestGrp/ManagementAndGeneralAmt09273
IRS990/InterestGrp/TotalAmt09273
IRS990/InvestmentIncomeGrp/ExclusionAmt043
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt012500
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt012500
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RESEARCH INTO TREATMENT FOR POST TRAUMATIC STRESS DISORDER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-13927
IRS990/NetAssetsOrFundBalancesEOYAmt0-266142
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0100000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0100000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-213927
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-466142
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0337
IRS990/OfficeExpensesGrp/TotalAmt0337
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-200000
IRS990/OtherExpensesGrp/Desc0TRAINING EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc3SUNDRY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1306
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2316
IRS990/OtherExpensesGrp/ProgramServicesAmt09700
IRS990/OtherExpensesGrp/ProgramServicesAmt1612
IRS990/OtherExpensesGrp/TotalAmt09700
IRS990/OtherExpensesGrp/TotalAmt12490
IRS990/OtherExpensesGrp/TotalAmt2918
IRS990/OtherExpensesGrp/TotalAmt3316
IRS990/OtherRevenueMiscGrp/BusinessCd0611430
IRS990/OtherRevenueMiscGrp/Desc0SUNDRY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt051
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051
IRS990/OtherRevenueTotalAmt051
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024200
IRS990/OtherSalariesAndWagesGrp/TotalAmt024200
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07192
IRS990/PayrollTaxesGrp/ProgramServicesAmt02795
IRS990/PayrollTaxesGrp/TotalAmt09987
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0200000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DIANE TREMAINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION AND TRAIN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025424
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0119540
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt0126650
IRS990/PYOtherRevenueAmt0121
IRS990/PYProgramServiceRevenueAmt039810
IRS990/PYRevenuesLessExpensesAmt0-201538
IRS990/PYSalariesCompEmpBnftPaidAmt0234390
IRS990/PYTotalExpensesAmt0361040
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0159502
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-52215
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025475
IRS990/RoyaltiesRevenueGrp/ExclusionAmt025186
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt025186
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0119540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0434876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0127636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0229208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0925479
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0568
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0851
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0137744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0145240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0393861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026696
IRS990ScheduleA/InvestmentIncomeCYPct00.01980
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt051
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0121
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0763
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0935
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97950
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt01319340
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0159350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0572620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0272876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0274851
IRS990ScheduleA/Total509Grp/TotalAmt01319340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0159502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0573951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0273727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0274868
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01346971
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt012500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt012500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JON ADAMS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt012500
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHAIRMAN IS THE FATHER OF THE CHIEF OPERATING OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS REVIEWED BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF KEY EMPLOYEES IS REVIEWED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 21,087. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,087. REGULATORY FILINGS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,655. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,655.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WRITE OFF UNCOLLECTIBLE PLEDGES -200,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0853911693
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.83750
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0MARKETS AND RECRUITS COUNSELORS FOR TRAINING ON THE THERAPEUTIC TECHNIQUES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0PTTI LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt0327673
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0-291677
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt085 DENISON PARKWAY 321
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0CORNING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd014830
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt058500
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt125186
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AGREED UPON AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1AGREED UPON AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PTTI LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1PTTI LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1A
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/StatesWhereCopyOfReturnIsFldCd1AR
IRS990/StatesWhereCopyOfReturnIsFldCd2CA
IRS990/StatesWhereCopyOfReturnIsFldCd3FL
IRS990/StatesWhereCopyOfReturnIsFldCd4GA
IRS990/StatesWhereCopyOfReturnIsFldCd5HI
IRS990/StatesWhereCopyOfReturnIsFldCd6IL
IRS990/StatesWhereCopyOfReturnIsFldCd7KS
IRS990/StatesWhereCopyOfReturnIsFldCd8KY
IRS990/StatesWhereCopyOfReturnIsFldCd9MD
IRS990/StatesWhereCopyOfReturnIsFldCd10MA
IRS990/StatesWhereCopyOfReturnIsFldCd11MI
IRS990/StatesWhereCopyOfReturnIsFldCd12MN
IRS990/StatesWhereCopyOfReturnIsFldCd13MS
IRS990/StatesWhereCopyOfReturnIsFldCd14NH
IRS990/StatesWhereCopyOfReturnIsFldCd15NJ
IRS990/StatesWhereCopyOfReturnIsFldCd16NM

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings