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GREENWAY HERITAGE CONSERVANCY HRV INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
GREENWAY HERITAGE CONSERVANCY HRV INC (EIN 22-2466078)
Tax period
2024-04-01 to 2025-03-31
Filed
2025-12-22
IRS object ID
202523569349301302
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

FieldValueIRS element (for citing)
Return2025-12-22T09:48:30-06:00ReturnTs
Tax Period End2025-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN141745230PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LUTZ SELIG & ZERONDA CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line133 CENTURY HILL DRIVEAddressLine1Txt
CityLATHAMCityNm
State AbbreviationNYStateAbbreviationCd
ZIP121102113ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222466078EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREENWAY HERITAGE CONSERVANCY HRV INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGREEBusinessNameControlTxt
Phone5184733835PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1625 BROADWAY 4TH FLOORAddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12207ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDY KITZMANNPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5184733835PhoneNum
Signature2025-12-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGJABBATTISTICPAPreparerPersonNm
PTINP00127460PTIN
Phone5187837200PhoneNum
Preparation2025-12-04PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANDY KITZMANNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1625 BROADWAY 4TH FLOORAddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12207ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$577,583GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://HUDSONGREENWAY.NY.GOV/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionPRESERVE, ENHANCE AND RESTORE NATURAL AND CULTURAL RESOURCES AND ENCOURAGE COMPATIBLE ECONOMIC DEVELOPMENT WITHIN THE GREENWAY REGION OF THE HUDSON RIVER VALLEY.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,467PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$526,838PYProgramServiceRevenueAmt
CY Program Service Revenue$577,314CYProgramServiceRevenueAmt
PY Investment Income$183PYInvestmentIncomeAmt
CY Investment Income$269CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$529,488PYTotalRevenueAmt
CY Total Revenue$577,583CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$237,855PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$266,875CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$287,894PYOtherExpensesAmt
CY Other Expenses$319,654CYOtherExpensesAmt
PY Total Expenses$525,749PYTotalExpensesAmt
CY Total Expenses$586,529CYTotalExpensesAmt
PY Revenues Less Expenses$3,739PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$8,946CYRevenuesLessExpensesAmt
Total Assets BOY$337,077TotalAssetsBOYAmt
Total Assets EOY$323,968TotalAssetsEOYAmt
Total Liabilities BOY$258,369TotalLiabilitiesBOYAmt
Total Liabilities EOY$254,206TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$78,708NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$69,762NetAssetsOrFundBalancesEOYAmt
MissionPRESERVE, ENHANCE AND RESTORE NATURAL AND CULTURAL RESOURCES AND ENCOURAGE COMPATIBLE ECONOMIC DEVELOPMENT WITHIN THE GREENWAY REGION OF THE HUDSON RIVER VALLEY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$581,034ExpenseAmt
DescPRESERVATION AND PROMOTION OF THE HUDSON RIVER VALLEY.Desc
Total Program Service Expenses$581,034TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANDY KITZMANNBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5184733835PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1625 BROADWAY 4TH FLOORAddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12207ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
KRISTIN C BROWN
DIRECTOR1.00Yes (X)$0$0$0
KEVIN M BURKE
CHAIRMAN1.00Yes (X)$0$0$0Yes (X)
JANE DANIELS
DIRECTOR1.00Yes (X)$0$0$0
HON MICHELLE HINCHEY
DIRECTOR1.00Yes (X)$0$0$0
SARA IDLEMAN
DIRECTOR1.00Yes (X)$0$0$0
ELIZABETH JACKS
VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
CINDY LANZETTA
DIRECTOR1.00Yes (X)$0$0$0
JAYNE MCLAUGHLIN
TREASURER1.00Yes (X)$0$0$0Yes (X)
DR DENNIS J MURRAY
DIRECTOR1.00Yes (X)$0$0$0
SARAH OLSON
SECRETARY1.00Yes (X)$0$0$0Yes (X)
DANIELA WEISS
DIRECTOR1.00Yes (X)$0$0$0
JEANNE WILLIAMS
DIRECTOR1.00Yes (X)$0$0$0
STEFAN YARABEK
DIRECTOR1.00Yes (X)$0$0$0
ANDY KITZMANN
EXECUTIVE DIRECTOR40.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FEES & GOVERNMENT AGEN900099$567,310$567,310
PROGRAM REVENUE900099$10,004$10,004
FieldValueIRS element (for citing)
Total Program Service Revenue$577,314TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$269TotalRevenueColumnAmt
Exclusion$269ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$577,583TotalRevenueColumnAmt
Related Or Exempt Func Income$577,314RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$269ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$189,581TotalAmt
Program Services$189,581ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$42,993TotalAmt
Program Services$42,993ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$34,301TotalAmt
Program Services$34,301ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,457TotalAmt
Program Services$14,457ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$53,017TotalAmt
Program Services$53,017ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$44,408TotalAmt
Program Services$44,408ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,938TotalAmt
Program Services$13,443ProgramServicesAmt
Management And General$5,495ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,316TotalAmt
Program Services$4,316ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,172TotalAmt
Program Services$9,172ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,228TotalAmt
Program Services$8,228ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,153TotalAmt
Program Services$2,153ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
DONATIONS AND EVENTS$89,621$89,621
PARTNERSHIPS$39,392$39,392
PUBLICATIONS AND MAPS$18,572$18,572
AWARDS$10,098$10,098

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,282TotalAmt
Program Services$7,282ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$586,529TotalAmt
Program Services$581,034ProgramServicesAmt
Management And General$5,495ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$174,535BOYAmt
EOY$8,799EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$143,970BOYAmt
EOY$311,139EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$4,030EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$18,572BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$337,077BOYAmt
EOY$323,968EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,910BOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$221,517BOYAmt
EOY$254,206EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$23,942BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$258,369BOYAmt
EOY$254,206EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$40,527BOYAmt
EOY$22,871EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$38,181BOYAmt
EOY$46,891EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$78,708BOYAmt
EOY$69,762EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$337,077BOYAmt
EOY$323,968EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$8,946ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$480,925CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$639,400CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$496,578CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$529,305CurrentTaxYearMinus1YearAmt
Current Tax Year$568,604CurrentTaxYearAmt
Total$2,714,812TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$278CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,258CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,840CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,216CurrentTaxYearMinus1YearAmt
Current Tax Year$2,902CurrentTaxYearAmt
Total$13,494TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$481,203CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$641,658CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$500,418CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$533,521CurrentTaxYearMinus1YearAmt
Current Tax Year$571,506CurrentTaxYearAmt
Total$2,728,306TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,728,306PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$190CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$120CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$183CurrentTaxYearMinus1YearAmt
Current Tax Year$269CurrentTaxYearAmt
Total$813TotalAmt
FieldValueIRS element (for citing)
Total Support$2,729,119TotalSupportAmt
Public Support CY1700.99970PublicSupportCY170Pct
Public Support PY1700.99950PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$580,485TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$2,902DonatedServicesAndUseFcltsAmt
Revenue Not Reported$2,902RevenueNotReportedAmt
Revenue Subtotal$577,583RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$577,583TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$589,431TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$2,902DonatedServicesUseFcltsAmt
Expenses Not Reported$2,902ExpensesNotReportedAmt
Expenses Subtotal$586,529ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$586,529TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION FILES INFORMATON RETURNS (UNITED STATES RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX FORM 990 AND NEW YORK STATE ANNUAL FILING FOR CHARITABLE ORGANIZATIONS FORM CHAR500). THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FASB ASC 740-10), AND AS A RESULT HAS IDENTIFIED ITS EXEMPTION FROM INCOME TAX UNDER SECTION 501(C)(3) AS A TAX POSITION WHICH FALLS WITHIN THE SCOPE OF THIS FASB INTERPRETATION. THE ORGANIZATION DOES NOT BELIEVE THIS TAX POSITION WILL RESULY IN ANY CHANGE TO ITS FINANCIAL POSITION. THESE INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY TAX JURISDICTIONS (GENERALLY FOR THREE YEARS FROM THE FILING DATE), AND AS A RESULT, RETURNS FOR THE YEARS SUBSEQUENT TO THE YEAR ENDED MARCH 31, 2022 REMAIN SUBJECT TO EXAMINATION. NO INTEREST OR PENALTIES HAVE BEEN RECOGNIZED IN THE STATEMENT OF FINANCIAL POSITION OR STATEMENT OF ACTIVITIES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT COPY OF THE 990 IS DISTRIBUTED TO EACH BOARD MEMBER FOR THEIR REVIEW BEFORE THE 990 IS FILED.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST.
FORM 990, PART XII, LINE 2C:OVERSIGHT PROCESS HAS NOT CHANGED DURING THE TAX YEAR.

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