Civic Intelligence

Adirondack Folk School Incorporated

EIN 27-2281324 • 501(c)3 • Lake Luzerne, NY

Profile

The organization is a single purpose entity formed to teach the traditional arts, crafts and culture of the Adirondack Mountain region of the State of New York.

PO Box 2 51 Mail StreetLake Luzerne, NY 12846

www.adirondackfolkschool.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.34x

Higher debt load relative to assets than 84% of similar nonprofits.

NTEE B90 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.40x

Higher debt load relative to revenue than 92% of similar nonprofits.

NTEE B90 • $500k-$1M nonprofits • Source year 2024

Net Margin

70th percentile

27%

Higher net margin than 70% of similar nonprofits.

NTEE B90 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

NTEE B90 • $500k-$1M nonprofits • Source year 2024

Asset Growth

78th percentile

64%

Faster asset growth than 78% of similar nonprofits.

NTEE B90 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

27%

Faster revenue growth than 60% of similar nonprofits.

NTEE B90 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$669,204

Up $259,969 (+64%) from 2023

Liabilities

Up

$225,090

Up $109,223 (+94%) from 2023

Net Assets

Up

$444,114

Up $150,746 (+51%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin70th percentile

Revenue

Up

$561,993

Up $120,304 (+27%) from 2023

Expenses

Up

$411,247

Up $16,113 (+4.1%) from 2023

Net Income

Up

$150,746

Up $104,191 (+224%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$800K$600K$400K$200K$0Assets 2012: $172,150Liabilities 2012: $18,696Net Assets 2012: $153,4542012Assets 2013: $205,729Liabilities 2013: $23,443Net Assets 2013: $182,2862013Assets 2014: $144,728Liabilities 2014: $19,816Net Assets 2014: $124,9122014Assets 2015: $131,475Liabilities 2015: $21,039Net Assets 2015: $110,4362015Assets 2016: $170,185Liabilities 2016: $23,517Net Assets 2016: $146,6682016Assets 2017: $182,839Liabilities 2017: $26,027Net Assets 2017: $156,8122017Assets 2018: $184,245Liabilities 2018: $33,829Net Assets 2018: $150,4162018Assets 2019: $195,701Liabilities 2019: $36,583Net Assets 2019: $159,1182019Assets 2020: $192,194Liabilities 2020: $51,961Net Assets 2020: $140,2332020Assets 2021: $255,360Liabilities 2021: $55,440Net Assets 2021: $199,9202021Assets 2022: $348,909Liabilities 2022: $102,096Net Assets 2022: $246,8132022Assets 2023: $409,235Liabilities 2023: $115,867Net Assets 2023: $293,3682023Assets 2024: $669,204Liabilities 2024: $225,090Net Assets 2024: $444,1142024

Highlighted filing

2024

Assets$669,204
Liabilities$225,090
Net Assets$444,114
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $169,115Expenses 2012: $129,873Net Income 2012: $39,2422012Revenue 2013: $240,931Expenses 2013: $212,099Net Income 2013: $28,8322013Revenue 2014: $163,442Expenses 2014: $225,697Net Income 2014: -$62,2552014Revenue 2015: $177,706Expenses 2015: $184,867Net Income 2015: -$7,1612015Revenue 2016: $250,464Expenses 2016: $214,232Net Income 2016: $36,2322016Revenue 2017: $294,939Expenses 2017: $284,795Net Income 2017: $10,1442017Revenue 2018: $299,998Expenses 2018: $306,394Net Income 2018: -$6,3962018Revenue 2019: $294,661Expenses 2019: $285,959Net Income 2019: $8,7022019Revenue 2020: $196,724Expenses 2020: $215,609Net Income 2020: -$18,8852020Revenue 2021: $341,697Expenses 2021: $282,010Net Income 2021: $59,6872021Revenue 2022: $402,355Expenses 2022: $355,462Net Income 2022: $46,8932022Revenue 2023: $441,689Expenses 2023: $395,134Net Income 2023: $46,5552023Revenue 2024: $561,993Expenses 2024: $411,247Net Income 2024: $150,7462024

Highlighted filing

2024

Revenue$561,993
Expenses$411,247
Net Income$150,746
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$669,204
Liabilities
$225,090
Net assets
$444,114
Revenue
$561,993
Expenses
$411,247
Net income
$150,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$2.25$4.44$5.62$4.11$1.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$1.16$2.93$4.42$3.95$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$1.02$2.47$4.02$3.55$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.55$2.00$3.42$2.82$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.52$1.40$1.97$2.16$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.37$1.59$2.95$2.86$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.34$1.50$3.00$3.06$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.26$1.57$2.95$2.85$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.24$1.47$2.50$2.14$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.21$1.10$1.78$1.85$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.20$1.25$1.63$2.26$0.62
2013Detailed filing. Detailed filing data is available for this year.$2.06$0.23$1.82$2.41$2.12$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.19$1.53$1.69$1.30$0.39
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$308,290
Mission and Program Overview

Mission

The organization is a single purpose entity formed to teach the traditional arts, crafts and culture of the adirondack mountain region of the state of new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$105,261$115,419▲ $10,158
Land, Buildings, and Equipment, Net$72,418$73,988▲ $1,570
Inventories for Sale or Use$5,792$5,520▼ $272
Prepaid Expenses and Deferred Charges$774$774→ $0
Total Assets$184,245$195,701▲ $11,456
Liabilities
Accounts Payable and Accrued Expenses$23,932$19,074▼ $4,858
Deferred Revenue$9,897$17,509▲ $7,612
Total Liabilities$33,829$36,583▲ $2,754
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$130,680$123,130▼ $7,550
Net Assets With Donor Restrictions$19,736$35,988▲ $16,252
Total Net Assets Fund Balance$150,416$159,118▲ $8,702
Total Liabilities and Net Assets / Fund Balance$184,245$195,701▲ $11,456

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,524$76,624$108,148
Buildings$28,209$7,912$36,121
Leasehold Improvements$14,255$8,069$22,324
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Ginny FranzenPresident
Karen GoldbergVice President
Barbara SheaTrustee
Frank LagaceTrustee
Jim SchreinerTrustee
John KingsleyTrustee
Kendall MckernonTrustee
Patricia GoldbergTrustee
Stephen FiskTrustee
Tanya Tobias-tomisTrustee
John CervenySecretary
David RiihimakiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,724
Program Service Revenue
$140,649
Investment Income
$61
Other Revenue
$34,227
All Other Contributions
$93,019
Change in Net Assets
$8,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,766
Salaries, Compensation, and Employee Benefits$111,193
Total Fundraising Expense$12,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,673$19,631$11,800$103,104
Fees for Services Other$54,916--$54,916
Advertising$23,185--$23,185
Depreciation Depletion$13,222$318-$13,540
Office Expenses-$10,822-$10,822
Occupancy$8,798--$8,798
Payroll Taxes$5,623$1,540$926$8,089
Travel$7,217--$7,217
Fees for Services Accounting-$7,133-$7,133
Insurance$3,567$2,300-$5,867
Other Expenses$788$275$165$788
Total Functional Expenses$231,049$42,019$12,891$285,959
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,782
Fundraising Direct Expenses$4,626
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hearts for the Arts$13,860$13,360$3,857$9,503
Adk Christkindlmarket$12,582$12,582-$12,582
Total Events$35,282$34,782$4,626$30,156
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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

“The executive committee will review and approve the form 990 and present findings to other board members.”

Form 990, Part VI, Section C, Line 19

“Documents, policies, and financial statements are forwarded as requested.”

Filing and Contact Details

Filer

Filer Name
Adirondack Folk School Incorporated
EIN
27-2281324
Phone
5186962400
Address
PO BOX 2 51 MAIL STREET, LAKE LUZERNE, NY 12846

Signing Officer

Name
Scott Hayden
Title
Executive Director
Phone
5186962400
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ginny Franzen
Formed
2010
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
30

Preparer

Firm
Lutz Selig & Zeronda Llp
Address
33 CENTURY HILL DRIVE, LATHAM, NY 12110-2113
Preparer
Mary E Mackrell CPA
Phone
5187837200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Class instructor expenses: program service expenses 44,307. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,307. Special program instructor expenses: program service expenses 3,109. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,109. Organization expenses: program service expenses 7,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,500.”

Raw XML AppendixShowing 400 of 456 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
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IRS990/EmployeeCnt06
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IRS990/NetAssetsOrFundBalancesEOYAmt0159118
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030156
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030156
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04071
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04071
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0130680
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0123130
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt08798
IRS990/OccupancyGrp/TotalAmt08798
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010822
IRS990/OfficeExpensesGrp/TotalAmt010822
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLASS MATERIALS & TOOLS
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CHARGES
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0275
IRS990/OtherExpensesGrp/ProgramServicesAmt033324
IRS990/OtherExpensesGrp/ProgramServicesAmt17734
IRS990/OtherExpensesGrp/ProgramServicesAmt21002
IRS990/OtherExpensesGrp/ProgramServicesAmt3788
IRS990/OtherExpensesGrp/TotalAmt033324
IRS990/OtherExpensesGrp/TotalAmt17734
IRS990/OtherExpensesGrp/TotalAmt21442
IRS990/OtherExpensesGrp/TotalAmt3788
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019631
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071673
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103104
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0926
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01540
IRS990/PayrollTaxesGrp/ProgramServicesAmt05623
IRS990/PayrollTaxesGrp/TotalAmt08089
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0774
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0774
IRS990/PrincipalOfficerNm0GINNY FRANZEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0CLASS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0135072
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0135072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15577
IRS990/ProgSrvcAccomActy2Grp/Desc0OFFERING CLASSES IN ADIRONDACK ARTS, CRAFTS AND CULTURE IN CONJUNCTION WITH LOCAL SCHOOLS, SENIOR CITIZEN ORGANIZATIONS AND OTHER COMMUNITY ORGANIZATIONS AT LOCATIONS OF THEIR CHOICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06575
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05577
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0111550
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0480
IRS990/PYOtherExpensesAmt0199034
IRS990/PYOtherRevenueAmt020540
IRS990/PYProgramServiceRevenueAmt0167428
IRS990/PYRevenuesLessExpensesAmt0-6396
IRS990/PYSalariesCompEmpBnftPaidAmt0107360
IRS990/PYTotalExpensesAmt0306394
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0299998
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt08702
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0139204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0119724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0111550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0112150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0514022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0838
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99510
IRS990ScheduleA/PublicSupportTotal170Amt0514022
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0119724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0111550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0112150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066488
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0514022
IRS990ScheduleA/TotalSupportAmt0514860
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt028209
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07912
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt036121
IRS990ScheduleD/EquipmentGrp/BookValueAmt031524
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076624
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108148
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014255
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08069
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022324
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073988
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04626
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HEARTS FOR THE ARTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ADK CHRISTKINDLMARKET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034782
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030156
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0769
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04626
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03857
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE WILL REVIEW AND APPROVE THE FORM 990 AND PRESENT FINDINGS TO OTHER BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE FORWARDED AS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLASS INSTRUCTOR EXPENSES: PROGRAM SERVICE EXPENSES 44,307. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,307. SPECIAL PROGRAM INSTRUCTOR EXPENSES: PROGRAM SERVICE EXPENSES 3,109. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,109. ORGANIZATION EXPENSES: PROGRAM SERVICE EXPENSES 7,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0184245
IRS990/TotalAssetsEOYAmt0195701
IRS990/TotalAssetsGrp/BOYAmt0184245
IRS990/TotalAssetsGrp/EOYAmt0195701
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0119724
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012891
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042019
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0231049
IRS990/TotalFunctionalExpensesGrp/TotalAmt0285959
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033829
IRS990/TotalLiabilitiesEOYAmt036583
IRS990/TotalLiabilitiesGrp/BOYAmt033829
IRS990/TotalLiabilitiesGrp/EOYAmt036583
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0150416
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0159118
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0231049
IRS990/TotalProgramServiceRevenueAmt0140649
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt030156

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