ASSOCIATION FOR VISION REHABILITATION AND EMPLOYMENT INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATION FOR VISION REHABILITATION AND EMPLOYMENT INC (EIN 15-0532059)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-12-09
- IRS object ID
- 202513439349300206
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-12-09T05:19:48-08:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 160919630 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Johnson Lauder & Savidge LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 Court Street 2nd Floor | AddressLine1Txt |
| City | Binghamton | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 150532059 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION FOR VISION REHABILITATION | BusinessNameLine1Txt |
| Business Name Line2 | AND EMPLOYMENT INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASSO | BusinessNameControlTxt |
| Phone | 6077242428 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 174 COURT STREET | AddressLine1Txt |
| City | BINGHAMTON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13901 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kenny Fernald | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Signature | 2025-12-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Brandon M Sunderlin | PreparerPersonNm |
| PTIN | P01717819 | PTIN |
| Phone | 6077238216 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 174 COURT STREET | AddressLine1Txt |
| City | BINGHAMTON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 139013770 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,458,156 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.avreus.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1926 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO CREATE OPPORTUNITIES FOR SUCCESS AND INDEPENDENCE WITH PEOPLE WHO ARE BLIND OR VISUALLY IMPAIRED THROUGH VISION REHABILITATION SERVICES AND EMPLOYMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 73 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,464,342 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,470,052 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $218,769 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $176,732 | CYProgramServiceRevenueAmt |
| CY Investment Income | $6,988 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,005,879 | PYOtherRevenueAmt |
| CY Other Revenue | $4,687,750 | CYOtherRevenueAmt |
| PY Total Revenue | $5,688,990 | PYTotalRevenueAmt |
| CY Total Revenue | $6,341,522 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,851,705 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,160,446 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $152,891 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $858,701 | PYOtherExpensesAmt |
| CY Other Expenses | $1,068,366 | CYOtherExpensesAmt |
| PY Total Expenses | $4,710,406 | PYTotalExpensesAmt |
| CY Total Expenses | $5,228,812 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $978,584 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,112,710 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,204,733 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,288,018 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,719,667 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,813,388 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,485,066 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,474,630 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO CREATE OPPORTUNITIES FOR SUCCESS AND INDEPENDENCE WITH PEOPLE WHO ARE BLIND OR VISUALLY IMPAIRED THROUGH VISION REHABILITATION SERVICES AND EMPLOYMENT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,132,440 | ExpenseAmt |
| Revenue | $4,669,238 | RevenueAmt |
| Desc | THE ASSOCIATION IS A NOT FOR PROFIT THAT EMPLOYS 69 EMPLOYEES, 32 OF WHOM ARE VISUALLY IMPAIRED AT ALL LEVELS OF THE ORGANIZATION.THE BUSINESS DIVISION/CONTRACT SERVICE DIVISION EMPLOYS 10 INDIVIDUALS, 8 OF WHOM ARE VISUALLY IMPAIRED. QUALITY EMPLOYMENT FOR VISUALLY IMPAIRED INDIVIDUALS IS CREATED IN ROLL STOCK PAPER CONVERSION, SWITCHBOARD, ASSEMBLY, AND RELATED JOBS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $679,051 | ExpenseAmt |
| Revenue | $158,210 | RevenueAmt |
| Desc | THE VISION REHABILITATION SERVICES DIVISION PROVIDES A WIDE RANGE OF INDEPENDENT LIVING AND EMPLOYMENT SERVICES FOR PEOPLE OF ALL AGES WITH A VISION IMPAIRMENT. THE ASSOCIATION REGISTER LISTED 229 INDIVIDUALS WITH A VISION IMPAIRMENT IN THE CURRENT FISCAL YEAR. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,811,491 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 73 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Carla Brooks | PersonNm |
| Phone | 6077242428 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 174 COURT STREET | AddressLine1Txt |
| City | Binghamton | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 139013770 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Kenny Fernald | |||||||
| PRESIDENT & CEO | 39.00 | 1.00 | Yes (X) | $247,785 | $0 | $52,008 | |
| Jennifer King | |||||||
| VP Bus Strategy | 39.00 | 1.00 | Yes (X) | $116,592 | $0 | $9,327 | |
| Marissa Robbins | |||||||
| CFO | 37.00 | 3.00 | Yes (X) | $92,480 | $0 | $16,022 | |
| Carla Brooks | |||||||
| CFO | 37.00 | 3.00 | Yes (X) | $16,442 | $0 | $2,290 | |
| James Pennefeather | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| STEVE WAYMAN | |||||||
| Vice Chair | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Lou McKeage | |||||||
| Director | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Kelly Storm | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Alecia Lashier | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Maria Wilson | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Ferris Akel III | |||||||
| Director | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| John Martin | |||||||
| Treasurer | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Rafaela Spence | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| John May CPA | |||||||
| Director | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| William Emmons | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KEITH JAMBA | |||||||
| Chairman | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Cory Jacobs | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN MASTRONARDI | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KARL WOKAN | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $473,299 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $79,647 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TK ELEVATOR | |||||
| 3100 INTERSTATE N CIR SE STE 500 | ATLANTA | GA | 30339 | Construction | $184,133 |
| FAHS CONSTRUCTION GROUP INC | |||||
| 2224 PIERCE CREEK RD | BINGHAMTON | NY | 13903 | CONSTRUCTION | $200,313 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $784,317 | RelatedOrganizationsAmt |
| All Other Contributions | $685,735 | AllOtherContributionsAmt |
| Noncash Contributions | $3,650 | NoncashContributionsAmt |
| Total Contributions | $1,470,052 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program service revenue | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $176,732 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $176,732 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $176,732 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,988 | TotalRevenueColumnAmt |
| Exclusion | $6,988 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,500 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,500 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,500 | TotalRevenueColumnAmt |
| Exclusion | $7,500 | ExclusionAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $16,831 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $10,438 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,393 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $15,756,912 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $11,106,196 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,650,716 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,650,716 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $23,141 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,141 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $23,141 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,341,522 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,850,589 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $14,488 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $552,946 | TotalAmt |
| Management And General | $552,946 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,727,653 | TotalAmt |
| Program Services | $2,393,974 | ProgramServicesAmt |
| Management And General | $253,184 | ManagementAndGeneralAmt |
| Fundraising | $80,495 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,247 | TotalAmt |
| Program Services | $119,045 | ProgramServicesAmt |
| Management And General | $16,921 | ManagementAndGeneralAmt |
| Fundraising | $6,281 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $514,060 | TotalAmt |
| Program Services | $429,350 | ProgramServicesAmt |
| Management And General | $54,311 | ManagementAndGeneralAmt |
| Fundraising | $30,399 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,540 | TotalAmt |
| Program Services | $163,373 | ProgramServicesAmt |
| Management And General | $54,323 | ManagementAndGeneralAmt |
| Fundraising | $5,844 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,223 | TotalAmt |
| Program Services | $3,293 | ProgramServicesAmt |
| Management And General | $930 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,325 | TotalAmt |
| Management And General | $23,325 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,397 | TotalAmt |
| Program Services | $36,528 | ProgramServicesAmt |
| Management And General | $27,038 | ManagementAndGeneralAmt |
| Fundraising | $831 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,359 | TotalAmt |
| Program Services | $708 | ProgramServicesAmt |
| Management And General | $93,252 | ManagementAndGeneralAmt |
| Fundraising | $399 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,773 | TotalAmt |
| Program Services | $8,957 | ProgramServicesAmt |
| Management And General | $8,698 | ManagementAndGeneralAmt |
| Fundraising | $1,118 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,363 | TotalAmt |
| Program Services | $59,680 | ProgramServicesAmt |
| Management And General | $18,505 | ManagementAndGeneralAmt |
| Fundraising | $4,178 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,420 | TotalAmt |
| Program Services | $106,604 | ProgramServicesAmt |
| Management And General | $28,544 | ManagementAndGeneralAmt |
| Fundraising | $14,272 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,317 | TotalAmt |
| Program Services | $40,117 | ProgramServicesAmt |
| Management And General | $19,772 | ManagementAndGeneralAmt |
| Fundraising | $1,428 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,726 | TotalAmt |
| Program Services | $2,172 | ProgramServicesAmt |
| Management And General | $2,499 | ManagementAndGeneralAmt |
| Fundraising | $55 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,375 | TotalAmt |
| Management And General | $58,375 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,420 | TotalAmt |
| Program Services | $254,745 | ProgramServicesAmt |
| Management And General | $10,640 | ManagementAndGeneralAmt |
| Fundraising | $1,035 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,145 | TotalAmt |
| Program Services | $67,373 | ProgramServicesAmt |
| Management And General | $10,203 | ManagementAndGeneralAmt |
| Fundraising | $1,569 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Leased vehicles and equipment | $33,565 | $27,332 | $6,233 |
| EQUIP. RENTAL & MAINTENANCE | $26,617 | $24,422 | $2,195 |
| SUPPLIES | $25,029 | $24,984 | $45 |
| MEMBERSHIP DUES | $17,613 | $3,245 | $14,368 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,699 | TotalAmt |
| Program Services | $45,589 | ProgramServicesAmt |
| Management And General | $8,123 | ManagementAndGeneralAmt |
| Fundraising | $4,987 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,228,812 | TotalAmt |
| Program Services | $3,811,491 | ProgramServicesAmt |
| Management And General | $1,264,430 | ManagementAndGeneralAmt |
| Fundraising | $152,891 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $754,429 | BOYAmt |
| EOY | $1,073,492 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,445 | BOYAmt |
| EOY | $587,215 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,880 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,922,145 | BOYAmt |
| EOY | $1,642,110 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,009,441 | BOYAmt |
| EOY | $971,952 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,898 | BOYAmt |
| EOY | $251,230 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,402,514 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,059,814 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,675,347 | BOYAmt |
| EOY | $4,342,700 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,573,148 | BOYAmt |
| EOY | $6,419,319 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,204,733 | BOYAmt |
| EOY | $15,288,018 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,054,122 | BOYAmt |
| EOY | $640,531 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,500 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $315,900 | BOYAmt |
| EOY | $893,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $347,145 | BOYAmt |
| EOY | $279,857 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,719,667 | BOYAmt |
| EOY | $1,813,388 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,775,549 | BOYAmt |
| EOY | $12,694,898 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $709,517 | BOYAmt |
| EOY | $779,732 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,485,066 | BOYAmt |
| EOY | $13,474,630 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,204,733 | BOYAmt |
| EOY | $15,288,018 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,112,710 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $12,373 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$135,519 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,299,970 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,851,931 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,098,049 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,464,342 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,470,052 | CurrentTaxYearAmt |
| Total | $7,184,344 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,011,150 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,880,479 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,254,402 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,023,675 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,950,475 | CurrentTaxYearAmt |
| Total | $60,120,181 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,747 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,406 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,788 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,794 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,641 | CurrentTaxYearAmt |
| Total | $131,376 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,334,867 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,753,816 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,398,239 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,497,811 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,451,168 | CurrentTaxYearAmt |
| Total | $67,435,901 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $642,086 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $506,030 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $945,870 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,280,732 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $784,317 | CurrentTaxYearAmt |
| Total | $4,159,035 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,191,647 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $683,321 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,612,308 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,187,380 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,098,606 | CurrentTaxYearAmt |
| Total | $7,773,262 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,833,733 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,189,351 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,558,178 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,468,112 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,882,923 | CurrentTaxYearAmt |
| Total | $11,932,297 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $55,503,604 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $6,988 | CurrentTaxYearAmt |
| Total | $7,028 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $6,988 | CurrentTaxYearAmt |
| Total | $7,028 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,334,907 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,753,816 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,398,239 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,497,811 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,458,156 | CurrentTaxYearAmt |
| Total | $67,442,929 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.82300 | PublicSupportCY509Pct |
| Public Support PY509 | 0.81770 | PublicSupportPY509Pct |
| Investment Income CY | 0.00010 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,411,628 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $156,018 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,567,646 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,231,219 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $180,409 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,411,628 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,110,871 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $136,622 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $16,274 | OtherExpendituresAmt |
| End Year Balance | $1,231,219 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,281,787 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$152,296 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $18,620 | OtherExpendituresAmt |
| End Year Balance | $1,110,871 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,008,448 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $290,903 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $17,564 | OtherExpendituresAmt |
| End Year Balance | $1,281,787 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.68670 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.31330 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $195,000 | OtherCostOrOtherBasisAmt |
| Book Value | $195,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,850,881 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,769,564 | DepreciationAmt |
| Book Value | $2,081,317 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,272,919 | OtherCostOrOtherBasisAmt |
| Depreciation | $813,128 | DepreciationAmt |
| Book Value | $1,459,791 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,519,164 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,989,004 | DepreciationAmt |
| Book Value | $530,160 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $564,550 | OtherCostOrOtherBasisAmt |
| Depreciation | $488,118 | DepreciationAmt |
| Book Value | $76,432 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,342,700 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INVESTMENT IN NET ASSETS OF FVRE, INC. | $6,205,224 |
| BENEFICIAL INTEREST IN PERPETUAL TRUST | $188,368 |
| Right-of-use asset - operating lease | $25,727 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,419,319 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PAYROLL | $76,560 |
| Accrued Compensated absences | $177,570 |
| Operating lease liability | $25,727 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $279,857 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $16,733,968 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $12,373 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $11,164,390 | OtherRevenueAmt |
| Revenue Not Reported | $11,176,763 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,557,205 | RevenueSubtotalAmt |
| Other Revenues Not Included | $784,317 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $784,317 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,341,522 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,608,885 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $10,380,073 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $10,380,073 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,228,812 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,228,812 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: Intended uses of the endowment fund. | The endowment receives gifts and contributions to be used solely for the benefit of The Association for Vision Rehabilitation and Employment, Inc. |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | COSTS OF GOODS SOLD $11106196 COGS - RETURNS AND ALLOWANCES $47756 FUNDRAISING EVENT DIRECT COSTS $10438 |
| Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S | TRANSFERS FROM THE FOUNDATION $784317 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | COST OF GOODS SOLD $11106196 COGS - RETURNS AND ALLOWANCES $47756 FUNDRAISING EVENT DIRECT COSTS $10438 NET TRANSFERS TO THE FOUNDATION $-784317 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Nine at Night | Event1Nm |
| Gross Receipts Event1 | $13,310 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $13,310 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $340 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $2,720 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $3,019 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $3,060 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $13,310 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $13,310 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $340 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,720 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $3,019 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,060 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $9,139 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $4,171 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kenny Fernald | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $247,785 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $28,306 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $23,702 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $299,793 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | FORM 990 PROVIDED TO the board treasurer then provided to the full BOARD FOR REVIEW AND comments. |
| Form 990, Part VI, Section B, Line 12c | The organization requires 100% completion of the conflict of interest documents by all senior management and board members. Potential and real conflicts are captured in board and committee minutes. Any business dealings with related parties are disclosed in the notes to the audited financials. |
| Form 990, Part VI, Section B, Line 15b | The compensation committee performs annual CEO performance reviews and monitors compensation of other senior executives. The compensation committee periodically gathers competitive compensation information from local, regional and national sources. |
| Form 990, Part VI, Section C, Line 19 | Governing documents, conflict of interest policy and financial statements are available upon request. |
| Form 990, Part XI, Line 9 | Transfer of Net Assets = -$135519 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION FOR VISION REHABILITATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 174 COURT STREET | AddressLine1Txt |
| City | BINGHAMTON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161576219 | EIN |
| Primary Activities | TO FINANCIALLY AID AVRE, INC IN ITS ENDEAVORS | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 12 TYPE I | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION FOR VISION REHABILITATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | s | TransactionTypeTxt |
| Involved | $784,317 | InvolvedAmt |
| Method Of Amount Determination | DOLLAR VALUE | MethodOfAmountDeterminationTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Transfers Between Related Entities | FormAndLineReferenceDesc |
| Explanation | The Association for Vision Rehabilitation and Employment (Association) is supported by the Foundation for Vision Rehabilitation and Employment (Foundation) which is organized solely to support the Association. The Foundation transfers monthly investment earnings to the Association for support of the Association's nonprofit missions. The Association transfers contributions received from the public to the Foundation for investment purposes.For the fiscal year ended June 30, 2025 the Foundation transferred $784,317 to the Association. | ExplanationTxt |