Civic Intelligence

Amenia Wassaic Community Organization

EIN 86-1647727 • 501(c)3 • Amenia, NY

Profile

Provides support and resources to nonprofit community organizations serving the amenia-wassaic area, promoting community services, arts and education, health, and conservation efforts.

4974 Route 22Amenia, NY 12501

www.ameniawassaic.org

Siviq Scores

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

Liabilities / Assets

97th percentile

5.19x

Higher debt load relative to assets than 97% of similar nonprofits.

NTEE T31 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

1.85x

Higher debt load relative to revenue than 95% of similar nonprofits.

NTEE T31 • <$500k nonprofits • Source year 2024

Net Margin

24th percentile

-13%

Higher net margin than 24% of similar nonprofits.

NTEE T31 • <$500k nonprofits • Source year 2024

Top Officer Pay

100th percentile

$118,510

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 36.6% of source-year revenue.

NTEE T31 • <$500k nonprofits • Source year 2024

Asset Growth

54th percentile

3.8%

Faster asset growth than 54% of similar nonprofits.

NTEE T31 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Assets

Down

$115,390

Down $53,538 (-32%) from 2022

Liabilities

Up

$598,989

Up $322,565 (+117%) from 2022

Net Assets

Down

-$483,599

Down $376,103 (-350%) from 2022

Revenue

Up

$323,963

Up $280,811 (+651%) from 2022

Expenses

Up

$365,300

Up $205,534 (+129%) from 2022

Net Income

Up

-$41,337

Up $75,277 (+65%) from 2022

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2022: $168,928Liabilities 2022: $276,424Net Assets 2022: -$107,4962022Assets 2024: $115,390Liabilities 2024: $598,989Net Assets 2024: -$483,5992024

Highlighted filing

2024

Assets$115,390
Liabilities$598,989
Net Assets-$483,599

Operations Trend

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

$400K$200K$0-$200KRevenue 2022: $43,152Expenses 2022: $159,766Net Income 2022: -$116,6142022Revenue 2024: $323,963Expenses 2024: $365,300Net Income 2024: -$41,3372024

Highlighted filing

2024

Revenue$323,963
Expenses$365,300
Net Income-$41,337

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 2, 2025
Return Version
2024v5.2
Gross Receipts
$493,635
Mission and Program Overview

Mission

Provides support and resources to nonprofit community organizations serving the amenia-wassaic area, promoting community services, arts and education, health, and conservation efforts.

Provides support and resources to nonprofit community organizations serving the ameniia-wassaic area, promoting community services, arts and education, health, and conservation efforts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,827$115,390▲ $4,563
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-410,779$-483,599▼ $72,820
Total Assets$111,126$115,390▲ $4,264
Other Assets Total$299$0▼ $299
Liabilities
Other Liabilities$516,303$466,079▼ $50,224
Accounts Payable and Accrued Expenses$5,602$132,910▲ $127,308
Total Liabilities$521,905$598,989▲ $77,084
Net Assets / Fund Balance
Total Net Assets Fund Balance$-410,779$-483,599▼ $72,820
Total Liabilities and Net Assets / Fund Balance$111,126$115,390▲ $4,264
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Danielle MollicaExecutive DirectorPT$118,510$118,510

Board Members and Trustees

NameTitle
Juan TorresPresident
Jamie VitielloVice President
John StefanopoulosBoard Member
Steve AdelsonBoard Member
Pedro D Torres JrSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$209,551
Program Service Revenue
$64,152
Investment Income
$0
Other Revenue
$50,260
All Other Contributions
$168,815
Change in Net Assets
$-41,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,391
Grants and Similar Amounts Paid$128,833
Total Fundraising Expense$72,221
Other Expenses$56,076
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$128,833--$128,833
Current Officers, Directors, Trustees, and Key Employees$29,628$29,627$59,255$118,510
Other Salaries and Wages$37,303--$37,303
Payroll Taxes$5,834$2,583$5,165$13,582
Other Employee Benefits$2,749$2,749$5,498$10,996
Insurance$4,605$2,303$2,303$9,211
Fees for Services Accounting-$4,875-$4,875
All Other Expenses$1,327$1,457-$2,784
Other Expenses$1,725$2,873-$1,725
Fees for Services Other-$1,102-$1,102
Fees for Services Legal-$211-$211
Office Expenses-$171-$171
Total Functional Expenses$245,128$47,951$72,221$365,300
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Town of Amenia--Amenia Green Project$60,000
Amenia Fire Company- Amubulance Corp--Lucas$50,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$219,445
Fundraising Direct Expenses$169,672
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silo Champions Affair$158,228$158,228$77,735$80,493
Golf Tournament$58,267$58,267$15,749$42,518
Total Events$219,445$219,445$169,672$49,773
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Silo Ridge Ventures LLC Loan$375,010
Rodeo Event Loan$68,064
Due to Silo Ridge Community Foundation$23,005
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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, Part VI, Section A, Line 2

Pedro d. Torres, jr. And juan torres are related.

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

A copy of form 990 is made available to the board.

Form 990, Part VI, Section C, Line 19

Any governing documents, conflict of interest and any financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Amenia Wassaic Community Organization
EIN
86-1647727
Phone
8453738020
Address
4974 ROUTE 22, AMENIA, NY 12501

Signing Officer

Name
Danielle Mollica
Title
Executive Director
Phone
8453738020
Signed
2025-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danielle Mollica
Formed
2020
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
14
Volunteers
7

Preparer

Firm
Prager Metis Cpas LLC
Address
510 HAIGHT AVENUE, POUGHKEEPSIE, NY 12603
Preparer
John J Cina
Phone
8454737774
Raw XML AppendixShowing 400 of 422 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05602
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0132910
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDES SUPPORT AND RESOURCES TO NONPROFIT COMMUNITY ORGANIZATIONS SERVING THE AMENIIA-WASSAIC AREA, PROMOTING COMMUNITY SERVICES, ARTS AND EDUCATION, HEALTH, AND CONSERVATION EFFORTS.
IRS990/AllOtherContributionsAmt0168815
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01457
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01327
IRS990/AllOtherExpensesGrp/TotalAmt02784
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANA BOUCHARD
IRS990/BooksInCareOfDetail/PhoneNum08455934288
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04974 ROUTE 22
IRS990/BooksInCareOfDetail/USAddress/CityNm0AMENIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012501
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0110827
IRS990/CashNonInterestBearingGrp/EOYAmt0115390
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt059255
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029627
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt029628
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0118510
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0209551
IRS990/CYGrantsAndSimilarPaidAmt0128833
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt056076
IRS990/CYOtherRevenueAmt050260
IRS990/CYProgramServiceRevenueAmt064152
IRS990/CYRevenuesLessExpensesAmt0-41337
IRS990/CYSalariesCompEmpBnftPaidAmt0180391
IRS990/CYTotalExpensesAmt0365300
IRS990/CYTotalFundraisingExpenseAmt072221
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0323963
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SUMMER REC PROGRAM
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt050127
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04875
IRS990/FeesForServicesAccountingGrp/TotalAmt04875
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0211
IRS990/FeesForServicesLegalGrp/TotalAmt0211
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01102
IRS990/FeesForServicesOtherGrp/TotalAmt01102
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt525.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0PEDRO D TORRES JR
IRS990/Form990PartVIISectionAGrp/PersonNm1JUAN TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE ADELSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMIE VITIELLO
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN STEFANOPOULOS
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIELLE MOLLICA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5118510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0169672
IRS990/FundraisingGrossIncomeAmt0219445
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0128833
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0128833
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0493635
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02303
IRS990/InsuranceGrp/ManagementAndGeneralAmt02303
IRS990/InsuranceGrp/ProgramServicesAmt04605
IRS990/InsuranceGrp/TotalAmt09211
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES SUPPORT AND RESOURCES TO NONPROFIT COMMUNITY ORGANIZATIONS SERVING THE AMENIA-WASSAIC AREA, PROMOTING COMMUNITY SERVICES, ARTS AND EDUCATION, HEALTH, AND CONSERVATION EFFORTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-410779
IRS990/NetAssetsOrFundBalancesEOYAmt0-483599
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt049773
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt049773
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0171
IRS990/OfficeExpensesGrp/TotalAmt0171
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0299
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05498
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02749
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02749
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010996
IRS990/OtherExpensesGrp/Desc0FIREWORKS
IRS990/OtherExpensesGrp/Desc1SUMMER REC PROGRAM EXPE
IRS990/OtherExpensesGrp/Desc2BANK & OTHER FEES
IRS990/OtherExpensesGrp/Desc3SQUARE FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02873
IRS990/OtherExpensesGrp/ProgramServicesAmt020300
IRS990/OtherExpensesGrp/ProgramServicesAmt112824
IRS990/OtherExpensesGrp/ProgramServicesAmt21725
IRS990/OtherExpensesGrp/TotalAmt020300
IRS990/OtherExpensesGrp/TotalAmt112824
IRS990/OtherExpensesGrp/TotalAmt22873
IRS990/OtherExpensesGrp/TotalAmt31725
IRS990/OtherLiabilitiesGrp/BOYAmt0516303
IRS990/OtherLiabilitiesGrp/EOYAmt0466079
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0487
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0487
IRS990/OtherRevenueTotalAmt0487
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037303
IRS990/OtherSalariesAndWagesGrp/TotalAmt037303
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05165
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02583
IRS990/PayrollTaxesGrp/ProgramServicesAmt05834
IRS990/PayrollTaxesGrp/TotalAmt013582
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DANIELLE MOLLICA
IRS990/PriorPeriodAdjustmentsAmt0-31483
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0712190
IRS990/ProgramServiceRevenueGrp/BusinessCd1721214
IRS990/ProgramServiceRevenueGrp/Desc0AMENIA GREEN PROJECT
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER REC PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055102
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19050
IRS990/ProgSrvcAccomActy2Grp/Desc0AMENIA GREEN PROJECT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt060000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt055102
IRS990/ProgSrvcAccomActy3Grp/Desc04TH OF JULY FIREWORKS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020300
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0174701
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt068833
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0487
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt053891
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt070852
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt045490
IRS990/PYOtherRevenueAmt0-71645
IRS990/PYProgramServiceRevenueAmt010250
IRS990/PYRevenuesLessExpensesAmt0-303283
IRS990/PYSalariesCompEmpBnftPaidAmt0179437
IRS990/PYTotalExpensesAmt0295779
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0-7504
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-41337
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt040736
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09050
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-410779
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-483599
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0209551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0286500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0580864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0288600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0119518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0565022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0298858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01271998
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01852862
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0498151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0173409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0595944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0585358
IRS990ScheduleA/Total509Grp/TotalAmt01852862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0498151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0173409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0595944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0585358
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01852862
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/OtherLiabilitiesOrgGrp/Amt0375010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt168064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt223005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SILO RIDGE VENTURES LLC LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RODEO EVENT LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO SILO RIDGE COMMUNITY FOUNDATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0466079
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0169672
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILO CHAMPIONS AFFAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0158228
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt058267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0219445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0158228
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt058267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0219445
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049773
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt076188
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0169672
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt077735
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015749
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt060000
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0AMENIA GREEN PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1LUCAS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TOWN OF AMENIA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1AMENIA FIRE COMPANY- AMUBULANCE CORP
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PEDRO D. TORRES, JR. AND JUAN TORRES ARE RELATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS MADE AVAILABLE TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND ANY FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0111126
IRS990/TotalAssetsEOYAmt0115390
IRS990/TotalAssetsGrp/BOYAmt0111126
IRS990/TotalAssetsGrp/EOYAmt0115390
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0209551
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt072221
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047951
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245128
IRS990/TotalFunctionalExpensesGrp/TotalAmt0365300
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0521905
IRS990/TotalLiabilitiesEOYAmt0598989
IRS990/TotalLiabilitiesGrp/BOYAmt0521905
IRS990/TotalLiabilitiesGrp/EOYAmt0598989
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-410779
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-483599
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0174701
IRS990/TotalOtherProgSrvcGrantAmt068833
IRS990/TotalOtherProgSrvcRevenueAmt0487
IRS990/TotalProgramServiceExpensesAmt0245128
IRS990/TotalProgramServiceRevenueAmt064152
IRS990/TotalReportableCompFromOrgAmt0118510
IRS990/TotalRevenueGrp/ExclusionAmt049773
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064639
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0323963
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0111126
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0115390
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04974 ROUTE 22
IRS990/USAddress/CityNm0AMENIA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012501
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.AMENIAWASSAIC.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELLE MOLLICA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08453738020
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMENIA WASSAIC COMMUNITY ORGANIZATION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits