Civic Intelligence

Geneva Business District Association Incorporated

EIN 41-1563357 • 501(c)4 • Geneva, NY

Profile

To promote an attractive and economically viable downtown(18.5 acre designated area)that is high quality in apperarance and design, safe and attactive to property owners, business people, tenants, shoppers and visitors.

One Franklin Square 211Geneva, NY 14456

www.genevanybid.com

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

52nd percentile

2.4%

Higher net margin than 52% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

70th percentile

8.4%

Faster asset growth than 70% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

4.1%

Faster revenue growth than 59% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$59,861

Up $4,620 (+8.4%) from 2023

Liabilities

Down

$3,603

Down $3,323 (-48%) from 2023

Net Assets

Up

$56,258

Up $7,943 (+16%) from 2023

Revenue

Up

$332,838

Up $12,962 (+4.1%) from 2023

Expenses

Down

$324,895

Down $2,201 (-0.7%) from 2023

Net Income

Up

$7,943

Up $15,163 (+210%) from 2023

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $95,484Liabilities 2010: $0Net Assets 2010: $95,4842010Assets 2011: $74,834Liabilities 2011: $0Net Assets 2011: $74,8342011Assets 2012: $92,801Liabilities 2012: $98Net Assets 2012: $92,7032012Assets 2013: $75,862Liabilities 2013: $0Net Assets 2013: $75,8622013Assets 2014: $89,837Liabilities 2014: $0Net Assets 2014: $89,8372014Assets 2015: $72,622Liabilities 2015: $0Net Assets 2015: $72,6222015Assets 2016: $36,054Liabilities 2016: $0Net Assets 2016: $36,0542016Assets 2017: $39,152Liabilities 2017: $0Net Assets 2017: $39,1522017Assets 2018: $50,073Liabilities 2018: $130Net Assets 2018: $49,9432018Assets 2019: $74,270Liabilities 2019: $0Net Assets 2019: $74,2702019Assets 2020: $110,613Liabilities 2020: $16,925Net Assets 2020: $93,6882020Assets 2021: $100,122Liabilities 2021: $13,604Net Assets 2021: $86,5182021Assets 2022: $65,786Liabilities 2022: $10,251Net Assets 2022: $55,5352022Assets 2023: $55,241Liabilities 2023: $6,926Net Assets 2023: $48,3152023Assets 2024: $59,861Liabilities 2024: $3,603Net Assets 2024: $56,2582024

Highlighted filing

2024

Assets$59,861
Liabilities$3,603
Net Assets$56,258

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $143,548Expenses 2010: $158,197Net Income 2010: -$14,6492010Revenue 2011: $144,979Expenses 2011: $165,065Net Income 2011: -$20,0862011Revenue 2012: $178,945Expenses 2012: $161,076Net Income 2012: $17,8692012Revenue 2013: $165,329Expenses 2013: $182,170Net Income 2013: -$16,8412013Revenue 2014: $213,992Expenses 2014: $200,017Net Income 2014: $13,9752014Revenue 2015: $190,606Expenses 2015: $207,821Net Income 2015: -$17,2152015Revenue 2016: $185,924Expenses 2016: $222,492Net Income 2016: -$36,5682016Revenue 2017: $166,389Expenses 2017: $163,291Net Income 2017: $3,0982017Revenue 2018: $194,088Expenses 2018: $183,297Net Income 2018: $10,7912018Revenue 2019: $207,826Expenses 2019: $183,499Net Income 2019: $24,3272019Revenue 2020: $217,931Expenses 2020: $198,488Net Income 2020: $19,4432020Revenue 2021: $193,855Expenses 2021: $200,998Net Income 2021: -$7,1432021Revenue 2022: $224,366Expenses 2022: $255,349Net Income 2022: -$30,9832022Revenue 2023: $319,876Expenses 2023: $327,096Net Income 2023: -$7,2202023Revenue 2024: $332,838Expenses 2024: $324,895Net Income 2024: $7,9432024

Highlighted filing

2024

Revenue$332,838
Expenses$324,895
Net Income$7,943

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.04$0.56$3.33$3.25$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.07$0.48$3.20$3.27$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.10$0.56$2.24$2.55$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.14$0.87$1.94$2.01$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.17$0.94$2.18$1.98$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$2.08$1.83$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.94$1.83$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.66$1.63$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.86$2.22$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.91$2.08$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$2.14$2.00$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.65$1.82$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$1.79$1.61$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$1.45$1.65$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$1.44$1.58$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 28, 2025
Return Version
2024v5.2
Gross Receipts
$368,328
Mission and Program Overview

Mission

To promote an attractive and economically viable downtown (18.5 acre designated area) that is high quality in appearance and design, safe and attractive to property owners, business people, tenants, shoppers, and visitors. The organization addresses programs that focus on: architectural design and preservation, economic planning and development and business recruitment, retention, marketing, promotion and unification. In addition, cleaning sidewalks, parking lots, empty trash receptacles, water flowers and hanging baskets, and administer grants.

To promote an attractive and economically viable downtown(18.5 acre designated area)that is high quality in apperarance and design, safe and attactive to property owners, business people, tenants, shoppers and visitors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$38,086$39,290▲ $1,204
Cash and Non-Interest-Bearing Accounts$5,669$14,715▲ $9,046
Land, Buildings, and Equipment, Net$11,486$5,856▼ $5,630
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$55,241$59,861▲ $4,620
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,926$3,602▼ $3,324
Other Liabilities-$1-
Total Liabilities$6,926$3,603▼ $3,323
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$48,315$56,258▲ $7,943
Total Net Assets Fund Balance$48,315$56,258▲ $7,943
Total Liabilities and Net Assets / Fund Balance$55,241$59,861▲ $4,620

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,856$27,991$33,847
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mark VarvayanisPresident
John BrennanVice President
Chad LahrDirector
Dave LingerDirector
Heather WhalenDirector
Jeremy FransonDirector
Jerry BuckleyDirector
Tom BurrallDirector
Vanessa WellingDirector
Adam BlowersCity Comptrolle
Peter GillotteCity Council
Amie HendrixCity Manager
Charles BauderEx Official
Sara OlschewskeSecretary
Tammy BraunTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$317,504
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$15,333
All Other Contributions
$53,629
Change in Net Assets
$7,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$231,892
Other Expenses$93,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,098$28,274-$141,372
Current Officers, Directors, Trustees, and Key Employees$52,239$13,060-$65,299
Payroll Taxes$20,177$5,044-$25,221
Occupancy$13,440$3,360-$16,800
Advertising$14,268--$14,268
Office Expenses-$13,547-$13,547
Depreciation Depletion$5,630--$5,630
Fees for Services Accounting-$4,750-$4,750
Insurance-$4,014-$4,014
Travel$1,999--$1,999
Fees for Services Legal-$1,613-$1,613
Other Expenses$24,071$527-$527
Fees for Services Other$279$121-$400
All Other Expenses-$282-$282
Total Functional Expenses$245,201$79,694$0$324,895
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,743
Fundraising Direct Expenses$35,490
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event Income$43,743$43,743$35,490$8,253
Total Events$43,743$43,743$35,490$8,253
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Form 990 will be reviewed by the executive director and president prior to submission. A complete copy will be presented to the board.

Form 990, Part VI, Section C, Line 19

No other documents available to the public.

Filing and Contact Details

Filer

Filer Name
Geneva Business District Management
EIN
41-1563357
Phone
3157890102
Address
ONE FRANKLIN SQUARE 211, GENEVA, NY 14456

Signing Officer

Name
Mark Varvayanis
Title
President
Signed
2025-07-28
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
7
Volunteers
40

Preparer

Firm
Stokes Visca Hucko & Barone Cpas LLC
Address
29 GOODWAY DR, ROCHESTER, NY 14623
Preparer
Joseph Barone CPA
Phone
5854270850
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7City Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9City Comptrolle
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11City Council
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt035490
IRS990/FundraisingGrossIncomeAmt043743
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0106593
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0368328
IRS990/GrossRentsGrp/RealAmt0300
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04014
IRS990/InsuranceGrp/TotalAmt04014
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027991
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011486
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05856
IRS990/LandBldgEquipCostOrOtherBssAmt033847
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE AN ATTRACTIVE AND ECONOMICALLY VIABLE DOWNTOWN(18.5 ACRE DESIGNATED AREA)THAT IS HIGH QUALITY IN APPERARANCE AND DESIGN, SAFE AND ATTACTIVE TO PROPERTY OWNERS, BUSINESS PEOPLE, TENANTS, SHOPPERS AND VISITORS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06926
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03602
IRS990/NetAssetsOrFundBalancesBOYAmt048315
IRS990/NetAssetsOrFundBalancesEOYAmt056258
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08253
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08253
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0300
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0300
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt048315
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt056258
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03360
IRS990/OccupancyGrp/ProgramServicesAmt013440
IRS990/OccupancyGrp/TotalAmt016800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013547
IRS990/OfficeExpensesGrp/TotalAmt013547
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DISTRICT BEAUTIFICATION
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11636
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2527
IRS990/OtherExpensesGrp/ProgramServicesAmt024071
IRS990/OtherExpensesGrp/TotalAmt024071
IRS990/OtherExpensesGrp/TotalAmt13466
IRS990/OtherExpensesGrp/TotalAmt21636
IRS990/OtherExpensesGrp/TotalAmt3527
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06780
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06780
IRS990/OtherRevenueTotalAmt06780
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028274
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113098
IRS990/OtherSalariesAndWagesGrp/TotalAmt0141372
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05044
IRS990/PayrollTaxesGrp/ProgramServicesAmt020177
IRS990/PayrollTaxesGrp/TotalAmt025221
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0327921
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt087291
IRS990/PYOtherRevenueAmt0-8046
IRS990/PYRevenuesLessExpensesAmt0-7220
IRS990/PYSalariesCompEmpBnftPaidAmt0239805
IRS990/PYTotalExpensesAmt0327096
IRS990/PYTotalRevenueAmt0319876
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07943
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0300
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05856
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027991
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05856
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035490
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENT INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043743
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08253
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035490
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035490
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND PRESIDENT PRIOR TO SUBMISSION. A COMPLETE COPY WILL BE PRESENTED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt055241
IRS990/TotalAssetsEOYAmt059861
IRS990/TotalAssetsGrp/BOYAmt055241
IRS990/TotalAssetsGrp/EOYAmt059861
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0317504
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079694
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245201
IRS990/TotalFunctionalExpensesGrp/TotalAmt0324895
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06926
IRS990/TotalLiabilitiesEOYAmt03603
IRS990/TotalLiabilitiesGrp/BOYAmt06926
IRS990/TotalLiabilitiesGrp/EOYAmt03603
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048315

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