Form 990, Part VI, Section A, Line 1
“THE PEOPLE OF THE COUNTY”
990 • Fiscal year 2019 • EIN 37-1588512
Scores are not available for this record yet.
Assets
Down$3,368,566
Down $367,890 (-9.8%) from 2018
Net Assets
Down$3,239,215
Down $417,240 (-11%) from 2018
Liabilities
Up$129,351
Up $49,350 (+62%) from 2018
Revenue
Up$789,444
Up $305,009 (+63%) from 2018
Expenses
Up$1,206,684
Up $226,740 (+23%) from 2018
Net Income
Up-$417,240
Up $78,269 (+16%) from 2018
To advance the job opportunities, health, general prosperity and economic welfare of the people of the county.
To advance the job opportunities, health, general prosperity and economic welfare of the people of the county
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,495,730 | $2,531,996 | ▲ $36,266 |
| Other Notes and Loans Receivable, Net | $1,149,145 | $669,515 | ▼ $479,630 |
| Cash and Non-Interest-Bearing Accounts | $16,854 | $101,279 | ▲ $84,425 |
| Land, Buildings, and Equipment, Net | $71,437 | $53,671 | ▼ $17,766 |
| Accounts Receivable | - | $9,410 | - |
| Prepaid Expenses and Deferred Charges | $3,290 | $2,695 | ▼ $595 |
| Total Assets | $3,736,456 | $3,368,566 | ▼ $367,890 |
| Liabilities | |||
| Deferred Revenue | $35,279 | $76,294 | ▲ $41,015 |
| Accounts Payable and Accrued Expenses | $44,722 | $53,057 | ▲ $8,335 |
| Total Liabilities | $80,001 | $129,351 | ▲ $49,350 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,656,455 | $3,239,215 | ▼ $417,240 |
| Total Net Assets Fund Balance | $3,656,455 | $3,239,215 | ▼ $417,240 |
| Total Liabilities and Net Assets / Fund Balance | $3,736,456 | $3,368,566 | ▼ $367,890 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $53,671 | $121,037 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Don Alexander | CEO | FT | $112,435 | $24,291 | $136,726 |
| Lyle Eaton | CFO | FT | $67,365 | $10,593 | $77,958 |
| Name | Title |
|---|---|
| David Converse | Chairman |
| W Edward Walldroff | Vice Chairman |
| Christine Powers | Director |
| Gregory Gardner | Director |
| John Jennings | Director |
| LISA L'HUILLIER | Director |
| Paul Warneck | Director |
| Richard Duvall | Director |
| William W Johnson | Director |
| Kent Burto | Secretary |
| Robert Aliasso Jr | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $738,221 |
| Other Expenses | $468,463 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $236,796 | $108,399 | - | $345,195 |
| Current Officers, Directors, Trustees, and Key Employees | $70,240 | $109,560 | - | $179,800 |
| Other Employee Benefits | $63,477 | $69,369 | - | $132,846 |
| Occupancy | $32,140 | $52,440 | - | $84,580 |
| Advertising | $79,114 | - | - | $79,114 |
| Pension Plan Contributions | $20,251 | $21,635 | - | $41,886 |
| Payroll Taxes | $20,013 | $18,481 | - | $38,494 |
| Office Expenses | $12,286 | $19,304 | - | $31,590 |
| Conferences and Meetings | $22,721 | $2,370 | - | $25,091 |
| Depreciation Depletion | $14,143 | $8,943 | - | $23,086 |
| Travel | $7,342 | $6,744 | - | $14,086 |
| Fees for Services Accounting | - | $5,550 | - | $5,550 |
| Other Expenses | $2,500 | $6,979 | - | $2,500 |
| Fees for Services Management | - | $2,175 | - | $2,175 |
| All Other Expenses | $1,278 | $278 | - | $1,556 |
| Total Functional Expenses | $765,019 | $441,665 | $0 | $1,206,684 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,206,684 |
| Total Expenses per Audited Statements | $1,206,684 |
| Total Expenses per Form 990 | $1,206,684 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“THE PEOPLE OF THE COUNTY”
“Audited financial statements and form 990 are presented each year to the board of directors for review before being filed”
“MONITORED BY THE BOARD”
“All compensation board approved”
“AVAILABLE UPON REQUEST.”
“The organization's process for assuming responsibility for oversight of the audit has not changed from the prior year”
“The organization's form 990, return of organization exempt from income tax, for the years ended 2017, 2016, and 2015 are subject to examination by the irs, generally for 3 years after they were filed. Based on its analysis, the organization determined that there were no uncertain tax positions and that the organization should prevail upon examination by the taxing authorities.”
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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 53057 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9410 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ADVANCE THE JOB OPPORTUNITIES, HEALTH, GENERAL PROSPERITY AND ECONOMIC WELFARE OF THE PEOPLE OF THE COUNTY |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 79114 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 79114 |
| IRS990/AllOtherContributionsAmt | 0 | 12000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 278 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1278 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1556 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JCLDC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3157825865 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 800 STARBUCK AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WATERTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16854 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 101279 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 70240 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 179800 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2370 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 22721 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 25091 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 440920 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3782 |
| IRS990/CYOtherExpensesAmt | 0 | 468463 |
| IRS990/CYOtherRevenueAmt | 0 | 4892 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 339850 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -417240 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 738221 |
| IRS990/CYTotalExpensesAmt | 0 | 1206684 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 789444 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 35279 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 76294 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8943 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14143 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23086 |
| IRS990/Desc | 0 | TO ADVANCE THE JOB OPPORTUNITIES, HEALTH, GENERAL PROSPERITY, AND ECONOMIC WELFARE OF THE PEOPLE OF THE COUNTY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 765019 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5550 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5550 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2175 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2175 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID CONVERSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KENT BURTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL WARNECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | W EDWARD WALLDROFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTINE POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LISA L'HUILLIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN JENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT ALIASSO JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD DUVALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILLIAM W JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GREGORY GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DON ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LYLE EATON |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GovernmentGrantsAmt | 0 | 428920 |
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| IRS990/GrossReceiptsAmt | 0 | 789444 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3782 |
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| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ADVANCE THE JOB OPPORTUNITIES, HEALTH, GENERAL PROSPERITY AND ECONOMIC WELFARE OF THE PEOPLE OF THE COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3656455 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3239215 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 52440 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32140 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 84580 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19304 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12286 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31590 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 69369 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 63477 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 132846 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | MANUFACTURING AND BUSIN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9438 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6979 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 182603 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 115 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 182603 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9438 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7094 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2500 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4892 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4892 |
| IRS990/OtherRevenueTotalAmt | 0 | 4892 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 108399 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 236796 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 345195 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1149145 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 669515 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18481 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20013 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38494 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 21635 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 20251 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 41886 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3290 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2695 |
| IRS990/PrincipalOfficerNm | 0 | DAVID CONVERSE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMINISTRATIVE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INTEREST ON LOANS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 298512 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 41338 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 298512 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 41338 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 422269 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4185 |
| IRS990/PYOtherExpensesAmt | 0 | 265391 |
| IRS990/PYOtherRevenueAmt | 0 | 5681 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 52300 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -495509 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 714553 |
| IRS990/PYTotalExpensesAmt | 0 | 979944 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 484435 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -417240 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 344742 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2495730 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2531996 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 440920 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 422269 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 431996 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 521815 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 455587 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2272587 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 45120 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 56485 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69692 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74110 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72660 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 318067 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87720 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89420 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2272587 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 440920 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 422269 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 431996 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 521815 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 455587 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2272587 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2590654 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 53671 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 121037 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 174708 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1206684 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 789444 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDED 2017, 2016, AND 2015 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR 3 YEARS AFTER THEY WERE FILED. BASED ON ITS ANALYSIS, THE ORGANIZATION DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS AND THAT THE ORGANIZATION SHOULD PREVAIL UPON EXAMINATION BY THE TAXING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 53671 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1206684 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 789444 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 789444 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1206684 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PEOPLE OF THE COUNTY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE PRESENTED EACH YEAR TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE BEING FILED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MONITORED BY THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL COMPENSATION BOARD APPROVED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S PROCESS FOR ASSUMING RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3736456 |
| IRS990/TotalAssetsEOYAmt | 0 | 3368566 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3736456 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3368566 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 440920 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 441665 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 765019 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1206684 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 80001 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 129351 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 80001 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 129351 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3656455 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3239215 |
| IRS990/TotalOtherCompensationAmt | 0 | 34884 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 765019 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 339850 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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