Civic Intelligence

Marbletown First Aid Unit Inc.

990 • Fiscal year 2014 • EIN 51-0172256

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 28, 2015

Organization ProfileN/A
PO Box 323High Falls, NY 12440

(845) 901-1101

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

57th percentile

4.9%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$521,949

Up $24,349 (+4.9%) from 2013

Net Assets

Up

$521,949

Up $24,349 (+4.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin72nd percentile

Revenue

Down

$167,591

Down $56,494 (-25%) from 2013

Expenses

Down

$143,242

Down $6,853 (-4.6%) from 2013

Net Income

Down

$24,349

Down $49,641 (-67%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $331,164Net Assets 2010: $331,1642010Assets 2011: $383,406Liabilities 2011: $0Net Assets 2011: $383,4062011Assets 2012: $423,610Net Assets 2012: $423,6102012Assets 2013: $497,600Liabilities 2013: $0Net Assets 2013: $497,6002013Assets 2014: $521,949Liabilities 2014: $0Net Assets 2014: $521,9492014Assets 2015: $607,840Liabilities 2015: $0Net Assets 2015: $607,8402015Assets 2016: $725,513Liabilities 2016: $14,672Net Assets 2016: $710,8412016Assets 2017: $811,035Liabilities 2017: $7,336Net Assets 2017: $803,6992017Assets 2018: $869,373Liabilities 2018: $0Net Assets 2018: $869,3732018Assets 2019: $866,848Liabilities 2019: $46Net Assets 2019: $866,8022019Assets 2020: $924,432Liabilities 2020: $115,000Net Assets 2020: $809,4322020Assets 2021: $880,154Liabilities 2021: $105,259Net Assets 2021: $774,8952021Assets 2022: $843,149Liabilities 2022: $110,412Net Assets 2022: $732,7372022Assets 2023: $823,128Liabilities 2023: $106,358Net Assets 2023: $716,7702023Assets 2024: $908,536Liabilities 2024: $103,501Net Assets 2024: $805,0352024Assets 2025: $1,116,860Liabilities 2025: $133,467Net Assets 2025: $983,3932025

Highlighted filing

2014

Assets$521,949
Liabilities$0
Net Assets$521,949
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $160,416Expenses 2010: $119,682Net Income 2010: $40,7342010Expenses 2011: $168,9992011Revenue 2012: $198,240Expenses 2012: $158,036Net Income 2012: $40,2042012Revenue 2013: $224,085Expenses 2013: $150,095Net Income 2013: $73,9902013Revenue 2014: $167,591Expenses 2014: $143,242Net Income 2014: $24,3492014Revenue 2015: $255,513Expenses 2015: $169,622Net Income 2015: $85,8912015Revenue 2016: $277,723Expenses 2016: $174,722Net Income 2016: $103,0012016Revenue 2017: $269,374Expenses 2017: $176,516Net Income 2017: $92,8582017Revenue 2018: $246,059Expenses 2018: $180,385Net Income 2018: $65,6742018Revenue 2019: $227,310Expenses 2019: $229,881Net Income 2019: -$2,5712019Revenue 2020: $347,746Expenses 2020: $405,116Net Income 2020: -$57,3702020Revenue 2021: $445,454Expenses 2021: $488,449Net Income 2021: -$42,9952021Revenue 2022: $610,598Expenses 2022: $652,756Net Income 2022: -$42,1582022Revenue 2023: $671,233Expenses 2023: $686,683Net Income 2023: -$15,4502023Revenue 2024: $823,227Expenses 2024: $735,028Net Income 2024: $88,1992024Revenue 2025: $1,215,648Expenses 2025: $1,037,217Net Income 2025: $178,4312025

Highlighted filing

2014

Revenue$167,591
Expenses$143,242
Net Income$24,349
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 28, 2015
Return Version
2014v5.0
Gross Receipts
$167,591
Mission and Program Overview

Mission

Marbletown First Aid Unit is now a paid squad with EMTs and committed to providing the highest quality of care, as well as prompt, efficient service for those we serve. Our commitment requires a cohesive effort combining dedicated members, an effective response system, and a knowledgeable and supportive operations and administrative team. Our patients are covered by a strict policy that forbids discrimination in care or treatment due to age, gender, race, religion, sexual orientation, medical condition, or ability to pay. To meet the demands when lower than desired response rate and the shortage of qualified EMTs the organization decided to pay for EMTs during periods when staffing was challenging.

The Marbletown First Aid Unit responds to the emergency medical needs of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$293,694$332,065▲ $38,371
Land, Buildings, and Equipment, Net$203,906$189,884▼ $14,022
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$497,600$521,949▲ $24,349
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$497,600$521,949▲ $24,349
Total Net Assets Fund Balance$497,600$521,949▲ $24,349
Total Liabilities and Net Assets / Fund Balance$497,600$521,949▲ $24,349

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,380$207,031$240,411
Buildings$139,740$14,711$154,451
Land$16,000-$16,000
Leasehold Improvements$764$28$792
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
William MarekVice Chairman
Barry ReinDirector
Chuck FosterDirector
Jeff LaneDirector
Lois FrazzataDirector
Robert Newell JrDirector
Ron PerrotaDirector
Beth AndersonSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$73,832
Program Service Revenue
$91,627
Investment Income
$2,132
Other Revenue
$0
All Other Contributions
$31,332
Change in Net Assets
$24,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,242
Total Fundraising Expense$3,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$31,148--$31,148
All Other Expenses$25,210$1,171$3,862$30,243
Depreciation Depletion$14,022--$14,022
Other Expenses$7,528$7,322-$7,322
Office Expenses$5,692$174-$5,866
Fees for Services Accounting-$1,100-$1,100
Fees for Services Legal$475--$475
Total Functional Expenses$129,613$9,767$3,862$143,242
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Board reviews the 990 after preparation by CPA and makes any corrections as needed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual review”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available at the office”

Filing and Contact Details

Filer

Filer Name
Marbletown First Aid Unit Inc
EIN
51-0172256
Address
PO Box 323, High Falls, NY 12440

Signing Officer

Name
Don Hadden
Title
Chairman
Signed
2015-04-28
Discuss with paid preparer
Yes

Organization Details

Formed
1953
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
25

Preparer

Firm
Brian J Pickard CPA
Address
30 Grand Street / PO Box 1368, Kingston, NY 12402-1368
Preparer
Brian J Pickard
Phone
8453399926
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Award dinner: Column (A) - Total = $850; Column (B) - Program Services = $850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank fees: Column (A) - Total = $127; Column (B) - Program Services = $0; Column (C) - Management & General = $127; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Cable: Column (A) - Total = $1021; Column (B) - Program Services = $1021; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Computer expense: Column (A) - Total = $1508; Column (B) - Program Services = $1508; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Education: Column (A) - Total = $1567; Column (B) - Program Services = $1567; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fund raising exp: Column (A) - Total = $3862; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $3862”

Form 990, Part IX, Line 24E: Other Expenses

“Medical supplies: Column (A) - Total = $4471; Column (B) - Program Services = $4471; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“NYSFee: Column (A) - Total = $10; Column (B) - Program Services = $10; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1044; Column (B) - Program Services = $0; Column (C) - Management & General = $1044; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Radio expense: Column (A) - Total = $2339; Column (B) - Program Services = $2339; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Real estate taxes: Column (A) - Total = $266; Column (B) - Program Services = $266; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Sunshine & sympathy: Column (A) - Total = $75; Column (B) - Program Services = $75; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $960; Column (B) - Program Services = $960; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Uniform: Column (A) - Total = $1581; Column (B) - Program Services = $1581; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $6377; Column (B) - Program Services = $6377; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Vehicle exp: Column (A) - Total = $3812; Column (B) - Program Services = $3812; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Water: Column (A) - Total = $373; Column (B) - Program Services = $373; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 435 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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IRS990/MissionDesc0Marbletown First Aid Unit is an all-volunteer squad committed to providing the highest quality of care, as well as prompt, efficient service for those we serve. Our commitment requires a cohesive effort combining dedicated members, an effective response system, and a knowledgeable and supportive operations and administrative team. Our patients are covered by a strict policy that forbids discrimination in care or treatment due to age, gender, race, religion, sexual orientation, medical condition, or ability to pay.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0497600
IRS990/NetAssetsOrFundBalancesEOYAmt0521949
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt05692
IRS990/OfficeExpensesGrp/TotalAmt05866
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ALS Expense
IRS990/OtherExpensesGrp/Desc1Repairs & maint
IRS990/OtherExpensesGrp/Desc2Billing expense
IRS990/OtherExpensesGrp/Desc3Building maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07322
IRS990/OtherExpensesGrp/ProgramServicesAmt028181
IRS990/OtherExpensesGrp/ProgramServicesAmt117357
IRS990/OtherExpensesGrp/ProgramServicesAmt27528
IRS990/OtherExpensesGrp/TotalAmt028181
IRS990/OtherExpensesGrp/TotalAmt117357
IRS990/OtherExpensesGrp/TotalAmt27528
IRS990/OtherExpensesGrp/TotalAmt37322
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Ambulance service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091627
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt094371
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01298
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0150095
IRS990/PYProgramServiceRevenueAmt0128416
IRS990/PYRevenuesLessExpensesAmt073990
IRS990/PYTotalExpensesAmt0150095
IRS990/PYTotalRevenueAmt0224085
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt024349
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0391220
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02132
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02132
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99460
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0391220
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt094371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052430
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0391220
IRS990ScheduleA/TotalSupportAmt0393352
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0139740
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014711
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0154451
IRS990ScheduleD/EquipmentGrp/BookValueAmt033380
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0207031
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0240411
IRS990ScheduleD/LandGrp/BookValueAmt016000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0764
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0792
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0189884
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board reviews the 990 after preparation by CPA and makes any corrections as needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available at the office
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Award dinner: Column (A) - Total = $850; Column (B) - Program Services = $850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank fees: Column (A) - Total = $127; Column (B) - Program Services = $0; Column (C) - Management & General = $127; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Cable: Column (A) - Total = $1021; Column (B) - Program Services = $1021; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Computer expense: Column (A) - Total = $1508; Column (B) - Program Services = $1508; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Education: Column (A) - Total = $1567; Column (B) - Program Services = $1567; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fund raising exp: Column (A) - Total = $3862; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $3862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Medical supplies: Column (A) - Total = $4471; Column (B) - Program Services = $4471; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NYSFee: Column (A) - Total = $10; Column (B) - Program Services = $10; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage and Shipping: Column (A) - Total = $1044; Column (B) - Program Services = $0; Column (C) - Management & General = $1044; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Radio expense: Column (A) - Total = $2339; Column (B) - Program Services = $2339; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Real estate taxes: Column (A) - Total = $266; Column (B) - Program Services = $266; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Sunshine & sympathy: Column (A) - Total = $75; Column (B) - Program Services = $75; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Telephone: Column (A) - Total = $960; Column (B) - Program Services = $960; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Uniform: Column (A) - Total = $1581; Column (B) - Program Services = $1581; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Utilities: Column (A) - Total = $6377; Column (B) - Program Services = $6377; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Vehicle exp: Column (A) - Total = $3812; Column (B) - Program Services = $3812; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Water: Column (A) - Total = $373; Column (B) - Program Services = $373; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0497600
IRS990/TotalAssetsEOYAmt0521949
IRS990/TotalAssetsGrp/BOYAmt0497600
IRS990/TotalAssetsGrp/EOYAmt0521949
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt073832
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03862
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09767
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129613
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143242
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0497600
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0521949
IRS990/TotalProgramServiceExpensesAmt0129613
IRS990/TotalProgramServiceRevenueAmt091627
IRS990/TotalRevenueGrp/ExclusionAmt02132
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091627
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167591
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0497600
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0521949
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$521,949
Liabilities
$0
Net assets
$521,949
Revenue
$167,591
Expenses
$143,242
Net income
$24,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.12$0.13$0.98$1.22$1.04$0.18
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.10$0.81$0.82$0.74$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.11$0.72$0.67$0.69$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.11$0.73$0.61$0.65$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.11$0.77$0.45$0.49$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.12$0.81$0.35$0.41$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.23$0.23$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.25$0.18$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$0.27$0.18$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.71$0.28$0.17$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.26$0.17$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.17$0.14$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.22$0.15$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$0.20$0.16$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$0.16$0.12$0.04