Civic Intelligence

Rocovery Fitness Inc

EIN 47-5018026 • 501(c)3 • Rochester, NY

Profile

Rocovery fitness, inc. Is a supportive community of physically active individuals brought together by sober living, committed to creating an environment of healing and recovery. Members, friends and families are empowered to discover their inner strength and confidence through adventure, fun and camaraderie.

1035 Dewey AvenueRochester, NY 14613

www.rocoveryfitness.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.21x

Higher debt load relative to assets than 76% of similar nonprofits.

NTEE P20 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.18x

Higher debt load relative to revenue than 82% of similar nonprofits.

NTEE P20 • $500k-$1M nonprofits • Source year 2024

Net Margin

61st percentile

16%

Higher net margin than 61% of similar nonprofits.

NTEE P20 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$82,900

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

NTEE P20 • $500k-$1M nonprofits • Source year 2024

Asset Growth

73rd percentile

57%

Faster asset growth than 73% of similar nonprofits.

NTEE P20 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

30%

Faster revenue growth than 62% of similar nonprofits.

NTEE P20 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$757,044

Up $274,704 (+57%) from 2023

Liabilities

Up

$155,397

Up $135,358 (+675%) from 2023

Net Assets

Up

$601,647

Up $139,346 (+30%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin61st percentile

Revenue

Up

$864,202

Up $197,407 (+30%) from 2023

Expenses

Down

$724,877

Down $11,830 (-1.6%) from 2023

Net Income

Up

$139,325

Up $209,237 (+299%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$800K$600K$400K$200K$0Assets 2017: $388,559Liabilities 2017: $0Net Assets 2017: $388,5592017Assets 2018: $434,651Liabilities 2018: $15,000Net Assets 2018: $419,6512018Assets 2019: $545,067Liabilities 2019: $36,737Net Assets 2019: $508,3302019Assets 2020: $688,900Liabilities 2020: $87,575Net Assets 2020: $601,3252020Assets 2021: $608,093Liabilities 2021: $61,450Net Assets 2021: $546,6432021Assets 2022: $559,351Liabilities 2022: $27,138Net Assets 2022: $532,2132022Assets 2023: $482,340Liabilities 2023: $20,039Net Assets 2023: $462,3012023Assets 2024: $757,044Liabilities 2024: $155,397Net Assets 2024: $601,6472024

Highlighted filing

2024

Assets$757,044
Liabilities$155,397
Net Assets$601,647
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.0M$500K$0-$500KRevenue 2017: $465,651Expenses 2017: $91,403Net Income 2017: $374,2482017Revenue 2018: $275,180Expenses 2018: $244,088Net Income 2018: $31,0922018Revenue 2019: $552,746Expenses 2019: $464,067Net Income 2019: $88,6792019Revenue 2020: $708,453Expenses 2020: $615,458Net Income 2020: $92,9952020Revenue 2021: $474,318Expenses 2021: $529,000Net Income 2021: -$54,6822021Revenue 2022: $639,985Expenses 2022: $654,415Net Income 2022: -$14,4302022Revenue 2023: $666,795Expenses 2023: $736,707Net Income 2023: -$69,9122023Revenue 2024: $864,202Expenses 2024: $724,877Net Income 2024: $139,3252024

Highlighted filing

2024

Revenue$864,202
Expenses$724,877
Net Income$139,325
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$757,044
Liabilities
$155,397
Net assets
$601,647
Revenue
$864,202
Expenses
$724,877
Net income
$139,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.57$1.55$6.02$8.64$7.25$1.39
2023Detailed filing. Detailed filing data is available for this year.$4.82$0.20$4.62$6.67$7.37$0.70
2022Detailed filing. Detailed filing data is available for this year.$5.59$0.27$5.32$6.40$6.54$0.14
2021Detailed filing. Detailed filing data is available for this year.$6.08$0.61$5.47$4.74$5.29$0.55
2020Detailed filing. Detailed filing data is available for this year.$6.89$0.88$6.01$7.08$6.15$0.93
2019Detailed filing. Detailed filing data is available for this year.$5.45$0.37$5.08$5.53$4.64$0.89
2018Detailed filing. Detailed filing data is available for this year.$4.35$0.15$4.20$2.75$2.44$0.31
2017Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$4.66$0.91$3.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$866,504
Mission and Program Overview

Mission

Rocovery fitness, inc. Is a supportive community of physically active individuals brought together by sober living, committed to creating an environment of healing and recovery. Members, friends and families are empowered to discover their inner strength and confidence through adventure, fun and camaraderie.

Rocovery fitness, inc. Is a supportive community of physically active individuals brought together by sober living, committed to creating an environment of healing and recovery. Members, friends and families are empowered to discover their inner strength and confidence through adventure, fun and camaraderie. The organization offers a multitude of services ranging from running, body conditioning, weight lifting, cycling, hiking, yoga, meditation, planned trips, social events and much more for individuals recovering from addiction in the western new york area. The organization's programs are free and open to anyone with 48 hours of continuous sobriety. The organization welcomes friends, family members and those who choose to live sober.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$337,906$310,836▼ $27,070
Savings and Temporary Cash Investments$49,031$165,126▲ $116,095
Investments in Publicly Traded Securities$0$138,796▲ $138,796
Accounts Receivable$28,946$117,620▲ $88,674
Cash and Non-Interest-Bearing Accounts$66,457$24,666▼ $41,791
Total Assets$482,340$757,044▲ $274,704
Liabilities
Deferred Revenue$10,037$142,413▲ $132,376
Accounts Payable and Accrued Expenses$10,002$12,984▲ $2,982
Total Liabilities$20,039$155,397▲ $135,358
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$462,301$601,647▲ $139,346
Total Net Assets Fund Balance$462,301$601,647▲ $139,346
Total Liabilities and Net Assets / Fund Balance$482,340$757,044▲ $274,704

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$277,508$109,160$386,668
Equipment$18,528$112,705$131,233
Other Land Buildings$14,800$59,200$74,000
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan WestfallExecutive DirectorFT$82,900$82,900

Board Members and Trustees

NameTitle
Zach HarringtonPresident
David Szulgit Lcsw-r CpgVice President
Brandon ScottBoard Member
Gabriela GironaBoard Member
Jennifer FaringerBoard Member
Jennifer SahrleBoard Member
Lizz OrtolaniBoard Member
April M Hill Phr Shrm-cpSecretary
Alex BernierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$860,183
Program Service Revenue
$0
Investment Income
$1,367
Other Revenue
$2,652
All Other Contributions
$133,755
Change in Net Assets
$139,325

Audited Revenue Reconciliation

Revenue per Audited Statements
$864,202
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,323
Total Revenue per Audited Statements
$866,525
Total Revenue per Form 990
$864,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$502,256
Other Expenses$222,621
Total Fundraising Expense$26,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,164$33,666$16,833$336,663
Current Officers, Directors, Trustees, and Key Employees$70,465$8,290$4,145$82,900
Other Employee Benefits$42,044$4,946$2,473$49,463
Depreciation Depletion$36,709$6,478-$43,187
Payroll Taxes$28,245$3,323$1,662$33,230
Occupancy$24,830$4,381-$29,211
Fees for Services Other$9,300$12,740$124$22,164
Insurance$16,865$2,976-$19,841
Advertising$11,917$1,402$701$14,020
Fees for Services Accounting$11,376$2,007-$13,383
Travel$9,500$1,677-$11,177
Office Expenses$2,257$398-$2,655
Other Expenses$286$50$887$336
Total Functional Expenses$613,190$84,862$26,825$724,877

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$727,179
Expenses per Audited Statements$724,877
Total Expenses per Form 990$724,877
Expenses Not Reported on Form 990$2,302
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,302
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Fundraiser$47,207-$2,302-
Total Events$47,207-$2,302$-2,302
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 is reviewed by finance and approved by the board prior to filing.”

Form 990, Part VI, Section B, Line 15

“Although salaries are below market rates, the board votes to approve all salaries.”

Form 990, Part VI, Section C, Line 18

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

Form 990, Part VI, Section C, Line 19

“The organization makes its form 1023 and form 990 available for public inspection on guidestar.org and upon request.”

Filing and Contact Details

Filer

Filer Name
Rocovery Fitness Inc
EIN
47-5018026
Phone
5854840234
Address
1035 DEWEY AVENUE, ROCHESTER, NY 14613

Signing Officer

Name
Jonathan Westfall
Title
Executive Director
Phone
5854840234
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Westfall
Formed
2015
Legal Domicile
De
Voting Board Members
10
Independent Board Members
9
Employees
10
Volunteers
100

Preparer

Firm
Efpr Advisory LLC
Address
100 SOUTH CLINTON AVE SUITE 1500, ROCHESTER, NY 14604
Preparer
Christopher Johnston
Phone
5854278900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change to the process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. In accordance with asc 740-10-50, the organization recognizes the tax benefits from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities. Management believes that the organization is currently operating in compliance with the applicable requirements of the internal revenue code. Therefore, no liability for unrecognized tax benefits has been included on the organization's financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 2,302.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 2,302.”

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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02976
IRS990/InsuranceGrp/ProgramServicesAmt016865
IRS990/InsuranceGrp/TotalAmt019841
IRS990/InvestmentIncomeGrp/ExclusionAmt01367
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01367
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0138796
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0281065
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0337906
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0310836
IRS990/LandBldgEquipCostOrOtherBssAmt0591901
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ROCOVERY FITNESS, INC. IS A SUPPORTIVE COMMUNITY OF PHYSICALLY ACTIVE INDIVIDUALS BROUGHT TOGETHER BY SOBER LIVING, COMMITTED TO CREATING AN ENVIRONMENT OF HEALING AND RECOVERY. MEMBERS, FRIENDS AND FAMILIES ARE EMPOWERED TO DISCOVER THEIR INNER STRENGTH AND CONFIDENCE THROUGH ADVENTURE, FUN AND CAMARADERIE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0462301
IRS990/NetAssetsOrFundBalancesEOYAmt0601647
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2302
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2302
IRS990/NetIncomeOrLossGrp/ExclusionAmt04875
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04875
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt021
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0462301
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0601647
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04381
IRS990/OccupancyGrp/ProgramServicesAmt024830
IRS990/OccupancyGrp/TotalAmt029211
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0398
IRS990/OfficeExpensesGrp/ProgramServicesAmt02257
IRS990/OfficeExpensesGrp/TotalAmt02655
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02473
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04946
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042044
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049463
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0887
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01773
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1755
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt250
IRS990/OtherExpensesGrp/ProgramServicesAmt043884
IRS990/OtherExpensesGrp/ProgramServicesAmt115069
IRS990/OtherExpensesGrp/ProgramServicesAmt24279
IRS990/OtherExpensesGrp/ProgramServicesAmt3286
IRS990/OtherExpensesGrp/TotalAmt043884
IRS990/OtherExpensesGrp/TotalAmt117729
IRS990/OtherExpensesGrp/TotalAmt25034
IRS990/OtherExpensesGrp/TotalAmt3336
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt079
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt079
IRS990/OtherRevenueTotalAmt079
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016833
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033666
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0286164
IRS990/OtherSalariesAndWagesGrp/TotalAmt0336663
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01662
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03323
IRS990/PayrollTaxesGrp/ProgramServicesAmt028245
IRS990/PayrollTaxesGrp/TotalAmt033230
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JONATHAN WESTFALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0660412
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01149
IRS990/PYOtherExpensesAmt0203679
IRS990/PYOtherRevenueAmt05234
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-69912
IRS990/PYSalariesCompEmpBnftPaidAmt0533028
IRS990/PYTotalExpensesAmt0736707
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0666795
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0139325
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt079
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049031
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0165126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0860183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0660412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0593490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0480868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0709532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03304485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02612
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt091457
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt079
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0373
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0906
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05584
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt03304485
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0860183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0660412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0593490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0480868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0709532
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03304485
IRS990ScheduleA/TotalSupportAmt03312681
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0277508
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0109160
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0386668
IRS990ScheduleD/EquipmentGrp/BookValueAmt018528
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112705
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131233
IRS990ScheduleD/ExpensesNotReportedAmt02302
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0724877
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt021
IRS990ScheduleD/OtherExpensesIncludedAmt02302
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014800
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074000
IRS990ScheduleD/OtherRevenueAmt02302
IRS990ScheduleD/RevenueNotReportedAmt02323
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0864202
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ACCORDANCE WITH ASC 740-10-50, THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE ORGANIZATION IS CURRENTLY OPERATING IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS HAS BEEN INCLUDED ON THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 2,302.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 2,302.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0310836
IRS990ScheduleD/TotalExpensesPerForm990Amt0724877
IRS990ScheduleD/TotalRevenuePerForm990Amt0864202
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0866525
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0727179
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt047207
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt047207
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02302
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047207
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2302
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02302
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02302
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY FINANCE AND APPROVED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALTHOUGH SALARIES ARE BELOW MARKET RATES, THE BOARD VOTES TO APPROVE ALL SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION ON GUIDESTAR.ORG AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAS BEEN NO CHANGE TO THE PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00

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