HORNELL CHILDRENS HOME: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: HORNELL CHILDRENS HOME (EIN 16-0764346)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-06-22
IRS object ID: 201141739349300909
Schema version: 2010v3.2
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
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-06-22T15:15:11-05:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CUNNINGHAM STAURING & ASSOCIATES INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	49 MAPLE ST	AddressLine1
City	HORNELL	City
State	NY	State
ZIP Code	148431620	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	160764346	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HORNELL CHILDRENS HOME	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HORN	NameControl
Phone	6073247131	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	233 MAIN STREET	AddressLine1
City	HORNELL	City
State	NY	State
ZIP Code	14843	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ANGELINA KARR	Name
Title	PRESIDENT	Title
Phone	6073247131	Phone
Date Signed	2011-05-16	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOEL STAURING	Name
Phone	6073245293	Phone
Date Prepared	2011-06-02	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ANGELA KARR	NameOfPrincipalOfficerPerson
Gross Receipts	337271	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1918	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE LOW COST DAY CARE SERVICES TO THE COMMUNITY	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	20	TotalNbrEmployees
Total Nbr Volunteers	3	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	134590	ContributionsGrantsPriorYear
Contributions Grants Current Year	87465	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	175790	ProgramServiceRevenuePriorYear
Program Service Revenue CY	162267	ProgramServiceRevenueCY
Investment Income Prior Year	1975	InvestmentIncomePriorYear
Investment Income Current Year	44789	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	312355	TotalRevenuePriorYear
Total Revenue Current Year	294521	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	254300	SalariesEtcPriorYear
Salaries Etc Current Year	227589	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	3847	TotalFundrsngExpCurrentYear
Other Expense Prior Year	100820	OtherExpensePriorYear
Other Expenses Current Year	79023	OtherExpensesCurrentYear
Total Expenses Prior Year	355120	TotalExpensesPriorYear
Total Expenses Current Year	306612	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-42765	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-12091	RevenuesLessExpensesCY
Total Assets BOY	514514	TotalAssetsBOY
Total Assets EOY	461587	TotalAssetsEOY
Total Liabilities BOY	66895	TotalLiabilitiesBOY
Total Liabilities EOY	61862	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	447619	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	399725	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE LOW COST DAY CARE SERVICES TO THE COMMUNITY	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	247376	Expense
Description	TO PROVIDE LOW COST DAY CARE SERVICES	Description
Total Program Service Expense	247376	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	20	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	HORNELL CHILDREN'S HOME	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	6073243741	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	233 MAIN ST	AddressLine1
City	HORNELL	City
State	NY	State
ZIP Code	14843	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
ANGELINA KARR
PRESIDENT	1.00	X	X	0	0	0
DOUG GILBERT
VP	1.00	X	X	0	0	0
KATHY KUHN
SECRETARY	1.00	X	X	0	0	0
JOEL STAURING
TREASURER	2.00		X	2400	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2400	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	3198	FundraisingEvents
Government Grants	67143	GovernmentGrants
All Other Contributions	17124	AllOtherContributions
Total Contributions	87465	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE REVENUE	Description
Total Revenue Column	162267	TotalRevenueColumn
Related Or Exempt Function Income	162267	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	162267	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	11975	TotalRevenueColumn
Related Or Exempt Function Income	11975	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	75564	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	42750	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	32814	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	32814	TotalRevenueColumn
Related Or Exempt Function Income	32814	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	294521	TotalRevenueColumn
Related Or Exempt Function Income	207056	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	35312	Total
Program Services	7062	ProgramServices
Management And General	26484	ManagementAndGeneral
Fundraising	1766	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	167314	Total
Program Services	167314	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	7194	Total
Program Services	6690	ProgramServices
Management And General	504	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	17769	Total
Program Services	15281	ProgramServices
Management And General	2310	ManagementAndGeneral
Fundraising	178	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3400	Total
Management And General	3400	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	839	Total
Management And General	839	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2675	Total
Program Services	772	ProgramServices
Fundraising	1903	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1320	Total
Management And General	1320	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	10368	Total
Management And General	10368	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	879	Total
Program Services	879	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	643	Total
Program Services	643	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	3324	Total
Management And General	3324	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	16937	Total
Program Services	16229	ProgramServices
Management And General	708	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	10950	Total
Program Services	4943	ProgramServices
Management And General	6007	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUPPLIES	27139	27139
DONATIONS	424	424
NYS TAXES	125		125

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	306612	Total
Program Services	247376	ProgramServices
Management And General	55389	ManagementAndGeneral
Fundraising	3847	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	6352	BOY
EOY	8690	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	340617	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	188907	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	162151	BOY
EOY	151710	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	303188	BOY
EOY	264632	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	42823	BOY
EOY	36555	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	514514	BOY
EOY	461587	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	66895	BOY
EOY	61862	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	66895	BOY
EOY	61862	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	447619	BOY
EOY	399725	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	447619	BOY
EOY	399725	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	514514	BOY
EOY	461587	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-12091	ReconcilationRevenueExpenses
Reconcilation Other Changes	-35803	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	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	92936	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	134538	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	151625	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	134589	CurrentTaxYearMinus1Year
Current Tax Year	87465	CurrentTaxYear
Total	601153	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	200611	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	195539	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	175031	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	175845	CurrentTaxYearMinus1Year
Current Tax Year	174242	CurrentTaxYear
Total	921268	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	293547	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	330077	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	326656	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	310434	CurrentTaxYearMinus1Year
Current Tax Year	261707	CurrentTaxYear
Total	1522421	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	195611	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	190539	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	170031	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	170845	CurrentTaxYearMinus1Year
Total	727026	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	195611	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	190539	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	170031	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	170845	CurrentTaxYearMinus1Year
Total	727026	Total

Field	Value	IRS element (for citing)
Public Support Total509	795395	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11189	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10952	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11797	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13341	CurrentTaxYearMinus1Year
Total	47279	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11189	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10952	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11797	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13341	CurrentTaxYearMinus1Year
Total	47279	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	304736	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	341029	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	338453	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	323775	CurrentTaxYearMinus1Year
Current Tax Year	261707	CurrentTaxYear
Total	1569700	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.50670	PublicSupportPercentage509
Prior Year Support Percentage	0.39430	PriorYearSupportPercentage
Investment Income Percentage	0.03000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.04000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	10000	OtherCostOrOtherBasis
Book Value	10000	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	10000	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	MORTGAGE	Description
Amount	$61,862	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	61862	TotalOfAmounts
Total Revenue	294521	TotalRevenue
Total Expenses	306612	TotalExpenses
Excess Or Deficit For Year	-12091	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-12091	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	294521	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	294521	RevenueSubtotal
Total Revenue Per Form990	294521	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	306612	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	306612	ExpensesSubtotal
Total Expenses Per Form990	306612	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	AVAILABLE THROUGH NYS CHARITIES BUREAU WEBSITE
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 5	UNREALIZED GAIN ON INVESTMENTS