PERINTON YOUTH HOCKEY INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- PERINTON YOUTH HOCKEY INC (EIN 22-3043440)
- Tax period
- 2009-06-01 to 2010-05-31
- Filed
- 2011-01-18
- IRS object ID
- 201110189349300711
- Schema version
- 2009v1.4
- 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) |
|---|---|---|
| Timestamp | 2011-01-18T14:25:10-06:00 | Timestamp |
| Tax Period End Date | 2010-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harry I Sealfon CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Office Park Way | AddressLine1 |
| City | Pittsford | City |
| State | NY | State |
| ZIP Code | 145341756 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223043440 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Perinton Youth Hockey Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PERI | NameControl |
| Phone | 5854253582 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1001 | AddressLine1 |
| City | Fairport | City |
| State | NY | State |
| ZIP Code | 144501001 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Lisa Sallerson | Name |
| Title | President | Title |
| Phone | 5854253582 | Phone |
| Date Signed | 2011-01-18 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | harry i sealfon cpa | Name |
| Phone | 5853816560 | Phone |
| Date Prepared | 2011-01-04 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | rick Gerrie | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1001 | AddressLine1 |
| City | Fairport | City |
| State | NY | State |
| ZIP Code | 144501001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 822202 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | perintonyouthhockey.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE THE SPORT OF ICE HOCKEY FOR YOUTHS AND TO TEACH SPORTSMANSHIP, TEAMWORK AND PARTICIPATION SKILLS TO ENJOY SPORTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 1175 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 838536 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 821277 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5426 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1175 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | -250 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 843962 | TotalRevenuePriorYear |
| Total Revenue Current Year | 822202 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 832685 | OtherExpensePriorYear |
| Other Expenses Current Year | 841008 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 832685 | TotalExpensesPriorYear |
| Total Expenses Current Year | 841008 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 11277 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -18806 | RevenuesLessExpensesCY |
| Total Assets BOY | 188741 | TotalAssetsBOY |
| Total Assets EOY | 153678 | TotalAssetsEOY |
| Total Liabilities BOY | 61835 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 49685 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 126906 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 103993 | NetAssetsOrFundBalancesEOY |
| Mission Description | YOUTHS ARE INSTRUCTED BY VOLUNTEER COACHES ON THE FUNDAMENTALS OF ICE HOCKEY. ALSO THEY ARE TAUGHT SPORTSMANSHIP, TEAMWORK AND PARTICIPATION SKILLS | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 840849 | Expense |
| Description | YOUTHS ARE INSTRUCTED BY VOLUNTEER COACHES ON THE FUNDAMENTALS OF ICE HOCKEY. ALSO THEY ARE TAUGHT SPORTSMANSHIP, TEAMWORK AND PARTICIPATION SKILLS. | Description |
| Total Program Service Expense | 840849 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | lisa sallerson | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5854253582 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1001 | AddressLine1 |
| City | Fairport | City |
| State | NY | State |
| ZIP Code | 144501001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|
| MARTY LEMBO | |||||
| Past PRESIDENT | X | 0 | 0 | 0 | |
| Mike mcconville | |||||
| legal advisor | X | 0 | 0 | 0 | |
| jim young | |||||
| vice president | X | 0 | 0 | 0 | X |
| kathy saunders | |||||
| director | X | 0 | 0 | 0 | |
| alan czaplicki | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| rick gerrie | |||||
| president | X | 0 | 0 | 0 | X |
| MARk hogan | |||||
| vice president | X | 0 | 0 | 0 | X |
| mike kelly | |||||
| vice president | X | 0 | 0 | 0 | |
| joe barnes | |||||
| director | X | 0 | 0 | 0 | |
| tom poelma | |||||
| director | X | 0 | 0 | 0 | |
| timothy elie | |||||
| director | X | 0 | 0 | 0 | X |
| james kolb | |||||
| director | X | 0 | 0 | 0 | |
| nick tochelli | |||||
| director | X | 0 | 0 | 0 | |
| pamela saar | |||||
| secretary | X | 0 | 0 | 0 | X |
| scott martin | |||||
| treasurer | X | 0 | 0 | 0 | X |
| eric matzan | |||||
| director | X | 0 | 0 | 0 | |
| tracy wolf | |||||
| director | X | 0 | 0 | 0 | |
| glen collins | |||||
| director | X | 0 | 0 | 0 | |
| john dziedzic | |||||
| director | X | 0 | 0 | 0 | |
| EVELYN LUST | |||||
| Director | X | 0 | 0 | 0 | |
| SUZY SCHOEPFEL | |||||
| Director | X | 0 | 0 | 0 | |
| hans nagel | |||||
| director | X | 0 | 0 | 0 | |
| john ball | |||||
| director | X | 0 | 0 | 0 | |
| dan parke | |||||
| director | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Prog.serv.revenue-Rela | Description |
| Total Revenue Column | 821277 | TotalRevenueColumn |
| Related Or Exempt Function Income | 821277 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 821277 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1175 | TotalRevenueColumn |
| Unrelated Business Revenue | 1175 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Misc. revenue-Related- | Description |
| Total Revenue Column | -250 | TotalRevenueColumn |
| Related Or Exempt Function Income | -250 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -250 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 822202 | TotalRevenueColumn |
| Related Or Exempt Function Income | 821027 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1175 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 782 | Total |
| Program Services | 782 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4000 | Total |
| Program Services | 4000 | ProgramServices |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 279 | Total |
| Program Services | 279 | ProgramServices |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 236 | Total |
| Program Services | 236 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2825 | Total |
| Program Services | 2825 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 318 | Total |
| Program Services | 159 | ProgramServices |
| Management And General | 159 | ManagementAndGeneral |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 832568 | Total |
| Program Services | 832568 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 841008 | Total |
| Program Services | 840849 | ProgramServices |
| Management And General | 159 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 153835 | BOY |
| EOY | 125169 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24258 | BOY |
| EOY | 7470 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 24709 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 20420 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4448 | BOY |
| EOY | 4289 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6200 | BOY |
| EOY | 16750 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 188741 | BOY |
| EOY | 153678 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3500 | BOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58335 | BOY |
| EOY | 45685 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 4000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61835 | BOY |
| EOY | 49685 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126906 | BOY |
| EOY | 103993 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126906 | BOY |
| EOY | 103993 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 188741 | BOY |
| EOY | 153678 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36091 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5110 | CurrentTaxYearMinus3Years |
| Total | 41201 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 744505 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 787898 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 781433 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 838536 | CurrentTaxYearMinus1Year |
| Total | 3152372 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 780596 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 793008 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 781433 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 838536 | CurrentTaxYearMinus1Year |
| Total | 3193573 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 3193573 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3187 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7992 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6578 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5426 | CurrentTaxYearMinus1Year |
| Total | 23183 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3187 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7992 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6578 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5426 | CurrentTaxYearMinus1Year |
| Total | 23183 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 783783 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 801000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 788011 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 843962 | CurrentTaxYearMinus1Year |
| Total | 3216756 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99280 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99350 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00720 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00650 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6210 | OtherCostOrOtherBasis |
| Depreciation | 1921 | Depreciation |
| Book Value | 4289 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4289 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Security Deposit-ESL | 5000 |
| Other assets(detail)-990 | 11750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 16750 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other liabilities(detail)-990 | Description |
| Amount | $4,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4000 | TotalOfAmounts |
| Total Revenue | 822202 | TotalRevenue |
| Total Expenses | 841008 | TotalExpenses |
| Excess Or Deficit For Year | -18806 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -18806 | ExcessOrDeficitPerFS |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | The tax return is reviewed by the president and treasurer prior to filing and with the entire board after it is filed. |
| Form 990, Part VI, Section C, line 19 | The organization files an annual report with NYS. The NYS report is subject to public inspection. Form 990 is a required part of this filing. |
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