Siviq Scores
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Balance Sheet
Assets
Flat$3,098,208
Flat from 2011
Net Assets
Flat$899,884
Flat from 2011
Liabilities
Flat$2,198,324
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$476,390
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- May 10, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $447,585
Mission and Program Overview
Mission
Firefighting/emergency services
Filing and Contact Details
Filer
- EIN
- 91-2145048
Raw XML AppendixShowing 400 of 441 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/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | FIREFIGHTING/EMERGENCY SERVICES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 165 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Bath |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 14810 |
| IRS990/Advertising/ProgramServices | 0 | 5310 |
| IRS990/Advertising/Total | 0 | 5310 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 26498 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 15844 |
| IRS990/AllOtherExpenses/Total | 0 | 15844 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 84532 |
| IRS990/CashNonInterestBearing/EOY | 0 | 102766 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 26498 |
| IRS990/ContributionsGrantsPriorYear | 0 | 14999 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 153534 |
| IRS990/DepreciationDepletion/Total | 0 | 153534 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TRAINING AND MAINTENANCE OF EQUIPMENT PROVIDES THE COMMUNITY WITH PROFESSIONAL FIRE/EMERGENCY SERVICES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 476390 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RON DELIO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID DOWDLE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOE WASHBURN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN CONRAD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | COREY ZYDANOWICZ |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROBERT CONRAD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JASON CAUSER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BRENT HOCKADAY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BRIAN LEWIS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHIEF |
| IRS990/Form990PartVIISectionA/Title | 1 | FIRST ASST CHIEF |
| IRS990/Form990PartVIISectionA/Title | 2 | SECOND ASST CHIEF |
| IRS990/Form990PartVIISectionA/Title | 3 | THIRD ASST CHIEF |
| IRS990/Form990PartVIISectionA/Title | 4 | FOURTH ASST CHIEF |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 447585 |
| IRS990/GrossRents/Real | 0 | 8469 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InformationTechnology/ProgramServices | 0 | 3068 |
| IRS990/InformationTechnology/Total | 0 | 3068 |
| IRS990/Insurance/ProgramServices | 0 | 10422 |
| IRS990/Insurance/Total | 0 | 10422 |
| IRS990/Interest/ProgramServices | 0 | 50709 |
| IRS990/Interest/Total | 0 | 50709 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3 |
| IRS990/InvestmentIncomePriorYear | 0 | -2639 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 3 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 510000 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3422267 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3065801 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2912267 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | FIREFIGHTING/EMERGENCY SERVICES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2304290 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2198324 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BRIAN LEWIS |
| IRS990/NbrIndependentVotingMembers | 0 | 75 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 929147 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 899884 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 8469 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 8469 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 75 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 31500 |
| IRS990/Occupancy/Total | 0 | 31500 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1760 |
| IRS990/OfficeExpenses/Total | 0 | 1760 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 453425 |
| IRS990/OtherExpensesCurrentYear | 0 | 476390 |
| IRS990/OtherExpenses/Description | 0 | PROGRAMS |
| IRS990/OtherExpenses/Description | 1 | CONTRACTS |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | Fire Equipment/TRUCK SUPPLIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 89788 |
| IRS990/OtherExpenses/ProgramServices | 1 | 66738 |
| IRS990/OtherExpenses/ProgramServices | 2 | 39041 |
| IRS990/OtherExpenses/ProgramServices | 3 | 8676 |
| IRS990/OtherExpenses/Total | 0 | 89788 |
| IRS990/OtherExpenses/Total | 1 | 66738 |
| IRS990/OtherExpenses/Total | 2 | 39041 |
| IRS990/OtherExpenses/Total | 3 | 8676 |
| IRS990/OtherRevenueCurrentYear | 0 | 10911 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2442 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2442 |
| IRS990/OtherRevenuePriorYear | 0 | 7060 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 410173 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONTRACTS |
| IRS990/ProgramServiceRevenue/Description | 1 | PROGRAMS |
| IRS990/ProgramServiceRevenue/Description | 2 | KITCHEN/POP |
| IRS990/ProgramServiceRevenue/Description | 3 | BINGO |
| IRS990/ProgramServiceRevenue/Description | 4 | MISC |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 488255 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 343892 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 55134 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 7364 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 3712 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 71 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 343892 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 55134 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 7364 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 3712 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 71 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -28805 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 8469 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -28805 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 54250 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 83104 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 83175 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 301465 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 431345 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 323919 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 383078 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 108504 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1548311 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 4421 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | -2720 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3756 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 4473 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 9933 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 8795 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 20577 |
| IRS990ScheduleA/NetUBI/Total | 0 | 29372 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 28000 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 28000 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97280 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.95770 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2405345 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2405345 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear | 0 | 68925 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year | 0 | 71909 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years | 0 | 55320 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years | 0 | 48592 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years | 0 | 612288 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 857034 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 370390 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 503254 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 379239 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 431670 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 720792 |
| IRS990ScheduleA/Total170/Total | 0 | 2405345 |
| IRS990ScheduleA/TotalSupport | 0 | 2472650 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleC/AgreeToCarryoverPriorYear | 0 | false |
| IRS990ScheduleC/CorrectionMade | 0 | false |
| IRS990ScheduleC/DirectContactLegislators | 0 | false |
| IRS990ScheduleC/Form1120PolFiled | 0 | false |
| IRS990ScheduleC/Form4720Filed | 0 | false |
| IRS990ScheduleC/Form4720Filed4912Tax | 0 | false |
| IRS990ScheduleC/Form4720Filed4955Tax | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | false |
| IRS990ScheduleC/MailingsMembers | 0 | false |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbying | 0 | false |
| IRS990ScheduleC/OtherActivities | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | false |
| IRS990ScheduleC/RalliesDemonstrations | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondeduct | 0 | false |
| IRS990ScheduleC/Volunteers | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2336394 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 510000 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2846394 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 345493 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 345493 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -28805 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -28805 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 230380 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 230380 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 476390 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2912267 |
| IRS990ScheduleD/TotalRevenue | 0 | 447585 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 990 FORM IS BROUGHT TO A DEPT MEETING AND MADE AVAILABLE FOR REVIEW PRIOR TO BEING FILED. ALL GOVERNING DOCUMENTS AND OTHER POLICIES ARE MADE AVAILABE UPON REQUEST. |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 111 FAIRVIEW DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Bath |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 14810 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Brian Lewis |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6077766909 |
| IRS990/TotalAssets/BOY | 0 | 3233437 |
| IRS990/TotalAssetsBOY | 0 | 3233437 |
| IRS990/TotalAssets/EOY | 0 | 3098208 |
| IRS990/TotalAssetsEOY | 0 | 3098208 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 26498 |
| IRS990/TotalExpensesCurrentYear | 0 | 476390 |
| IRS990/TotalExpensesPriorYear | 0 | 453425 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 476390 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 476390 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2304290 |
| IRS990/TotalLiabilitiesBOY | 0 | 2304290 |
| IRS990/TotalLiabilities/EOY | 0 | 2198324 |
| IRS990/TotalLiabilitiesEOY | 0 | 2198324 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3233437 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3098208 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 929147 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 899884 |
| IRS990/TotalOtherRevenue | 0 | 2442 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 476390 |
| IRS990/TotalProgramServiceRevenue | 0 | 410173 |
| IRS990/TotalRevenueCurrentYear | 0 | 447585 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,098,208
- Liabilities
- $2,198,324
- Net assets
- $899,884
- Revenue
- -
- Expenses
- $476,390
- Net income
- -