Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2012 • EIN 27-3511754
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,504,808
No earlier filing loaded for comparison.
Net Assets
$1,962,906
No earlier filing loaded for comparison.
Liabilities
$541,902
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,009,004
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
An educational farm producing meats and cheeses.provides educational experiences for children and adults that will foster appreciation for and understanding of our place within the natural world and thus encourage responsibility for the future of the environment; to offer programs that reconnect people to the rich agricultural heritage of the united states; to offer an experience of community as a model of peaceful living; to offer programs in spiritual development, using agricultural resources of the farm as both setting and starting points for the programs.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 31056 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 43832 |
| IRS990/AccountsReceivable/BOY | 0 | 47977 |
| IRS990/AccountsReceivable/EOY | 0 | 24674 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SPROUT CREEK IS AN EDUCATIONAL FARM PRODUCING MEATS AND CHEESES. THE PURPOSES OF THE FARM ARE: TO PROVIDED EDUCATIONAL EXPERIENCES FOR CHILDREN AND ADULTS THAT WILL FOSTER APPRECIATION FOR, AND UNDERSTANDING OF OUR PLACE WITHIN THE NATURAL WORLD, AND THUS ENCOURAGE RESPONSIBILITY FOR THE FUTURE OF THE ENVIRONMENT; TO OFFER PROGRAMS THAT RECONNECT PEOPLE TO THE RICH AGRICULTURAL HERITAGE OF THE UNITED STATES; TO OFFER AN EXPERIENCE OF COMMUNITY AS A MODEL OF PEACEFUL LIVING;AND TO OFFER PROGRAMS IN SPIRITUAL DEVELOPMENT, USING AGRICULTURAL RESOURCES OF THE FARM AS BOTH SETTING AND STARTING POINT FOR THE PROGRAMS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 34 LAUER ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | POUGHKEEPSIE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 12603 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 351549 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2115 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 23872 |
| IRS990/AllOtherExpenses/Total | 0 | 25987 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 44732 |
| IRS990/CashNonInterestBearing/EOY | 0 | 77936 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 3600 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 56400 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 60000 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 28862 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 463560 |
| IRS990/CompDisqualPersons/Total | 0 | 492422 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 351549 |
| IRS990/ContributionsGrantsPriorYear | 0 | 155116 |
| IRS990/CostOfGoodsSold | 0 | 358563 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6436 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 122277 |
| IRS990/DepreciationDepletion/Total | 0 | 128713 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE EDUCATIONAL SERVICES TO CHILDREN. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 881063 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4565 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7065 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOAN GANNON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | EDWARD MALTBY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DIDI BARRETT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHRIS HARTMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JENNIE DONOHUE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MICHAEL SASSO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARGO MORRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GEORGIE BLAESER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 30000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 30000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Executive Dir. |
| IRS990/Form990PartVIISectionA/Title | 7 | Educational Dir |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1195566 |
| IRS990/GrossSalesOfInventory | 0 | 470284 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5610 |
| IRS990/Insurance/ProgramServices | 0 | 53450 |
| IRS990/Insurance/Total | 0 | 59060 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 14691 |
| IRS990/Interest/Total | 0 | 14691 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 289542 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 252914 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 49 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 49 |
| IRS990/InvestmentIncomePriorYear | 0 | 290 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 49 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1704842 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3841676 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2047821 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2136834 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SPROUT CREEK IS AN EDUCATIONAL FARM PRODUCING MEATS AND CHEESES. THE PURPOSES OF THE FARM ARE: TO PROVIDED EDUCATIONAL EXPERIENCES FOR CHILDREN AND ADULTS THAT WILL FOSTER APPRECIATION FOR, AND UNDERSTANDING OF OUR PLACE WITHIN THE NATURAL WORLD, AND THUS ENCOURAGE RESPONSIBILITY FOR THE FUTURE OF THE ENVIRONMENT; TO OFFER PROGRAMS THAT RECONNECT PEOPLE TO THE RICH AGRICULTURAL HERITAGE OF THE UNITED STATES; TO OFFER AN EXPERIENCE OF COMMUNITY AS A MODEL OF PEACEFUL LIVING;AND TO OFFER PROGRAMS IN SPIRITUAL DEVELOPMENT, USING AGRICULTURAL RESOURCES OF THE FARM AS BOTH SETTING AND STARTING POINT FOR THE PROGRAMS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 262056 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 497093 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARGO MORRIS |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2134907 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1962906 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 111721 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 111721 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -10263 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 61 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 51896 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9159 |
| IRS990/OfficeExpenses/Total | 0 | 61055 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1402 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 20255 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 21657 |
| IRS990/OtherExpensePriorYear | 0 | 334064 |
| IRS990/OtherExpensesCurrentYear | 0 | 434925 |
| IRS990/OtherExpenses/Description | 0 | VEHICLE EXPENSES |
| IRS990/OtherExpenses/Description | 1 | Program Food Costs |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 650 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3273 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4841 |
| IRS990/OtherExpenses/ProgramServices | 0 | 9387 |
| IRS990/OtherExpenses/ProgramServices | 1 | 15352 |
| IRS990/OtherExpenses/ProgramServices | 2 | 47298 |
| IRS990/OtherExpenses/ProgramServices | 3 | 57553 |
| IRS990/OtherExpenses/Total | 0 | 10037 |
| IRS990/OtherExpenses/Total | 1 | 15352 |
| IRS990/OtherExpenses/Total | 2 | 50571 |
| IRS990/OtherExpenses/Total | 3 | 62394 |
| IRS990/OtherLiabilities/BOY | 0 | 2053 |
| IRS990/OtherLiabilities/EOY | 0 | 977 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 112631 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 110000 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous income |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 910 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 910 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 12450 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 372774 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program income |
| IRS990/ProgramServiceRevenue/Description | 1 | FACILITIES INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 211376 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 346715 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 26059 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 346715 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 26059 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -172001 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 837003 |
| IRS990/RevenuesLessExpensesCY | 0 | -172001 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -86186 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 574079 |
| IRS990/SalariesEtcPriorYear | 0 | 118904 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 60513 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 155116 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 215629 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 290 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 339 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 291036 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 211376 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 502412 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 49 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 290 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 339 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 718041 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 351549 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 366492 |
| IRS990ScheduleA/Total509/Total | 0 | 718041 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 351598 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 366782 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 718380 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 19529 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 173380 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 192909 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 186794 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 125489 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 312283 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 358562 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1009004 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Cost of Goods Sold $358563 Rounding $-1 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | Cost of Goods Sold $358563 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Part XI, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part XII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/Land/BookValue | 0 | 1152000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1152000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 735443 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1384033 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 2119476 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 358562 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 43068 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 21940 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 65008 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 977 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Deposits & Gift Certificates Outstanding |
| IRS990ScheduleD/OtherRevenues | 0 | 358563 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 358563 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 837003 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1009004 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 977 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2136834 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 837003 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1367566 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1195566 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Documents are made available for disclosure at offices of the Organization |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Compensation reviewed and approved by Senior management for staff and Board of Directors for management positions. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 is reviewed prior to filing by Executive Director and Accountant. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 3190 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 58113 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 34 LAUER ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | POUGHKEEPSIE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 12603 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MARGO MORRIS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8454858438 |
| IRS990/TotalAssets/BOY | 0 | 2430072 |
| IRS990/TotalAssetsBOY | 0 | 2430072 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.