{"success":true,"data":{"_id":161335963,"filings":[{"Organization":{"value":null,"Person":["DENEEN HOMER","SHERRI NAUMANN","ANITA RUISANCHEZ","KATIE PERRINE","TRACY BANNISTER","JENNIFER JASZCZAK","ETHA SCOTT","TIFFANY A GRIMM"],"Title":["CHAIRMAN","VICE CHAIRPE","SECRETARY","PARLIAMENTAR","HONORARY CHA","SENIOR ADVIS","MANAGER","CHAIRMAN"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,35.0,0.0],"Total Compensation":[0,0,0,0,0,0,10692,0],"Direct compensation":[0,0,0,0,0,0,10692,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Thrift store operation with its profits providing funds for contributions to other local not-for-profit organizations.","year":2016,"name":"THE FORT DRUM THRIFT SHOP INC","phone":null,"website":null,"type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"PO BOX 485, FORT DRUM, NY, 13603, USA","city":"FORT DRUM","state":"NY","country":"USA","zip_code":13603},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":158167,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":158165,"Total revenue":158165,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2,"Investment income total":2,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"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":148568,"Grant expense":{"value":4000,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":4000,"Foreign grants":0},"Total professional fundraising expense":{"value":1310,"Fundraising professional":0,"Fees to independent contractors":1310},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":72445,"Current officers":72445,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":70813,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":7226,"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":63587,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":71270,"Non-interest bearing cash":0,"Savings and temp cash investments":66574,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"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":4696},"Liabilities":{"value":4559,"Sum of Total Liabilities":4559,"Accounts payable, accrued":0,"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":0},"Fund balance":{"value":66711,"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":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06068901856898089,"percentile":0.5481607824762941},"Liabilities to Assets Ratio":{"score":0.06396800897993546,"percentile":0.3671886394213358},"Operating Reserve Ratio":{"score":0.47971299337677026,"percentile":0.2425228752173239},"Officer Compensation Ratio":{"score":0.07196704539335523,"percentile":0.6567575738188183},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.08866125020944145,"percentile":0.7364248956633409},"Asset Growth":{"score":0.45452136394007,"percentile":0.9657636885668971},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.5221571269000411,"percentile":0.379206352793376}},"source_xml":"201732449349200013_public.xml"},{"Organization":{"value":null,"Person":["MELISSA REXROAD"],"Title":["PRES"],"Hours":[35.0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"value":null,"mission":"Operation of thrift store","year":2014,"name":"FORT DRUM THRIFT SHOP","phone":3157727189,"website":"NA","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"PO BOX 485, FORT DRUM, NY, 13603, USA","city":"FORT DRUM","state":"NY","country":"USA","zip_code":13603},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":155873,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":155873,"Total revenue":155873,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"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":138274,"Grant expense":{"value":22000,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":22000,"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":49006,"Current officers":49006,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":67268,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"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":67268,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":30190,"Non-interest bearing cash":0,"Savings and temp cash investments":23583,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":6607,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":628,"Sum of Total Liabilities":628,"Accounts payable, accrued":0,"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":0},"Fund balance":{"value":29562,"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":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.11290601964419753,"percentile":0.644662102411835},"Liabilities to Assets Ratio":{"score":0.020801589930440543,"percentile":0.45500448189462056},"Operating Reserve Ratio":{"score":0.21833461098977391,"percentile":0.12411213721836306},"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":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.4619638201431351,"percentile":0.23549616099406787}},"source_xml":"201500829349200205_public.xml"},{"Organization":{"value":null,"Person":["LAURA WENCE","JESSICA REITER","SIERRA CRITES","JAIME NEWMAN","SANDRA LOPEZ","HONOR HOYES","JENNIFER MAPES","LUZANE ANDERSON","KANDI MOBAR","KYLE LINDHOLM","PATSY YOUNG","LYNN VANMETER"],"Title":["Chairman","SENIOR ADVISOR","PUBLICITY CHAIR","Secretary","PARLIAMENTARIAN","10TH SBDE REP","MEDDAC REP","HONORARY CHAIR","HON. VICE CHAIR","VICE CHAIRMAN","VOLUNTEER COORD","10TH CAB"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Thrift store operation with its profits providing funds for contributions to other local not-for-profit organizations and student scholarships.","year":2022,"name":"FORT DRUM THRIFT SHOP INC","phone":3157727189,"website":"www.fortdrumthriftshop.com","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"PO BOX 485, FORT DRUM, NY, 13602, USA","city":"FORT DRUM","state":"NY","country":"USA","zip_code":13602},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":113050,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":113050,"Other total":0,"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":113050,"Gain from sale of assets":0}},"Expenses":{"value":106386,"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":7728,"Fundraising professional":0,"Fees to independent contractors":7728},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":77118,"Current officers":77118,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":21540,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"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":21540,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":43093,"Non-interest bearing cash":0,"Savings and temp cash investments":43009,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"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":84},"Liabilities":{"value":556,"Sum of Total Liabilities":556,"Accounts payable, accrued":0,"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":0},"Fund balance":{"value":42537,"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":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05894736842105263,"percentile":0.5445106557816397},"Liabilities to Assets Ratio":{"score":0.012902327524191863,"percentile":0.48451124406579127},"Operating Reserve Ratio":{"score":0.40506269621942737,"percentile":0.21023657007444438},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.14057576570705715,"percentile":0.7432093031625508},"Revenue Growth":{"score":-0.01725040455532302,"percentile":0.3052137393189134},"Asset Growth":{"score":0.034681832794738805,"percentile":0.4654374882773961},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.4703190355271739,"percentile":0.2531518085714634}},"source_xml":"202341749349200504_public.xml"},{"Organization":{"value":null,"Person":["SHANNON LATOONA"],"Title":["MANAGER"],"Hours":[35.0],"Total Compensation":[16908],"Direct compensation":[16908],"Other compensation":[0]},"Basic":{"value":null,"mission":"Operation of thrift store","year":2015,"name":"FORT DRUM THRIFT SHOP","phone":3157727189,"website":"NA","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"PO BOX 485, FORT DRUM, NY, 13603, USA","city":"FORT DRUM","state":"NY","country":"USA","zip_code":13603},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":175118,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":174560,"Total revenue":174560,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":558,"Other total":558,"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":147568,"Grant expense":{"value":16075,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":16075,"Foreign grants":0},"Total professional fundraising expense":{"value":7887,"Fundraising professional":0,"Fees to independent contractors":7887},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":68101,"Current officers":68101,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":55505,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"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":55505,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":60624,"Non-interest bearing cash":0,"Savings and temp cash investments":56109,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":4515,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3512,"Sum of Total Liabilities":3512,"Accounts payable, accrued":0,"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":0},"Fund balance":{"value":57112,"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":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1573224911202732,"percentile":0.7080224730413381},"Liabilities to Assets Ratio":{"score":0.05793085246766957,"percentile":0.3759072354330231},"Operating Reserve Ratio":{"score":0.4108207741515776,"percentile":0.21277039055554692},"Officer Compensation Ratio":{"score":0.11457768621923452,"percentile":0.505934662305676},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.18480231693649504,"percentile":0.8843434398579336},"Asset Growth":{"score":0.6564992025518341,"percentile":0.9865322876607135},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.5608671639779224,"percentile":0.4895928971840757}},"source_xml":"201610679349200501_public.xml"},{"Organization":{"value":null,"Person":["DANI REED","LAUREN KEARNEY","JACKIE FERGUSON","JENNIFER MCNEIL","STEFANIE BRADY","PATTI AGARD"],"Title":["VOLUNTEER COORD","VICE CHAIRMAN","FOOD PANTRY COO","Secretary","Chairman","BOARD MEMB A/L"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Thrift store operation with its profits providing funds for contributions to other local not-for-profit organizations and student scholarships.","year":2024,"name":"FORT DRUM THRIFT SHOP INC","phone":3157727189,"website":"www.fortdrumthriftshop.com","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 183, Great Bend, NY, 13643, USA","city":"Great Bend","state":"NY","country":"USA","zip_code":13643},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":160654,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":160654,"Other total":0,"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":160654,"Gain from sale of assets":0}},"Expenses":{"value":148464,"Grant expense":{"value":26377,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":26377,"Foreign grants":0},"Total professional fundraising expense":{"value":9515,"Fundraising professional":0,"Fees to independent contractors":9515},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":85914,"Current officers":85914,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":26658,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"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":26658,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":82634,"Non-interest bearing cash":0,"Savings and temp cash investments":82634,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"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":1099,"Sum of Total Liabilities":1099,"Accounts payable, accrued":0,"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":0},"Fund balance":{"value":81535,"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":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07587735132645312,"percentile":0.5790509222225461},"Liabilities to Assets Ratio":{"score":0.013299610329888424,"percentile":0.4827840349505845},"Operating Reserve Ratio":{"score":0.5565928440564716,"percentile":0.2741764325594113},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.006914619135444568,"percentile":0.2978553574504221},"Revenue Growth":{"score":-0.011462630652471764,"percentile":0.32480330226540804},"Asset Growth":{"score":0.05724784348472054,"percentile":0.5539178098629398},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.43153372678154295,"percentile":0.17585632940516757}},"source_xml":"202542559349200709_public.xml"},{"Organization":{"value":null,"Person":["SHAUNA JOHNSON","SHERRI NAUMANN","ANITA RUISANCHEZ","CYNTHIA PIATT","JENNIFER JASZCZAK","TIFFANY A GRIMM"],"Title":["PARLIAMENTAR","VICE CHAIRPE","SECRETARY","HONORARY CHA","SENIOR ADVIS","CHAIRMAN"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Thrift store operation with its profits providing funds for contributions to other local not-for-profit organizations.","year":2017,"name":"THE FORT DRUM THRIFT SHOP INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TIFFANY A GRIMM","year_formation":1991,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"PO BOX 485, FORT DRUM, NY, 13603, USA","city":"FORT DRUM","state":"NY","country":"USA","zip_code":13603},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":15,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":216450,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":216450,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":216450,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":223162,"Grant expense":{"value":24726,"Grants to domestic orgs":24726,"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":102308,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":91904,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":10404},"Other expenses":{"value":96128,"Management services":0,"Legal":0,"Accounting":7995,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":6980,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":5186,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":71282,"CONSIGNMENT PAYMENTS":53768,"SUPPLIES":8698,"CREDIT CARD FEES":5879,"INSURANCE":2937},"All other expenses":4685},"Functional Expenses":{"value":null,"Program Service Expenses":223162,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":61090,"Non-interest bearing cash":44061,"Savings and temp cash investments":12032,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":4997,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1091,"Sum of Total Liabilities":0,"Accounts payable, accrued":1091,"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":0},"Fund balance":{"value":59999,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":59999,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.03100947100947101,"percentile":0.3171157110542589},"Liabilities to Assets Ratio":{"score":0.017858896709772466,"percentile":0.46498509585682846},"Operating Reserve Ratio":{"score":0.27374732257283946,"percentile":0.15040603169720906},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":1.0,"percentile":0.9852677932581034},"Revenue Growth":{"score":0.11874887907592233,"percentile":0.8017702866104998},"Asset Growth":{"score":0.2823270059235326,"percentile":0.910377206407824},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7717445908632176,"percentile":0.9381757357386424}},"source_xml":"201843199349302799_public.xml"},{"Organization":{"value":null,"Person":["LISA JEFFERDS","KAITYLYN GILES","STEPHANIE BARKSDALE","CAITLIN SHERRILL","SHIRLEY HEATH","KELLIE MENNES","KELLY TERENAS","KERRI ELDRIDGE","HEATHER WAGNER","LASHANNDA HARRIS","JESSICA GOODART","LISA MCINTOSH","FLORENCE EPA","LINDSEY REAMS","LIZA RODRIGUEZ","KERRI BAEFIEL","STEVEN WALDNER"],"Title":["CHAIR","VICE CHAIR","SECRETARY","PARLIMENTARIAN","SENIOR ADVISOR","HONORARY CHAIR","HONORARY VICE CHAIR","MEMBER","PUBLICITY COORDINATOR","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Thrift store operation with its profits providing funds for contributions to other local not-for-profit organizations and student scholarships.","year":2020,"name":"THE FORT DRUM THRIFT SHOP INC","phone":3157727189,"website":"WWW.FORTDRUMTHRIFTSHOP.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARIA VALDIVIA","year_formation":1991,"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 485, FORT DRUM, NY, 13603, USA","city":"FORT DRUM","state":"NY","country":"USA","zip_code":13603},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":14,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":14,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":100348,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":557,"Investment income total":557,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":99791,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":99791,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":93296,"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":55504,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":51258,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":4246},"Other expenses":{"value":37792,"Management services":0,"Legal":0,"Accounting":8359,"Lobbying services":0,"Investment management fees":0,"Other services":4539,"Advertising":34,"Office expenses":627,"Information technology":0,"Royalties":0,"Occupancy":9071,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":596,"Insurance":2277,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":12177,"CONSIGNMENT":8434,"BANK AND CREDIT CARD FE":2810,"MISCELLANEOUS":489,"STORE SUPPLIES":444},"All other expenses":112},"Functional Expenses":{"value":null,"Program Service Expenses":78361,"Management And General Expenses":14935,"Fundraising Expenses":0}},"Assets":{"value":48852,"Non-interest bearing cash":45802,"Savings and temp cash investments":2300,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":76,"Land, building, equipment":674,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":8904,"Sum of Total Liabilities":0,"Accounts payable, accrued":8904,"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":0},"Fund balance":{"value":39948,"Net assets without donor restriction":39948,"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":0.8399181101011833,"percentile":0.6784303932072857},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0702754414637063,"percentile":0.5678796187808496},"Liabilities to Assets Ratio":{"score":0.1822647998034881,"percentile":0.2618264253162317},"Operating Reserve Ratio":{"score":0.523623735208369,"percentile":0.26081678424674215},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.3213567895082315,"percentile":0.8743347263627024},"Revenue Growth":{"score":0.008908370630462193,"percentile":0.40983456476767927},"Asset Growth":{"score":0.06987908420054183,"percentile":0.5973589411541407},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6476983922781502,"percentile":0.7359634252016296}},"source_xml":"202112359349300106_public.xml"},{"Organization":{"value":null,"Person":["MELISSA REXROAD"],"Title":["PRES"],"Hours":[35.0],"Total Compensation":[17982],"Direct compensation":[17982],"Other compensation":[0]},"Basic":{"value":null,"mission":"Operation of thrift store","year":2013,"name":"FORT DRUM THRIFT SHOP","phone":3157727189,"website":"NA","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"PO BOX 485, FORT DRUM, NY, 13603, USA","city":"FORT DRUM","state":"NY","country":"USA","zip_code":13603},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":119604,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":119264,"Total revenue":119264,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":340,"Other total":340,"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":125491,"Grant expense":{"value":6200,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":6200,"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":48008,"Current officers":48008,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":71283,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"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":71283,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":14522,"Non-interest bearing cash":0,"Savings and temp cash investments":7777,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":6745,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2559,"Sum of Total Liabilities":2559,"Accounts payable, accrued":0,"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":0},"Fund balance":{"value":11963,"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":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.04922076184742985,"percentile":0.28648888586353416},"Liabilities to Assets Ratio":{"score":0.17621539732819172,"percentile":0.2656790520997717},"Operating Reserve Ratio":{"score":0.11572144615948554,"percentile":0.07545037557654116},"Officer Compensation Ratio":{"score":0.14329314452829287,"percentile":0.42808980697390586},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.34976541562223495,"percentile":0.05158744840145245}},"source_xml":"201410869349200101_public.xml"},{"Organization":{"value":null,"Person":["BRITTINI WISECUP","JESSICA BOWLINE","JESSICA YATES","LAUREN WOLFE","JOCELYN QUIROS","CYNTHIA PIATT","DEANNA ROARK"],"Title":["CHAIRMAN","VICE CHAIRPE","PARLIAMENTAR","SECRETARY","SENIOR ADVIS","HONORARY CHA","HONORARY VIC"],"Hours":[6.0,6.0,6.0,6.0,6.0,6.0,6.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Thrift store operation with its profits providing funds for contributions to other local not-for-profit organizations and student scholarships.","year":2018,"name":"THE FORT DRUM THRIFT SHOP INC","phone":null,"website":"FORTDRUMTHRIFTSHOP.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRITTINI WISECUP","year_formation":1991,"state_legal_domicile":"NY","total_volunteers":28,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"PO BOX 485, FORT DRUM, NY, 13603, USA","city":"FORT DRUM","state":"NY","country":"USA","zip_code":13603},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":18,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":18,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":216598,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6,"Investment income total":6,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":216592,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":216592,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":211025,"Grant expense":{"value":22650,"Grants to domestic orgs":16650,"Grants to domestic individuals":6000,"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":95591,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":86101,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":9490},"Other expenses":{"value":92784,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":1906,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":8809,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2465,"Insurance":3469,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":72208,"CONSIGNMENT PAYMENTS":53537,"SUPPLIES":9612,"CREDIT CARD FEES":6643,"STORE REPAIRS":2416},"All other expenses":3927},"Functional Expenses":{"value":null,"Program Service Expenses":204586,"Management And General Expenses":6439,"Fundraising Expenses":0}},"Assets":{"value":66088,"Non-interest bearing cash":51957,"Savings and temp cash investments":10480,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":3651,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":516,"Sum of Total Liabilities":0,"Accounts payable, accrued":516,"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":0},"Fund balance":{"value":65572,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":65572,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9694870276033646,"percentile":0.8736411751911256},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.02572969279494732,"percentile":0.4671106465289456},"Liabilities to Assets Ratio":{"score":0.007807771456240164,"percentile":0.5104324905404984},"Operating Reserve Ratio":{"score":0.3131761639616159,"percentile":0.16880987838348802},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.6782695819567999,"percentile":0.9598423651736374},"Revenue Growth":{"score":0.10691557413128525,"percentile":0.7789375872621787},"Asset Growth":{"score":0.2038154929630452,"percentile":0.850706804675416},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7562439293169056,"percentile":0.9235414567244149}},"source_xml":"201913379349300501_public.xml"},{"Organization":{"value":null,"Person":["AMY SCHARDT","SARAH DOWDS","STEFANIE BRADY","SHERRI NAUMANN","CANDICE JOHNSON","ALYSSA FRAUGHNAN"],"Title":["Chairman","PUBLICITY CHAIR","PARLIAMENTARIAN","HONORARY CHAIR","HON. VICE CHAIR","VICE CHAIRMAN"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Thrift store operation with its profits providing funds for contributions to other local not-for-profit organizations and student scholarships.","year":2023,"name":"FORT DRUM THRIFT SHOP INC","phone":3157727189,"website":"www.fortdrumthriftshop.com","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"PO BOX 485, FORT DRUM, NY, 13602, USA","city":"FORT DRUM","state":"NY","country":"USA","zip_code":13602},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":143669,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":143669,"Other total":0,"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":143669,"Gain from sale of assets":0}},"Expenses":{"value":116861,"Grant expense":{"value":13449,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":13449,"Foreign grants":0},"Total professional fundraising expense":{"value":3897,"Fundraising professional":0,"Fees to independent contractors":3897},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":78642,"Current officers":78642,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":20873,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"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":20873,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":70120,"Non-interest bearing cash":0,"Savings and temp cash investments":70120,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"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":775,"Sum of Total Liabilities":775,"Accounts payable, accrued":0,"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":0},"Fund balance":{"value":69345,"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":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1865955773340108,"percentile":0.7424107018209262},"Liabilities to Assets Ratio":{"score":0.01105248146035368,"percentile":0.49307805379256775},"Operating Reserve Ratio":{"score":0.6000290943941948,"percentile":0.2912145463687329},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.048663650840980545,"percentile":0.5262968926333397},"Revenue Growth":{"score":-0.016969481029155093,"percentile":0.30609619494206225},"Asset Growth":{"score":0.04583410915550691,"percentile":0.5105386384032643},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.4892891113094437,"percentile":0.2959069335288917}},"source_xml":"202443109349201274_public.xml"},{"Organization":{"value":null,"Person":["JACKIE SOMMERS","NICKY CAHILL","JENNIFER PITTARD","LAUREN WOLFE","JOCELYN QUIROS","KELLIE MENNES","DEANNA ROARK","EB DEAN","SUSAN JOHNSTON","WHITNEY VALLEM","SHIRLEY HEATH","SHELLEY WILLIAMS","KERRI ELDRIDGE","MEGHAN EIERMANN","KELLEY BRESKO"],"Title":["CHAIR","VICE CHAIR","SECRETARY","PARLIMENTARIAN","SENIOR ADVISOR","HONORARY CHAIR","HONORARY VICE CHAIR","VOLUNTEER COORDINATOR","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Thrift store operation with its profits providing funds for contributions to other local not-for-profit organizations and student scholarships.","year":2019,"name":"THE FORT DRUM THRIFT SHOP INC","phone":3157727189,"website":"WWW.FORTDRUMTHRIFTSHOP.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHANIE ZARACK","year_formation":1991,"state_legal_domicile":"NY","total_volunteers":28,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"PO BOX 485, FORT DRUM, NY, 13603, USA","city":"FORT DRUM","state":"NY","country":"USA","zip_code":13603},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":7,"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":170850,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":17,"Investment income total":17,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":170833,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":170833,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":203526,"Grant expense":{"value":29449,"Grants to domestic orgs":20449,"Grants to domestic individuals":9000,"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":91084,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":84116,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":6968},"Other expenses":{"value":82993,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":1689,"Advertising":809,"Office expenses":728,"Information technology":0,"Royalties":0,"Occupancy":23756,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2738,"Insurance":81,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":52019,"CONSIGNMENT":40936,"BANK AND CREDIT CARD FE":4661,"STORE SUPPLIES":4251,"STAFF AND VOLUNTEER EXP":2171},"All other expenses":1173},"Functional Expenses":{"value":null,"Program Service Expenses":198240,"Management And General Expenses":5286,"Fundraising Expenses":0}},"Assets":{"value":38246,"Non-interest bearing cash":34750,"Savings and temp cash investments":2226,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1270,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":5350,"Sum of Total Liabilities":0,"Accounts payable, accrued":5350,"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":0},"Fund balance":{"value":32896,"Net assets without donor restriction":32896,"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":0.9740278883287639,"percentile":0.8805096146874724},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.19125548726953467,"percentile":0.1558852739296783},"Liabilities to Assets Ratio":{"score":0.13988390942843695,"percentile":0.2911254799396296},"Operating Reserve Ratio":{"score":0.18791702288651083,"percentile":0.10968524485076468},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.4900469338070378,"percentile":0.9281358799178406},"Revenue Growth":{"score":0.06525324493262744,"percentile":0.6652015999547574},"Asset Growth":{"score":0.10484021869426656,"percentile":0.694725872603297},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.663353514803656,"percentile":0.7736477385832246}},"source_xml":"202003169349302730_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["DANI REED","LAUREN KEARNEY","JACKIE FERGUSON","JENNIFER MCNEIL","STEFANIE BRADY","PATTI AGARD"],"Title":["VOLUNTEER COORD","VICE CHAIRMAN","FOOD PANTRY COO","Secretary","Chairman","BOARD MEMB A/L"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Thrift store operation with its profits providing funds for contributions to other local not-for-profit organizations and student scholarships.","year":2024,"name":"FORT DRUM THRIFT SHOP INC","phone":3157727189,"website":"www.fortdrumthriftshop.com","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 183, Great Bend, NY, 13643, USA","city":"Great Bend","state":"NY","country":"USA","zip_code":13643},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":160654,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":160654,"Other total":0,"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":160654,"Gain from sale of assets":0}},"Expenses":{"value":148464,"Grant expense":{"value":26377,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":26377,"Foreign grants":0},"Total professional fundraising expense":{"value":9515,"Fundraising professional":0,"Fees to independent contractors":9515},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":85914,"Current officers":85914,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":26658,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"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":26658,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":82634,"Non-interest bearing cash":0,"Savings and temp cash investments":82634,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"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":1099,"Sum of Total Liabilities":1099,"Accounts payable, accrued":0,"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":0},"Fund balance":{"value":81535,"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":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07587735132645312,"percentile":0.5790509222225461},"Liabilities to Assets Ratio":{"score":0.013299610329888424,"percentile":0.4827840349505845},"Operating Reserve Ratio":{"score":0.5565928440564716,"percentile":0.2741764325594113},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.006914619135444568,"percentile":0.2978553574504221},"Revenue Growth":{"score":-0.011462630652471764,"percentile":0.32480330226540804},"Asset Growth":{"score":0.05724784348472054,"percentile":0.5539178098629398},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.43153372678154295,"percentile":0.17585632940516757}},"source_xml":"202542559349200709_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}