Civic Intelligence

Shelter Island Municipal Golf

EIN 83-3886098 • 501(c)3 • Shelter Island Heights, NY

Profile

It is the mission of the shelter island municipal golf course, inc., to preserve, maintain and manage the historic nine-hole public golf course, known affectionately as ?goat hill,? So it remains a vibrant centerpiece of shelter island living. It is our aim to continue goat hill?s reputation of ?pasture golf? At its finest and preserving the game of golf as it was meant to be played. To that end, the organization is committed to preserving the town-owned course as it was first designed in 1901 and to keeping it affordable for residents and visitors alike by returning all profits to club operations and course upkeep. In doing so, goat hill will remain a source of pride for the town and a symbol of the island's rich history, and will continue to be a center for social, recreational, and educational activities, now and into the future.

PO Box 852Shelter Island Heights, NY 11965

shelterislandcountryclub.com

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.08x

Higher debt load relative to assets than 83% of similar nonprofits.

NTEE N • <$500k nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.06x

Higher debt load relative to revenue than 86% of similar nonprofits.

NTEE N • <$500k nonprofits • Source year 2024

Net Margin

40th percentile

2.0%

Higher net margin than 40% of similar nonprofits.

NTEE N30 • <$500k nonprofits • Source year 2024

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

NTEE N30 • <$500k nonprofits • Source year 2024

Asset Growth

54th percentile

7.6%

Faster asset growth than 54% of similar nonprofits.

NTEE N • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

7.6%

Faster revenue growth than 55% of similar nonprofits.

NTEE N • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$249,399

Up $17,648 (+7.6%) from 2023

Liabilities

Up

$19,355

Up $11,176 (+137%) from 2023

Net Assets

Up

$230,044

Up $6,472 (+2.9%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin40th percentile

Revenue

Up

$318,158

Up $22,376 (+7.6%) from 2023

Expenses

Up

$311,686

Up $26,473 (+9.3%) from 2023

Net Income

Down

$6,472

Down $4,097 (-39%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$300K$200K$100K$0Assets 2020: $102,630Liabilities 2020: $3,540Net Assets 2020: $99,0902020Assets 2021: $174,615Liabilities 2021: $32,784Net Assets 2021: $141,8312021Assets 2022: $223,013Liabilities 2022: $10,010Net Assets 2022: $213,0032022Assets 2023: $231,751Liabilities 2023: $8,179Net Assets 2023: $223,5722023Assets 2024: $249,399Liabilities 2024: $19,355Net Assets 2024: $230,0442024

Highlighted filing

2024

Assets$249,399
Liabilities$19,355
Net Assets$230,044
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$400K$300K$200K$100K$0Revenue 2020: $311,399Expenses 2020: $212,309Net Income 2020: $99,0902020Revenue 2021: $287,065Expenses 2021: $244,324Net Income 2021: $42,7412021Revenue 2022: $327,376Expenses 2022: $256,204Net Income 2022: $71,1722022Revenue 2023: $295,782Expenses 2023: $285,213Net Income 2023: $10,5692023Revenue 2024: $318,158Expenses 2024: $311,686Net Income 2024: $6,4722024

Highlighted filing

2024

Revenue$318,158
Expenses$311,686
Net Income$6,472
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,399
Liabilities
$19,355
Net assets
$230,044
Revenue
$318,158
Expenses
$311,686
Net income
$6,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.49$0.19$2.30$3.18$3.12$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.32$0.08$2.24$2.96$2.85$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.10$2.13$3.27$2.56$0.71
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.33$1.42$2.87$2.44$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.04$0.99$3.11$2.12$0.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$349,269
Mission and Program Overview

Mission

It is the mission of the shelter island municipal golf course, inc., to preserve, maintain and manage the historic nine-hole public golf course, known affectionately as goat hill, so it remains a vibrant centerpiece of shelter island living. It is our aim to continue goat hills reputation of pasture golf at its finest and preserving the game of golf as it was meant to be played. To that end, the organization is committed to preserving the town-owned course as it was first designed in 1901 and to keeping it affordable for residents and visitors alike by returning all profits to club operations and course upkeep. In doing so, goat hill will remain a source of pride for the town and a symbol of the islands rich history, and will continue to be a center for social, recreational and educational activities, now and into the future.

It is the mission of the shelter island municipal golf course, inc., to preserve, maintain and manage the historic nine-hole public golf course, known affectionately as ?goat hill,? So it remains a vibrant centerpiece of shelter island living. It is our aim to continue goat hill?s reputation of ?pasture golf? At its finest and preserving the game of golf as it was meant to be played. To that end, the organization is committed to preserving the town-owned course as it was first designed in 1901 and to keeping it affordable for residents and visitors alike by returning all profits to club operations and course upkeep. In doing so, goat hill will remain a source of pride for the town and a symbol of the island's rich history, and will continue to be a center for social, recreational, and educational activities, now and into the future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$136,921$125,745▼ $11,176
Cash and Non-Interest-Bearing Accounts$77,078$93,025▲ $15,947
Inventories for Sale or Use$11,812$16,448▲ $4,636
Savings and Temporary Cash Investments$2,747$8,749▲ $6,002
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$231,751$249,399▲ $17,648
Other Assets Total$3,193$5,432▲ $2,239
Liabilities
Other Liabilities$7,639$16,795▲ $9,156
Accounts Payable and Accrued Expenses$540$2,560▲ $2,020
Total Liabilities$8,179$19,355▲ $11,176
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$223,572$230,044▲ $6,472
Total Net Assets Fund Balance$223,572$230,044▲ $6,472
Total Liabilities and Net Assets / Fund Balance$231,751$249,399▲ $17,648

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$107,422$89,140$196,562
Equipment$16,297$175,072$191,369
Buildings-$28,034$28,034
Other Land Buildings$2,026$10,483$12,509
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Gordon CantleyPresident
Karen GibbsVice President
Jim GereghtyTrustee
Linda SpringerTrustee
Richard StiekTrustee
Julia BestSecretary
James F BucklandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,022
Program Service Revenue
$167,089
Investment Income
$2
Other Revenue
$33,045
All Other Contributions
$15,561
Change in Net Assets
$6,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$197,917
Other Expenses$113,419
Grants and Similar Amounts Paid$350
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,388--$178,388
Payroll Taxes$19,529--$19,529
Depreciation Depletion$16,648--$16,648
Insurance$10,339$1,453-$11,792
Fees for Services Accounting-$11,538-$11,538
Occupancy$6,565--$6,565
All Other Expenses$5,795$643-$6,438
Other Expenses$5,195--$5,195
Advertising$4,322--$4,322
Grants to Domestic Individuals$350--$350
Total Functional Expenses$298,052$13,634$0$311,686
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$8,588
Sales Tax Payable$3,737
Tenant Security Deposit$2,500
Gift Certificates$1,970
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
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
Yes
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Shelter Island Municipal Golf
EIN
83-3886098
Phone
6315135565
Address
PO BOX 852, SHELTER ISLAND HEIGHTS, NY 11965

Signing Officer

Name
James F Buckland
Title
Treasurer
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gordon Cantley
Formed
2019
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
256
Employees
16

Preparer

Firm
Edwin Casanova CPA PC
Address
821 W Jericho Turnpike Suite 2C, Smithtown, NY 11787
Preparer
Edwin Casanova CPA
Phone
6314857272
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IRS990/OccupancyGrp/ProgramServicesAmt06565
IRS990/OccupancyGrp/TotalAmt06565
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03193
IRS990/OtherAssetsTotalGrp/EOYAmt05432
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3TOURNAMENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt039318
IRS990/OtherExpensesGrp/ProgramServicesAmt16369
IRS990/OtherExpensesGrp/ProgramServicesAmt25234
IRS990/OtherExpensesGrp/ProgramServicesAmt35195
IRS990/OtherExpensesGrp/TotalAmt039318
IRS990/OtherExpensesGrp/TotalAmt16369
IRS990/OtherExpensesGrp/TotalAmt25234
IRS990/OtherExpensesGrp/TotalAmt35195
IRS990/OtherLiabilitiesGrp/BOYAmt07639
IRS990/OtherLiabilitiesGrp/EOYAmt016795
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0178388
IRS990/OtherSalariesAndWagesGrp/TotalAmt0178388
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt019529
IRS990/PayrollTaxesGrp/TotalAmt019529
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GORDON CANTLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3445100
IRS990/ProgramServiceRevenueGrp/Desc0GOLF CLUB REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc2SALES TAX COLLECTION CR
IRS990/ProgramServiceRevenueGrp/Desc3VENDING MACHINE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0161197
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14542
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2771
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0161197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3579
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0108095
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0425
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0125147
IRS990/PYOtherRevenueAmt038149
IRS990/PYProgramServiceRevenueAmt0149536
IRS990/PYRevenuesLessExpensesAmt010569
IRS990/PYSalariesCompEmpBnftPaidAmt0159641
IRS990/PYTotalExpensesAmt0285213
IRS990/PYTotalRevenueAmt0295782
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06472
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt033000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0192723
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02747
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08749
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0117952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0108095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0141163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0124768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0162589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0654567
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0192938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0149536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0175479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0151221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0143024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0812198
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt037799
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt038149
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt034470
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt034016
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt018575
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0163009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt089
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01629774
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0348689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0295780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0351112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0310005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0324188
IRS990ScheduleA/Total509Grp/TotalAmt01629774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0348691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0295781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0351113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0310082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0324196
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01629863
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028034
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt028034
IRS990ScheduleD/EquipmentGrp/BookValueAmt016297
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0175072
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0191369
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0107422
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt089140
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0196562
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02026
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010483
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TENANT SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0125745
IRS990ScheduleD/TotalLiabilityAmt016795
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No 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/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0231751
IRS990/TotalAssetsEOYAmt0249399
IRS990/TotalAssetsGrp/BOYAmt0231751

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