{"success":true,"data":{"_id":141598275,"filings":[{"Organization":{"value":null,"Person":["ADAM KOROL","BRIAN CAHILL","HERBERT LITTS","SARAH HALEY","WARD TODD","ASHLEY KNOX","ZAC KLEINHANDLER","TODD DIORIO","TIM WEIDEMAN"],"Title":["CFO","DIRECTOR","VICE CHAIR","CHAIR","SECRETARY & TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","CEO/PRESIDENT"],"Hours":[11.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[10885,0,0,0,0,0,0,0,22033],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[10885,0,0,0,0,0,0,0,22033]},"Basic":{"value":null,"mission":"Ulster county economic development alliance promotes job growth, economic development, and community revitalization for ulster county and provides business financing.","year":2022,"name":"ULSTER COUNTY ECONOMIC DEVELOPMENT ALLIANCE INC","phone":8453403556,"website":"ULSTERCOUNTYNY.GOV","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WARD TODD","year_formation":1964,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"PO BOX 1800 244 FAIR STREET, KINGSTON, NY, 12402, USA","city":"KINGSTON","state":"NY","country":"USA","zip_code":12402},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2033507,"Contributions":{"value":1693204,"Other contributions":400,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1692804,"Related organizations":0},"Program revenue":{"value":14723,"Total revenue":{"value":14723,"INTEREST ON LOANS":14218,"LATE FEES COLLCTED":505},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2889,"Investment income total":2889,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":322691,"Other total":283995,"Royalties revenue":0,"Net rental income":38696,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1989500,"Grant expense":{"value":1059213,"Grants to domestic orgs":1059213,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":930287,"Management services":0,"Legal":152577,"Accounting":25765,"Lobbying services":0,"Investment management fees":0,"Other services":26002,"Advertising":40558,"Office expenses":22255,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":13534,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":649596,"PROERTY EXPENSES":608999,"APPRAISALS":30000,"UNRELATED BUSINESS TAX":10597},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1671366,"Management And General Expenses":318134,"Fundraising Expenses":0}},"Assets":{"value":7177637,"Non-interest bearing cash":1519023,"Savings and temp cash investments":0,"Pledges and grants receivable":26382,"Accounts receivable":266866,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":5365366,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":5473372,"Sum of Total Liabilities":0,"Accounts payable, accrued":172470,"Grants payable":26382,"Deferred, revenue":51767,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":5222753},"Fund balance":{"value":1704265,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8400934908268409,"percentile":0.6787260438400747},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.021640938536233216,"percentile":0.4565949800262051},"Liabilities to Assets Ratio":{"score":0.7625590427601731,"percentile":0.08421701219042563},"Operating Reserve Ratio":{"score":3.607759235988942,"percentile":0.7496410353621344},"Officer Compensation Ratio":{"score":0.016545865795425985,"percentile":0.9299273716305413},"Program Expense Growth":{"score":0.279369888861802,"percentile":0.8551440829956444},"Revenue Growth":{"score":0.2809570361469281,"percentile":0.939580626403509},"Asset Growth":{"score":0.15545451138749256,"percentile":0.790583899920013},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7178931436609876,"percentile":0.8766626476411907}},"source_xml":"202532739349301103_public.xml"},{"Organization":{"value":null,"Person":["MARC RIDER","BURTON GULNICK JR","SUZANNE HOLT","LISA BERGER","KENNETH CRANNELL","CJ RIOUX","AMANDA LAVALLE","LYNN ARCHER","HECTOR RODRIGUEZ","BRIAN WOLTMAN","SARAH HALEY","WARD TODD"],"Title":["DIRECTOR","TREASURER","PRESIDENT","PRESIDENT","DIRECTOR","CFO","DIRECTOR","VICE CHAIR","DIRECTOR","DIRECTOR","CHAIR","SECRETARY"],"Hours":[1.0,1.0,7.0,14.0,1.0,10.5,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[28031,28031,867,29460,0,9939,5000,14950,9030,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[28031,28031,867,29460,0,9939,5000,14950,9030,0,0,0]},"Basic":{"value":null,"mission":"Ulster county economic development alliance promotes job growth, economic development, and community revitalization for ulster county and provides business financing.","year":2019,"name":"ULSTER COUNTY ECONOMIC DEVELOPMENT ALLIANCE INC","phone":8453403556,"website":"ULSTERNY.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BURTON GULNICK","year_formation":1964,"state_legal_domicile":"NY","total_volunteers":7,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"PO BOX 1800 244 FAIR STREET, KINGSTON, NY, 12402, USA","city":"KINGSTON","state":"NY","country":"USA","zip_code":12402},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":224523,"Contributions":{"value":190509,"Other contributions":66776,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":123733,"Related organizations":0},"Program revenue":{"value":33070,"Total revenue":{"value":33070,"INTEREST ON LOANS":32621,"LATE FEES COLLECTED":449},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":444,"Investment income total":444,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":500,"Other total":500,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":279305,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":279305,"Management services":0,"Legal":66741,"Accounting":12609,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":71272,"Office expenses":382,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":204,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":4193,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":123904,"SERVICES-ELLENVILLE MILLION":123733,"BAD DEBT":171},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":196361,"Management And General Expenses":82944,"Fundraising Expenses":0}},"Assets":{"value":1871436,"Non-interest bearing cash":1131344,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1010,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":739082,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":192359,"Sum of Total Liabilities":0,"Accounts payable, accrued":77477,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":114882,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1679077,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7030343173233562,"percentile":0.5388772526242015},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.24399282033466504,"percentile":0.1319350623914872},"Liabilities to Assets Ratio":{"score":0.10278684389955094,"percentile":0.3228193165561351},"Operating Reserve Ratio":{"score":6.700331179176885,"percentile":0.8476059963716531},"Officer Compensation Ratio":{"score":0.44864216537476953,"percentile":0.09116616126516265},"Program Expense Growth":{"score":0.08210608867485321,"percentile":0.6332308198536248},"Revenue Growth":{"score":0.09548708974426523,"percentile":0.7534695596204881},"Asset Growth":{"score":0.0027432172126426397,"percentile":0.33151621875689513},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5303326120902285,"percentile":0.4013548562180137}},"source_xml":"202033089349301128_public.xml"},{"Organization":{"value":null,"Person":["CHRISTOPHER CERRONE","HERBERT LITTS","WARD TODD","BRIAN CAHILL","NEJLA LIIAS","DR GREGORY SIMPSON","MEGAN SPERRY","KEVIN LYNCH","CHRISTOPHER R JAROS"],"Title":["DIRECTOR","VICE CHAIR","TREASURER","DIRECTOR","DIRECTOR","CHAIR","SECRETARY","CEO/PRESIDENT","CFO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,11.0],"Total Compensation":[0,0,0,0,0,0,0,16190,15616],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,16190,15616]},"Basic":{"value":null,"mission":"Ulster county economic development alliance promotes job growth, economic development, and community revitalization for ulster county and provides business financing.","year":2024,"name":"ULSTER COUNTY ECONOMIC DEVELOPMENT ALLIANCE INC","phone":8453403556,"website":"ULSTERCOUNTYNY.GOV","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WARD TODD","year_formation":1964,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 1800 244 FAIR STREET, KINGSTON, NY, 12402, USA","city":"KINGSTON","state":"NY","country":"USA","zip_code":12402},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":220210,"Contributions":{"value":102380,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":102380,"Related organizations":0},"Program revenue":{"value":53425,"Total revenue":{"value":53425,"CONTRACT AND ADMIN FEE":50000,"INTEREST ON LOANS":3425},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":51684,"Investment income total":51684,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":12721,"Other total":12721,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":275403,"Grant expense":{"value":102380,"Grants to domestic orgs":102380,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":173023,"Management services":0,"Legal":101895,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":70853,"Advertising":0,"Office expenses":275,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":102380,"Management And General Expenses":173023,"Fundraising Expenses":0}},"Assets":{"value":12340668,"Non-interest bearing cash":11072,"Savings and temp cash investments":1693271,"Pledges and grants receivable":0,"Accounts receivable":5137,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":10631188,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":10748756,"Sum of Total Liabilities":0,"Accounts payable, accrued":143000,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":10605756},"Fund balance":{"value":1591912,"Net assets without donor restriction":1533922,"Net assets with donor restriction":57990,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.3717461320319677,"percentile":0.46199298333239347},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.2506380273375414,"percentile":0.12938425358577563},"Liabilities to Assets Ratio":{"score":0.8710027690559377,"percentile":0.06922314919055508},"Operating Reserve Ratio":{"score":44.809490092700514,"percentile":0.978811335461624},"Officer Compensation Ratio":{"score":0.11548893802899751,"percentile":0.503225566983322},"Program Expense Growth":{"score":0.1404619083880962,"percentile":0.7430469211251747},"Revenue Growth":{"score":0.14089588854441648,"percentile":0.8363607552498691},"Asset Growth":{"score":0.222424392924887,"percentile":0.8683053593572102},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5740349487967175,"percentile":0.5288788878771886}},"source_xml":"202532629349301453_public.xml"},{"Organization":{"value":null,"Person":["JULIE COHEN LONSTEIN","BURTON GULNICK Jr","KENNETH CRANNELL","JAMES F MALONEY","ROBERT SUDLOW","WARD TODD","HECTOR RODRIGUEZ","SUZANNE HOLT","CJ RIOUX"],"Title":["CHAIR","TREASURER","DIRECTOR","VICE CHAIR","DIRECTOR","SECRETARY","DIRECTOR","PRESIDENT","CFO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,7.0,10.5],"Total Compensation":[0,26570,26570,0,28048,0,10033,1245,10033],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,26570,26570,0,28048,0,10033,1245,10033]},"Basic":{"value":null,"mission":"Ulster county economic development alliance promotes job growth, economic development, and community revitalization for ulster county and provides business financing.","year":2017,"name":"ULSTER COUNTY ECONOMIC DEVELOPMENT ALLIANCE INC","phone":8453403556,"website":"ULSTERNY.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BURTON GULNICK","year_formation":1964,"state_legal_domicile":"NY","total_volunteers":7,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"PO BOX 1800 244 FAIR STREET, KINGSTON, NY, 12402, USA","city":"KINGSTON","state":"NY","country":"USA","zip_code":12402},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":391667,"Contributions":{"value":341835,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":336835,"Related organizations":5000},"Program revenue":{"value":21845,"Total revenue":{"value":21845,"INTEREST ON LOANS":20341,"LATE FEES COLLECTED":1504},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":905,"Investment income total":905,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":27082,"Other total":27082,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":315194,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":315194,"Management services":0,"Legal":80,"Accounting":12049,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":115016,"Office expenses":5186,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":1895,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":4130,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":176838,"DUES AND SUBSCRIPTIONS":10003,"SERVICES-ELLENVILLE MILLION":166835},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":287127,"Management And General Expenses":28067,"Fundraising Expenses":0}},"Assets":{"value":2072502,"Non-interest bearing cash":1324033,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":166968,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":556501,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":25000},"Liabilities":{"value":358914,"Sum of Total Liabilities":0,"Accounts payable, accrued":66922,"Grants payable":0,"Deferred, revenue":184813,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":45429,"Unsecured notes loans payable":0,"Other liabilities":61750},"Fund balance":{"value":1713588,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9109532541863107,"percentile":0.7885479687109793},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.19525004659570502,"percentile":0.7514813991296353},"Liabilities to Assets Ratio":{"score":0.17317908499002654,"percentile":0.2676532980025662},"Operating Reserve Ratio":{"score":6.575321865263932,"percentile":0.8451788800869154},"Officer Compensation Ratio":{"score":0.32519337297029766,"percentile":0.1650418769386002},"Program Expense Growth":{"score":0.21742117552866225,"percentile":0.8181835319764079},"Revenue Growth":{"score":0.2852784486081688,"percentile":0.9411487209292885},"Asset Growth":{"score":0.021280312028086775,"percentile":0.40926599467818314},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7454002248538065,"percentile":0.9120163395483906}},"source_xml":"201842509349301259_public.xml"},{"Organization":{"value":null,"Person":["JULIE COHEN LONSTEIN","BURTON GULNICK Jr","KENNETH CRANNELL","JAMES F MALONEY","ROBERT SUDLOW","WARD TODD","THOMAS J BRIGGS","SUZANNE HOLT","CJ RIOUX"],"Title":["CHAIR","TREASURER","DIRECTOR","VICE CHAIR","DIRECTOR","SECRETARY","DIRECTOR","PRESIDENT","CFO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,7.0,10.5],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Ulster county economic development alliance promotes job growth, economic development, and community revitalization for ulster county and provides business financing.","year":2015,"name":"ULSTER COUNTY ECONOMIC DEVELOPMENT ALLIANCE INC","phone":8453403556,"website":"ULSTERNY.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BURTON GULNICK","year_formation":1964,"state_legal_domicile":"NY","total_volunteers":2,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"PO BOX 1800 244 FAIR STREET, KINGSTON, NY, 12402, USA","city":"KINGSTON","state":"NY","country":"USA","zip_code":12402},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":201403,"Contributions":{"value":5000,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":5000},"Program revenue":{"value":182462,"Total revenue":{"value":182462,"ADMINISTRATIVE FEES":1200,"INTEREST ON LOANS":28348,"LATE FEES COLLECTED":2914,"CONTRACTS FOR SERVICES":150000},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":548,"Investment income total":548,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":13393,"Other total":13393,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":156933,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":156933,"Management services":0,"Legal":401,"Accounting":11948,"Lobbying services":0,"Investment management fees":0,"Other services":17435,"Advertising":102763,"Office expenses":3246,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":4417,"Payments to affiliates":0,"Depreciation and depletion":452,"Insurance":3548,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":12723,"DUES AND SUBSCRIPTIONS":12500,"RENTAL AND MAINTENANCE OF EQUI":140,"MISCELLANEOUS EXPENSES":83},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":130393,"Management And General Expenses":26540,"Fundraising Expenses":0}},"Assets":{"value":1984148,"Non-interest bearing cash":1308005,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":48065,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":608078,"Inventories for sale or use":0,"Prepaid expenses deferred charges":20000,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":413164,"Sum of Total Liabilities":0,"Accounts payable, accrued":27,"Grants payable":0,"Deferred, revenue":279417,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":94720,"Unsecured notes loans payable":0,"Other liabilities":39000},"Fund balance":{"value":1570984,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8308832431674664,"percentile":0.6658594008039764},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.22080108042084776,"percentile":0.7761818125864766},"Liabilities to Assets Ratio":{"score":0.20823245040188534,"percentile":0.24634217585741838},"Operating Reserve Ratio":{"score":12.643280890571136,"percentile":0.9128766299419655},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7425593699078602,"percentile":0.9088005858751219}},"source_xml":"201631319349301143_public.xml"},{"Organization":{"value":null,"Person":["PETER LOUGHRAN","ANTHONY CAMPAGIORNI","BURTON GULNICK Jr","KENNETH CRANNELL","JAMES F MALONEY","ROBERT SUDLOW","WARD TODD","SUZANNE HOLT","CJ RIOUX"],"Title":["DIRECTOR","CHAIRMAN","TREASURER","DIRECTOR","VICE CHAIR","DIRECTOR","SECRETARY","PRESIDENT","CFO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,5.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Ulster county development corporation promotes job growth, economic development, and community revitalization for ulster county and provides business financing.","year":2013,"name":"ULSTER COUNTY DEVELOPMENT CORPORATION","phone":8453403556,"website":"ULSTERNY.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BURTON GULNICK","year_formation":1964,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"PO BOX 1800 244 FAIR STREET Suite, KINGSTON, NY, 12402, USA","city":"KINGSTON","state":"NY","country":"USA","zip_code":12402},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":114394,"Contributions":{"value":80800,"Other contributions":80800,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":30426,"Total revenue":{"value":30426,"ADMINISTRATIVE FEES":5466,"INTEREST ON LOANS":24097,"LATE FEES COLLECTED":863},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1887,"Investment income total":1887,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1281,"Other total":1281,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":244444,"Grant expense":{"value":75000,"Grants to domestic orgs":75000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8149,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":4525,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":3624},"Other expenses":{"value":161295,"Management services":0,"Legal":48807,"Accounting":55857,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3181,"Office expenses":4826,"Information technology":0,"Royalties":0,"Occupancy":13479,"Travel":0,"Conferences and meetings":0,"Interest":3817,"Payments to affiliates":0,"Depreciation and depletion":1502,"Insurance":4162,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":22514,"DUES AND SUBSCRIPTIONS":10054,"TELEPHONE":2170,"RENTAL AND MAINTENANCE OF EQUI":4135,"BAD DEBT EXPENSE":6155},"All other expenses":3150},"Functional Expenses":{"value":null,"Program Service Expenses":141155,"Management And General Expenses":103289,"Fundraising Expenses":0}},"Assets":{"value":1872357,"Non-interest bearing cash":902607,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":136991,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":829044,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1827,"Land, building, equipment":1888,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":383444,"Sum of Total Liabilities":0,"Accounts payable, accrued":27,"Grants payable":0,"Deferred, revenue":199417,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":119000,"Unsecured notes loans payable":0,"Other liabilities":65000},"Fund balance":{"value":1488913,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5774533226424048,"percentile":0.48988484125897225},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-1.136860324842212,"percentile":0.03749868291771277},"Liabilities to Assets Ratio":{"score":0.20479214166956408,"percentile":0.2482883587088866},"Operating Reserve Ratio":{"score":7.659656199374908,"percentile":0.8639184003909254},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4890969317279501,"percentile":0.29545676801157034}},"source_xml":"201412279349300746_public.xml"},{"Organization":{"value":null,"Person":["JULIE COHEN LONSTEIN","BURTON GULNICK Jr","KENNETH CRANNELL","JAMES F MALONEY","ROBERT SUDLOW","WARD TODD","HECTOR RODRIGUEZ","SUZANNE HOLT","CJ RIOUX"],"Title":["CHAIR","TREASURER","DIRECTOR","VICE CHAIR","DIRECTOR","SECRETARY","DIRECTOR","PRESIDENT","CFO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,7.0,10.5],"Total Compensation":[0,23740,23740,0,25030,0,8966,1247,8966],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,23740,23740,0,25030,0,8966,1247,8966]},"Basic":{"value":null,"mission":"Ulster county economic development alliance promotes job growth, economic development, and community revitalization for ulster county and provides business financing.","year":2016,"name":"ULSTER COUNTY ECONOMIC DEVELOPMENT ALLIANCE INC","phone":8453403556,"website":"ULSTERNY.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BURTON GULNICK","year_formation":1964,"state_legal_domicile":"NY","total_volunteers":7,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"PO BOX 1800 244 FAIR STREET, KINGSTON, NY, 12402, USA","city":"KINGSTON","state":"NY","country":"USA","zip_code":12402},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":506620,"Contributions":{"value":460962,"Other contributions":87092,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":368870,"Related organizations":5000},"Program revenue":{"value":24963,"Total revenue":{"value":24963,"INTEREST ON LOANS":23230,"LATE FEES COLLECTED":1733},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":641,"Investment income total":641,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":20054,"Other total":20054,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":440489,"Grant expense":{"value":87092,"Grants to domestic orgs":87092,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":353397,"Management services":0,"Legal":708,"Accounting":12056,"Lobbying services":0,"Investment management fees":0,"Other services":71,"Advertising":101775,"Office expenses":3843,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":1835,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":4011,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":229098,"DUES AND SUBSCRIPTIONS":10000,"MISCELLANEOUS EXPENSES":228,"SERVICES-ELLENVILLE MILLION":218870},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":413408,"Management And General Expenses":27081,"Fundraising Expenses":0}},"Assets":{"value":1930432,"Non-interest bearing cash":1311471,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":105556,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":488405,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":25000},"Liabilities":{"value":293317,"Sum of Total Liabilities":0,"Accounts payable, accrued":26020,"Grants payable":0,"Deferred, revenue":146100,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":70197,"Unsecured notes loans payable":0,"Other liabilities":51000},"Fund balance":{"value":1637115,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9385205986982649,"percentile":0.8288700426155817},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.13053373337017884,"percentile":0.6716288145199635},"Liabilities to Assets Ratio":{"score":0.15194371000895138,"percentile":0.28212277113823736},"Operating Reserve Ratio":{"score":4.3824749312695666,"percentile":0.7846701233706643},"Officer Compensation Ratio":{"score":0.2081527575035926,"percentile":0.3006626954106548},"Program Expense Growth":{"score":0.33732615150253653,"percentile":0.8805356636369635},"Revenue Growth":{"score":0.43145812890540924,"percentile":0.9733597510086507},"Asset Growth":{"score":0.012741418424684027,"percentile":0.3732406982452471},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7560586007205078,"percentile":0.9233546710321989}},"source_xml":"201702649349300205_public.xml"},{"Organization":{"value":null,"Person":["JULIE COHEN LONSTEIN","JAMES F MALONEY","BURTON GULNICK JR","WARD TODD","KENNETH CRANNELL","HECTOR RODRIGUEZ","LISA BERGER","SUZANNE HOLT","CJ RIOUX"],"Title":["CHAIR","VICE CHAIR","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","CFO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,7.0,10.5],"Total Compensation":[0,0,28161,0,28161,11395,29703,1251,10574],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,28161,0,28161,11395,29703,1251,10574]},"Basic":{"value":null,"mission":"Ulster county economic development alliance promotes job growth, economic development, and community revitalization for ulster county and provides business financing.","year":2018,"name":"ULSTER COUNTY ECONOMIC DEVELOPMENT ALLIANCE INC","phone":8453403556,"website":"ULSTERNY.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BURTON GULNICK","year_formation":1964,"state_legal_domicile":"NY","total_volunteers":7,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"PO BOX 1800 244 FAIR STREET, KINGSTON, NY, 12402, USA","city":"KINGSTON","state":"NY","country":"USA","zip_code":12402},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":380672,"Contributions":{"value":336854,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":331854,"Related organizations":5000},"Program revenue":{"value":26795,"Total revenue":{"value":26795,"INTEREST ON LOANS":25706,"LATE FEES COLLECTED":1089},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":525,"Investment income total":525,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":16498,"Other total":16498,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":360401,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":360401,"Management services":0,"Legal":2243,"Accounting":12405,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":119646,"Office expenses":353,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":1055,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":4147,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":220552,"DUES AND SUBSCRIPTIONS":10000,"SERVICES-ELLENVILLE MILLION":206855,"MISCELLANEOUS":349,"BAD DEBT":3348},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":326723,"Management And General Expenses":33678,"Fundraising Expenses":0}},"Assets":{"value":1969714,"Non-interest bearing cash":1128667,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":52200,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":788847,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":235855,"Sum of Total Liabilities":0,"Accounts payable, accrued":34688,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":201167,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1733859,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9065540883626849,"percentile":0.7816928214092949},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05325056741761937,"percentile":0.5321943823918377},"Liabilities to Assets Ratio":{"score":0.11974073393396199,"percentile":0.3074454757445107},"Operating Reserve Ratio":{"score":5.465339996281919,"percentile":0.8196571763927474},"Officer Compensation Ratio":{"score":0.3031206905641216,"percentile":0.18417794561003972},"Program Expense Growth":{"score":0.16815761678158367,"percentile":0.7756188726487809},"Revenue Growth":{"score":0.19645833475974264,"percentile":0.8937696449263981},"Asset Growth":{"score":0.012942112102639973,"percentile":0.37409804288237136},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6979094450727903,"percentile":0.8452782516859209}},"source_xml":"201933049349300808_public.xml"},{"Organization":{"value":null,"Person":["DR GREGORY SIMPSON","CHRISTOPHER CERRONE","HERBERT LITTS","WARD TODD","BRIAN CAHILL","ZAC KLEINHANDLER","SARAH HALEY","AMANDA LAVALLE","CHRISTOPHER R JAROS"],"Title":["DIRECTOR","DIRECTOR","VICE CHAIR","TREASURER","DIRECTOR","DIRECTOR","CHAIR","CEO/PRESIDENT","CFO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,11.0],"Total Compensation":[0,0,0,0,0,0,0,33709,8958],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,33709,8958]},"Basic":{"value":null,"mission":"Ulster county economic development alliance promotes job growth, economic development, and community revitalization for ulster county and provides business financing.","year":2023,"name":"ULSTER COUNTY ECONOMIC DEVELOPMENT ALLIANCE INC","phone":8453403556,"website":"ULSTERCOUNTYNY.GOV","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WARD TODD","year_formation":1964,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"PO BOX 1800 244 FAIR STREET, KINGSTON, NY, 12402, USA","city":"KINGSTON","state":"NY","country":"USA","zip_code":12402},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":945662,"Contributions":{"value":816776,"Other contributions":250,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":816526,"Related organizations":0},"Program revenue":{"value":64104,"Total revenue":{"value":64104,"CONTRACT AND ADMIN FEE":50000,"INTEREST ON LOANS":13549,"LATE FEES COLLECTED":555},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":22532,"Investment income total":22532,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":42250,"Other total":29215,"Royalties revenue":0,"Net rental income":13035,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1002822,"Grant expense":{"value":816526,"Grants to domestic orgs":816526,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":186296,"Management services":0,"Legal":35692,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":122170,"Advertising":19091,"Office expenses":9343,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":915974,"Management And General Expenses":86848,"Fundraising Expenses":0}},"Assets":{"value":12476778,"Non-interest bearing cash":9729,"Savings and temp cash investments":1612370,"Pledges and grants receivable":68150,"Accounts receivable":6521,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":10780008,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":10829673,"Sum of Total Liabilities":0,"Accounts payable, accrued":155767,"Grants payable":68150,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":10605756},"Fund balance":{"value":1647105,"Net assets without donor restriction":1477644,"Net assets with donor restriction":169461,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9133963953722595,"percentile":0.7922593105781702},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0604444294050094,"percentile":0.27001970171678236},"Liabilities to Assets Ratio":{"score":0.8679863503221745,"percentile":0.06965822890600804},"Operating Reserve Ratio":{"score":12.44166761399331,"percentile":0.9115735453621162},"Officer Compensation Ratio":{"score":0.04254693255632605,"percentile":0.7942586910092906},"Program Expense Growth":{"score":0.2263155491615612,"percentile":0.8242923527914715},"Revenue Growth":{"score":0.21912085697782732,"percentile":0.9096070916731969},"Asset Growth":{"score":0.22904774509204365,"percentile":0.8739123035684097},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7175216343569916,"percentile":0.8761176893849931}},"source_xml":"202443199349316939_public.xml"},{"Organization":{"value":null,"Person":["SARAH HALEY","LYNN ARCHER","BURTON GULNICK JR","WARD TODD","AMANDA LAVALLE","MARC RIDER","BRIAN CAHILL","EVELYN WRIGHT","HERBERT LITTS","CJ RIOUX","LISA BERGER","TIM WEIDEMANN"],"Title":["CHAIR","VICE CHAIR","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CFO","PRESIDENT","CEO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,11.25,14.0,1.0],"Total Compensation":[0,15573,28729,0,31778,28729,0,9013,0,10881,32175,32175],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,15573,28729,0,31778,28729,0,9013,0,10881,32175,32175]},"Basic":{"value":null,"mission":"Ulster county economic development alliance promotes job growth, economic development, and community revitalization for ulster county and provides business financing.","year":2020,"name":"ULSTER COUNTY ECONOMIC DEVELOPMENT ALLIANCE INC","phone":8453403556,"website":"ULSTERNY.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WARD TODD","year_formation":1964,"state_legal_domicile":"NY","total_volunteers":7,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"PO BOX 1800 244 FAIR STREET, KINGSTON, NY, 12402, USA","city":"KINGSTON","state":"NY","country":"USA","zip_code":12402},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":311039,"Contributions":{"value":283708,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":283708,"Related organizations":0},"Program revenue":{"value":25651,"Total revenue":{"value":25651,"INTEREST ON LOANS":25081,"LATE FEES COLLECTED":570},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":480,"Investment income total":480,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1200,"Other total":1200,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":352297,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":352297,"Management services":0,"Legal":40,"Accounting":13449,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":49600,"Office expenses":324,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":4223,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":284661,"SERVICES-ELLENVILLE MIL":283707,"BAD DEBT":954},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":335888,"Management And General Expenses":16409,"Fundraising Expenses":0}},"Assets":{"value":1823157,"Non-interest bearing cash":899282,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":169163,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":754712,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":185338,"Sum of Total Liabilities":0,"Accounts payable, accrued":184089,"Grants payable":0,"Deferred, revenue":1249,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1637819,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9534228222210237,"percentile":0.8503929253300895},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1326457453888419,"percentile":0.19396948526691882},"Liabilities to Assets Ratio":{"score":0.10165772887359674,"percentile":0.3239127513589072},"Operating Reserve Ratio":{"score":5.1750568412447455,"percentile":0.8114595456705076},"Officer Compensation Ratio":{"score":0.5366296051343042,"percentile":0.06128015620642652},"Program Expense Growth":{"score":0.08224193604054564,"percentile":0.6335787201553383},"Revenue Growth":{"score":0.06600269706520688,"percentile":0.6678405678176386},"Asset Growth":{"score":-0.004070747720100725,"percentile":0.30255350203416087},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6144142403232707,"percentile":0.6471096314022345}},"source_xml":"202143159349306384_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["CHRISTOPHER CERRONE","HERBERT LITTS","WARD TODD","BRIAN CAHILL","NEJLA LIIAS","DR GREGORY SIMPSON","MEGAN SPERRY","KEVIN LYNCH","CHRISTOPHER R JAROS"],"Title":["DIRECTOR","VICE CHAIR","TREASURER","DIRECTOR","DIRECTOR","CHAIR","SECRETARY","CEO/PRESIDENT","CFO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,11.0],"Total Compensation":[0,0,0,0,0,0,0,16190,15616],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,16190,15616]},"Basic":{"value":null,"mission":"Ulster county economic development alliance promotes job growth, economic development, and community revitalization for ulster county and provides business financing.","year":2024,"name":"ULSTER COUNTY ECONOMIC DEVELOPMENT ALLIANCE INC","phone":8453403556,"website":"ULSTERCOUNTYNY.GOV","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WARD TODD","year_formation":1964,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 1800 244 FAIR STREET, KINGSTON, NY, 12402, USA","city":"KINGSTON","state":"NY","country":"USA","zip_code":12402},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":220210,"Contributions":{"value":102380,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":102380,"Related organizations":0},"Program revenue":{"value":53425,"Total revenue":{"value":53425,"CONTRACT AND ADMIN FEE":50000,"INTEREST ON LOANS":3425},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":51684,"Investment income total":51684,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":12721,"Other total":12721,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":275403,"Grant expense":{"value":102380,"Grants to domestic orgs":102380,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":173023,"Management services":0,"Legal":101895,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":70853,"Advertising":0,"Office expenses":275,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":102380,"Management And General Expenses":173023,"Fundraising Expenses":0}},"Assets":{"value":12340668,"Non-interest bearing cash":11072,"Savings and temp cash investments":1693271,"Pledges and grants receivable":0,"Accounts receivable":5137,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":10631188,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":10748756,"Sum of Total Liabilities":0,"Accounts payable, accrued":143000,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":10605756},"Fund balance":{"value":1591912,"Net assets without donor restriction":1533922,"Net assets with donor restriction":57990,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.3717461320319677,"percentile":0.46199298333239347},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.2506380273375414,"percentile":0.12938425358577563},"Liabilities to Assets Ratio":{"score":0.8710027690559377,"percentile":0.06922314919055508},"Operating Reserve Ratio":{"score":44.809490092700514,"percentile":0.978811335461624},"Officer Compensation Ratio":{"score":0.11548893802899751,"percentile":0.503225566983322},"Program Expense Growth":{"score":0.1404619083880962,"percentile":0.7430469211251747},"Revenue Growth":{"score":0.14089588854441648,"percentile":0.8363607552498691},"Asset Growth":{"score":0.222424392924887,"percentile":0.8683053593572102},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5740349487967175,"percentile":0.5288788878771886}},"source_xml":"202532629349301453_public.xml"},"sector":"Public, Societal Benefit","donation_categories":[],"zakat_policy":null},"error":null}