Civic Intelligence

Orange Ahrc Foundation

990 • Fiscal year 2020 • EIN 27-3843970

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.ARCGHVNY.ORG
162 East BroadwayMonticello, NY 12701

(845) 796-1350

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.55x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

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

Asset Growth

45th percentile

9.3%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

19th percentile

-22%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$991,591

Up $84,689 (+9.3%) from 2019

Net Assets

Up

$963,585

Up $71,506 (+8.0%) from 2019

Liabilities

Up

$28,006

Up $13,183 (+89%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin92nd percentile

Revenue

Down

$50,832

Down $14,116 (-22%) from 2019

Expenses

Down

$22,906

Down $2,409 (-9.5%) from 2019

Net Income

Down

$27,926

Down $11,707 (-30%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $68,558Liabilities 2011: $3,982Net Assets 2011: $64,5762011Assets 2012: $138,603Liabilities 2012: $3,437Net Assets 2012: $135,1662012Assets 2013: $226,788Liabilities 2013: $4,711Net Assets 2013: $222,0772013Assets 2014: $242,776Liabilities 2014: $62,842Net Assets 2014: $179,9342014Assets 2016: $693,067Liabilities 2016: $9,260Net Assets 2016: $683,8072016Assets 2017: $795,527Liabilities 2017: $18,705Net Assets 2017: $776,8222017Assets 2018: $884,669Liabilities 2018: $70,549Net Assets 2018: $814,1202018Assets 2019: $906,902Liabilities 2019: $14,823Net Assets 2019: $892,0792019Assets 2020: $991,591Liabilities 2020: $28,006Net Assets 2020: $963,5852020Assets 2021: $1,119,202Liabilities 2021: $52,317Net Assets 2021: $1,066,8852021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2020

Assets$991,591
Liabilities$28,006
Net Assets$963,585
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $151,5962011Revenue 2012: $80,009Expenses 2012: $9,419Net Income 2012: $70,5902012Revenue 2013: $88,063Expenses 2013: $1,152Net Income 2013: $86,9112013Revenue 2014: $45,974Expenses 2014: $88,117Net Income 2014: -$42,1432014Revenue 2016: $580,592Expenses 2016: $79,143Net Income 2016: $501,4492016Revenue 2017: $109,163Expenses 2017: $16,148Net Income 2017: $93,0152017Revenue 2018: $61,881Expenses 2018: $24,583Net Income 2018: $37,2982018Revenue 2019: $64,948Expenses 2019: $25,315Net Income 2019: $39,6332019Revenue 2020: $50,832Expenses 2020: $22,906Net Income 2020: $27,9262020Revenue 2021: $51,477Expenses 2021: $17,658Net Income 2021: $33,8192021Revenue 2022: $31,902Expenses 2022: $14,860Net Income 2022: $17,0422022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2020

Revenue$50,832
Expenses$22,906
Net Income$27,926
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$58,698
Mission and Program Overview

Mission

The organization receives and administers gifts and bequests on behalf of sullivan-orange counties chapter - nysarc, inc.

Raise funds for the benefit of the agency (the arc greater hudson valley ny).

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$545,840$594,366▲ $48,526
Cash and Non-Interest-Bearing Accounts$354,607$363,698▲ $9,091
Prepaid Expenses and Deferred Charges$1,501$1,500▼ $1
Accounts Receivable$539$742▲ $203
Total Assets$906,902$991,591▲ $84,689
Other Assets Total$4,415$31,285▲ $26,870
Liabilities
Other Liabilities$13,809$25,003▲ $11,194
Accounts Payable and Accrued Expenses-$1,988-
Deferred Revenue$1,014$1,015▲ $1
Total Liabilities$14,823$28,006▲ $13,183
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$892,079$963,585▲ $71,506
Total Net Assets Fund Balance$892,079$963,585▲ $71,506
Total Liabilities and Net Assets / Fund Balance$906,902$991,591▲ $84,689
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Keith StudtVice President
Amanda DanaDirector
Joanne GrantDirector
Paul PomerantzDirector
Scott PerryDirector
Amy StillwaggonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$29,682
Program Service Revenue
$0
Investment Income
$10,309
Other Revenue
$10,841
All Other Contributions
$17,227
Change in Net Assets
$27,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,307
Grants and Similar Amounts Paid$8,148
Salaries, Compensation, and Employee Benefits$1,451
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$8,148--$8,148
Advertising$5,521--$5,521
Fees for Service Investment Mgmnt Fees-$5,364-$5,364
Conferences and Meetings-$1,500-$1,500
Other Salaries and Wages-$1,296-$1,296
Office Expenses-$459-$459
Other Expenses-$133-$133
Fees for Services Other-$125-$125
Payroll Taxes-$83-$83
Pension Plan Contributions-$52-$52
Other Employee Benefits-$20-$20
Total Functional Expenses$13,669$9,237$0$22,906
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,707
Fundraising Direct Expenses$7,866
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bill Volpe Golf Classic$26,477$18,707-$18,707
Community Rec. Dinner$4,685---
Total Events$31,162$18,707$7,866$10,841
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$25,003
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 was distributed to the board of directors and reviewed with them by their independent accounting firm. Prior to filing with the irs, the submission of the form 990 was approved by the board of directors.”

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

“Everyone who is subject to the conflict of interest policy is required on an annual basis to review and update their adherence to the policy as well as to describe any potential conflicts that exist. Conflict of interest disclosures are signed annually and monitored by the corporate compliance officer.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Orange Ahrc Foundation
EIN
27-3843970
Phone
8457961350
Address
162 EAST BROADWAY, MONTICELLO, NY 12701
Doing Business As
The Arc of Orange County Foundation

Signing Officer

Name
James Krueger
Title
CFO
Phone
8457961350
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Krueger
Formed
2010
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
GRASSI & CO CPA'S PC
Address
488 MADISON AVENUE 21ST FLOOR, NEW YORK, NY 10022
Preparer
David Rottkamp
Phone
2126616166
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year”

Financial Statement Notes

PART X, LINE 2:

“The foundation has determined that there are no material uncertain tax positions that require recognition or disclosure in the consolidated financial statements. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The foundation believes it is no longer subject to income tax examinations prior to 2017.”

Raw XML AppendixShowing 400 of 497 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.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE FOUNDATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt025003
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012455
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07770
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04685
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07866
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BILL VOLPE GOLF CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COMMUNITY REC. DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026477
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018707
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010841
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07866
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07866
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS DISTRIBUTED TO THE BOARD OF DIRECTORS AND REVIEWED WITH THEM BY THEIR INDEPENDENT ACCOUNTING FIRM. PRIOR TO FILING WITH THE IRS, THE SUBMISSION OF THE FORM 990 WAS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERYONE WHO IS SUBJECT TO THE CONFLICT OF INTEREST POLICY IS REQUIRED ON AN ANNUAL BASIS TO REVIEW AND UPDATE THEIR ADHERENCE TO THE POLICY AS WELL AS TO DESCRIBE ANY POTENTIAL CONFLICTS THAT EXIST. CONFLICT OF INTEREST DISCLOSURES ARE SIGNED ANNUALLY AND MONITORED BY THE CORPORATE COMPLIANCE OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CLEANING SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0PAPER DESIGNS OF LIBERTY LTD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0162 EAST BROADWAY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0MONTICELLO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd012701
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NYSARC INC SULLIVAN-ORANGE COUNTIES CHAPTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NYSARC INC SULLIVAN-ORANGE COUNTIES CHAPTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NYSARC INC SULLIVAN-ORANGE COUNTIES CHAPTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NYSARC INC SULLIVAN-ORANGE COUNTIES CHAPTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ORANGE HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ORANGE MENTAL RETARDATION PROPERTIES CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3SULLIVAN RETARDED CITIZENS SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4SULLIVAN SERVICES FOR THE RETARDED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5SULLIVAN ARC FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6VICTOR PROPERTIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0146028767
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1222363356
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2510199279
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3222533455
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4222531889
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5271156441
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6141485814
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ENABLE PERSONS WITH DISABILITIES TO LIVE AS VALUED MEMBERS OF THE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOLDING CO. FOR ASSETS OF PARENT (THE ARC GREATER HUDSON VALLEY NY)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOLDING COMPANY FOR ASSETS OF PARENT (THE ARC GREATER HUDSON VALLEY NY)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3INACTIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4INACTIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5SUPPORTING ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6INACTIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0162 EAST BROADWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1162 EAST BROADWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2162 EAST BROADWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3162 EAST BROADWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4162 EAST BROADWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt5162 EAST BROADWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt6162 EAST BROADWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MONTICELLO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MONTICELLO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2MONTICELLO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3MONTICELLO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4MONTICELLO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5MONTICELLO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm6MONTICELLO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd5NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd6NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd012550
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd112701
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd212701
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd312701
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd412701
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd512701

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$991,591
Liabilities
$28,006
Net assets
$963,585
Revenue
$50,832
Expenses
$22,906
Net income
$27,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.01$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.05$1.07$0.05$0.02$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.96$0.05$0.02$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.89$0.06$0.03$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.07$0.81$0.06$0.02$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$0.11$0.02$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.58$0.08$0.50
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.06$0.18$0.05$0.09$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.22$0.09$0.00$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.08$0.01$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.06$0.15