Civic Intelligence

Cranberry Lake North Shore Hub Inc

EIN 83-3920359 • 501(c)3 • Cranberry Lake, NY

Profile

It is the mission of the organization to own, protect, restore, operate and maintain real property of historic and/or local significance for the use by the public so as to promote regional educational and recreational opportunities for the public.

7180 Route 3Cranberry Lake, NY 12927
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

30th percentile

-0.9%

Higher net margin than 30% of similar nonprofits.

NTEE S20 • <$500k nonprofits • Source year 2024

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

NTEE S20 • <$500k nonprofits • Source year 2024

Asset Growth

52nd percentile

0.1%

Faster asset growth than 52% of similar nonprofits.

NTEE S20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-40%

Faster revenue growth than 22% of similar nonprofits.

NTEE S20 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$269,439

Up $16,569 (+6.6%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$269,439

Up $16,569 (+6.6%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Up

$30,557

Up $10,324 (+51%) from 2022

Expenses

Up

$30,819

Up $12,119 (+65%) from 2022

Net Income

Down

-$262

Down $1,795 (-117%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$400K$300K$200K$100K$0Assets 2019: $306,435Liabilities 2019: $50,000Net Assets 2019: $256,4352019Assets 2020: $229,371Liabilities 2020: $30,000Net Assets 2020: $199,3712020Assets 2021: $261,195Liabilities 2021: $10,000Net Assets 2021: $251,1952021Assets 2022: $252,870Liabilities 2022: $0Net Assets 2022: $252,8702022Assets 2024: $269,439Net Assets 2024: $269,4392024

Highlighted filing

2024

Assets$269,439
Liabilities-
Net Assets$269,439
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $272,878Expenses 2019: $16,064Net Income 2019: $256,8142019Revenue 2020: $25,870Expenses 2020: $16,125Net Income 2020: $9,7452020Revenue 2021: $66,113Expenses 2021: $14,420Net Income 2021: $51,6932021Revenue 2022: $20,233Expenses 2022: $18,700Net Income 2022: $1,5332022Revenue 2024: $30,557Expenses 2024: $30,819Net Income 2024: -$2622024

Highlighted filing

2024

Revenue$30,557
Expenses$30,819
Net Income-$262
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$269,439
Liabilities
-
Net assets
$269,439
Revenue
$30,557
Expenses
$30,819
Net income
-$262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$2.69$0.31$0.31$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.00$2.53$0.20$0.19$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.10$2.51$0.66$0.14$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.30$1.99$0.26$0.16$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.50$2.56$2.73$0.16$2.57
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 10, 2023
Return Version
2022v4.1
Gross Receipts
$20,233
Mission and Program Overview

Mission

It is the mission of the organization to own, protect, restore, operate and maintain real property of historic and/or local significance for the use by the public so as to promote regional educational and recreational opportunities for the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$212,457$206,099▼ $6,358
Cash and Non-Interest-Bearing Accounts$48,738$46,771▼ $1,967
Total Assets$261,195$252,870▼ $8,325
Liabilities
Other Liabilities$10,000--
Total Liabilities$10,000$0▼ $10,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$251,195$252,870▲ $1,675
Total Net Assets Fund Balance$251,195$252,870▲ $1,675
Total Liabilities and Net Assets / Fund Balance$261,195$252,870▼ $8,325

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$112,740$11,663$124,403
Leasehold Improvements$91,284$5,382$96,666
Other Land Buildings$2,075$4,568$6,643
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Scott McwharfPresident
Darren BullardDirector
Nick HunterDirector
Terri SmithDirector
June McwharfSecretary
Clint FarnsworthTreasurer
Denise BarstowVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$20,233
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,233
Change in Net Assets
$1,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$6,500--$6,500
Insurance$4,187--$4,187
Fees for Services Accounting$196$589-$785
Office Expenses$647--$647
Advertising$613--$613
Occupancy$227--$227
Other Expenses$6--$6
Total Functional Expenses$18,111$589$0$18,700
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Cranberry Lake North Shore Hub Inc
EIN
83-3920359
Phone
3155669548
Address
7180 ROUTE 3, CRANBERRY LAKE, NY 12927

Signing Officer

Name
Denise Barstow
Title
Vice President
Phone
3155669548
Signed
2023-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Mcwharf
Formed
2019
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Gray & Gray and Associates Cpas Pc
Address
1 MAIN STREET SUITE 101, CANTON, NY 13617-1277
Preparer
Angela M Gray CPA
Phone
3153862925
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“It is the mission of the organization to own, protect, restore, operate and maintain real property of historic and/or local significance for the use by the public so as to promote regional educational and recreational opportunities for the public.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 142”

Raw XML Appendix305 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0IT IS THE MISSION OF THE ORGANIZATION TO OWN, PROTECT, RESTORE, OPERATE AND MAINTAIN REAL PROPERTY OF HISTORIC AND/OR LOCAL SIGNIFICANCE FOR THE USE BY THE PUBLIC SO AS TO PROMOTE REGIONAL EDUCATIONAL AND RECREATIONAL OPPORTUNITIES FOR THE PUBLIC.
IRS990/AdvertisingGrp/ProgramServicesAmt0613
IRS990/AdvertisingGrp/TotalAmt0613
IRS990/AllOtherContributionsAmt020233
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DENISE BARSTOW
IRS990/BooksInCareOfDetail/PhoneNum03155669548
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07180 ROUTE 3
IRS990/BooksInCareOfDetail/USAddress/CityNm0CRANBERRY LAKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012927
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt048738
IRS990/CashNonInterestBearingGrp/EOYAmt046771
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020233
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt018700
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01533
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt018700
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt020233
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06500
IRS990/DepreciationDepletionGrp/TotalAmt06500
IRS990/Desc0OWN, PROTECT, RESTORE, OPERATE AND MAINTAIN REAL PROPERTY OF HISTORIC AND/OR LOCAL SIGNIFICANCE FOR THE USE BY THE PUBLIC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt018111
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0589
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0196
IRS990/FeesForServicesAccountingGrp/TotalAmt0785
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DARREN BULLARD
IRS990/Form990PartVIISectionAGrp/PersonNm1CLINT FARNSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm2NICK HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm3JUNE MCWHARF
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT MCWHARF
IRS990/Form990PartVIISectionAGrp/PersonNm5TERRI SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6DENISE BARSTOW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt020233
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04187
IRS990/InsuranceGrp/TotalAmt04187
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021613
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0212457
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0206099
IRS990/LandBldgEquipCostOrOtherBssAmt0227712
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IT IS THE MISSION OF THE ORGANIZATION TO OWN, PROTECT, RESTORE, OPERATE AND MAINTAIN REAL PROPERTY OF HISTORIC AND/OR LOCAL SIGNIFICANCE FOR THE USE BY THE PUBLIC SO AS TO PROMOTE REGIONAL EDUCATIONAL AND RECREATIONAL OPPORTUNITIES FOR THE PUBLIC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0251195
IRS990/NetAssetsOrFundBalancesEOYAmt0252870
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0251195
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0252870
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0227
IRS990/OccupancyGrp/TotalAmt0227
IRS990/OfficeExpensesGrp/ProgramServicesAmt0647
IRS990/OfficeExpensesGrp/TotalAmt0647
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0142
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/Desc3LICENSES & FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt05291
IRS990/OtherExpensesGrp/ProgramServicesAmt1319
IRS990/OtherExpensesGrp/ProgramServicesAmt2125
IRS990/OtherExpensesGrp/ProgramServicesAmt36
IRS990/OtherExpensesGrp/TotalAmt05291
IRS990/OtherExpensesGrp/TotalAmt1319
IRS990/OtherExpensesGrp/TotalAmt2125
IRS990/OtherExpensesGrp/TotalAmt36
IRS990/OtherLiabilitiesGrp/BOYAmt010000
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SCOTT MCWHARF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt066113
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt014420
IRS990/PYRevenuesLessExpensesAmt051693
IRS990/PYTotalExpensesAmt014420
IRS990/PYTotalRevenueAmt066113
IRS990/ReconcilationRevenueExpnssAmt01533
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0163676
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0163676
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051460
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0163676
IRS990ScheduleA/TotalSupportAmt0163676
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0112740
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011663
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0124403
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt091284
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05382
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt096666
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02075
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04568
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06643
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0206099
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT IS THE MISSION OF THE ORGANIZATION TO OWN, PROTECT, RESTORE, OPERATE AND MAINTAIN REAL PROPERTY OF HISTORIC AND/OR LOCAL SIGNIFICANCE FOR THE USE BY THE PUBLIC SO AS TO PROMOTE REGIONAL EDUCATIONAL AND RECREATIONAL OPPORTUNITIES FOR THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 142
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0261195
IRS990/TotalAssetsEOYAmt0252870
IRS990/TotalAssetsGrp/BOYAmt0261195
IRS990/TotalAssetsGrp/EOYAmt0252870
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020233
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0589
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018111
IRS990/TotalFunctionalExpensesGrp/TotalAmt018700
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt010000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0251195
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0252870
IRS990/TotalProgramServiceExpensesAmt018111
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt020233
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0261195
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0252870
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07180 ROUTE 3
IRS990/USAddress/CityNm0CRANBERRY LAKE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012927
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE BARSTOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03155669548
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRANBERRY LAKE NORTH SHORE HUB INC
ReturnHeader/Filer/BusinessNameControlTxt0CRAN
ReturnHeader/Filer/EIN0833920359
ReturnHeader/Filer/PhoneNum03155669548
ReturnHeader/Filer/USAddress/AddressLine1Txt07180 ROUTE 3
ReturnHeader/Filer/USAddress/CityNm0CRANBERRY LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012927
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822624857
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAY & GRAY AND ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 MAIN STREET SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0136171277
ReturnHeader/PreparerPersonGrp/PhoneNum03153862925
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA M GRAY CPA
ReturnHeader/ReturnTs02023-02-27T14:28:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENISE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARSTOW
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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