Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$27,569
Up $1,412 (+5.4%) from 2020
Net Assets
Up$12,555
Up $1,412 (+13%) from 2020
Liabilities
Flat$15,014
Flat from 2020
Revenue
Down$56,336
Down $3,741 (-6.2%) from 2020
Expenses
Up$54,925
Up $4,304 (+8.5%) from 2020
Net Income
Down$1,411
Down $8,045 (-85%) from 2020
To fortify communities, by building relationships that are mutually supportive between socially diverse people of all ages, through self exploration and sharing that fosters an atmosphere of learning and develops a cultural climate that is environmentally responsible and economically just.
| Description | Grants | Expenses |
|---|---|---|
| EDUCATIONAL PROGRAMS | $3,775 | $34,790 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARTIN I COLAVITO | President | - | $0 | - | - |
| ISAAC DIEBBOLL | Secretary | - | $0 | - | - |
| THOMAS J BOSKET | Treasurer | - | $0 | - | - |
“Coronavirus food donations cost of goods sold 6,484 expenses telephone 2,229 internet connection 1,244 repairs 2,680 supplies 246 bank charge 12 travel 95 insurance 1,233 community assistance 1,428 fiscal sponsorship 3,420 event expense 1,610 non-investment depreciation 305 total 20,986”
“4,151 4,151 less accumulated depreciation 86 391 total 4,065 3,760”
“Loan from trustee - tom 9,636 9,636 loan from trustee - isaac 5,378 5,378”
“To fortify communities, by building relationships that are mutually supportive between socially diverse people of all ages, through self exploration and sharing that fosters an atmosphere of learning and develops a cultural climate that is environmentally responsible and economically just.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | THOMAS J BOSKET |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6463345034 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 612 CRAWSON ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LONG EDDY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12760 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 22093 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 23809 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 54829 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1411 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 18818 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 26158 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 27569 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 3775 |
| IRS990EZ/GrossReceiptsAmt | 0 | 56336 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 11144 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 12555 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 11144 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 12555 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11346 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARTIN I COLAVITO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ISAAC DIEBBOLL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | THOMAS J BOSKET |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4065 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3760 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20986 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO FORTIFY COMMUNITIES, BY BUILDING RELATIONSHIPS THAT ARE MUTUALLY SUPPORTIVE BETWEEN SOCIALLY DIVERSE PEOPLE OF ALL AGES, THROUGH SELF EXPLORATION AND SHARING THAT FOSTERS AN ATMOSPHERE OF LEARNING AND DEVELOPS A CULTURAL CLIMATE THAT IS ENVIRONMENTALLY RESPONSIBLE AND ECONOMICALLY JUST. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1507 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EDUCATIONAL PROGRAMS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 3775 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 34790 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 15014 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 15014 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 54925 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 34790 |
| IRS990EZ/TotalRevenueAmt | 0 | 56336 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 12240 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27329 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15120 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16675 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7918 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 79282 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 34255 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 79282 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 12240 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27329 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15120 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16675 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7918 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 79282 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 79282 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CORONAVIRUS FOOD DONATIONS COST OF GOODS SOLD 6,484 EXPENSES TELEPHONE 2,229 INTERNET CONNECTION 1,244 REPAIRS 2,680 SUPPLIES 246 BANK CHARGE 12 TRAVEL 95 INSURANCE 1,233 COMMUNITY ASSISTANCE 1,428 FISCAL SPONSORSHIP 3,420 EVENT EXPENSE 1,610 NON-INVESTMENT DEPRECIATION 305 TOTAL 20,986 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 4,151 4,151 LESS ACCUMULATED DEPRECIATION 86 391 TOTAL 4,065 3,760 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LOAN FROM TRUSTEE - TOM 9,636 9,636 LOAN FROM TRUSTEE - ISAAC 5,378 5,378 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO FORTIFY COMMUNITIES, BY BUILDING RELATIONSHIPS THAT ARE MUTUALLY SUPPORTIVE BETWEEN SOCIALLY DIVERSE PEOPLE OF ALL AGES, THROUGH SELF EXPLORATION AND SHARING THAT FOSTERS AN ATMOSPHERE OF LEARNING AND DEVELOPS A CULTURAL CLIMATE THAT IS ENVIRONMENTALLY RESPONSIBLE AND ECONOMICALLY JUST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ISAAC DIEBBOLL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6463345034 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ENGNCNTR LTD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ENGN |
| ReturnHeader/Filer/EIN | 0 | 821550164 |
| ReturnHeader/Filer/PhoneNum | 0 | 6463345034 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 25 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CALLICOON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12723 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ARTHUR DEDOMINICIS CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1100 ROUTE 9 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FISHKILL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 12524 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8452981040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-05-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ARTHUR DEDOMINICIS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-05-16T08:35:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ISAAC |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DIEBBOLL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.