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FRIENDS OF BEATTIE-POWERS PLACE INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF BEATTIE-POWERS PLACE INC (EIN 14-1797644)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-05-10
IRS object ID
202411319349200041
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-10T09:08:01-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN471943623PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ACCOUNTING OFFICES OF TOM FUCITO CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 897AddressLine1Txt
CityCAIROCityNm
State AbbreviationNYStateAbbreviationCd
ZIP124130897ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN141797644EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF BEATTIE-POWERS PLACEBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone5189434764PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 453AddressLine1Txt
CityCATSKILLCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12414ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT HOVENPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5189434764PhoneNum
Signature2024-04-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstROBERTPersonFirstNm
Person LastHOVENPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS FUCITO CPAPreparerPersonNm
PTINP00587536PTIN
Phone5186222844PhoneNum
Preparation2024-04-30PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$128,107GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$109,768ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$18,339FundraisingGrossIncomeAmt
Special Events Direct Expenses$5,136SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$13,203SpecialEventsNetIncomeLossAmt
Total Revenue$122,971TotalRevenueAmt
Salaries Other Comp Empl Bnft$13,500SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,115FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$59,977OtherExpensesTotalAmt
Total Expenses$74,592TotalExpensesAmt
Excess Or Deficit For Year$48,379ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$18,798NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$71OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$67,248NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$18,798BOYAmt
EOY$21,254EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$45,994EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$18,798BOYAmt
EOY$67,248EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$18,798BOYAmt
EOY$67,248EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE MISSION OF THE FRIENDS OF BEATTIE-POWERS PLACE, INC. IS TO PRESERVE AND PROTECT EQUALLY THE NATURAL BEAUTY AND HISTORIC INTEGRITY OF THE SITE GIVEN TO THE VILLAGE OF CATSKILL AS WELL AS DEVELOP AND PROMOTE VARIED AND DIVERSE EDUCATIONAL, RECREATIONAL, AND CULTURAL ACTIVITIES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO PRESERVE AND PROTECT EQUALLY THE NATURAL BEAUTY AND HISTORIC INTEGRITY OF THE SITE GIVEN TO THE VILLAGE OF CATSKILL AS WELL AS DEVELOP AND PROMOTE VARIED AND DIVERSE EDUCATIONAL, RECREATIONAL, AND CULTURAL ACTIVITIES.DescriptionProgramSrvcAccomTxt
Program Service Expenses$62,065ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$62,065TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ROBERT HOVEN
PRESIDENT10.00$13,500
TODD WHITLEY
VICE PRESIDE1.00$0
PIM ZEEGERS
TREASURER1.00$0
MARGARET NOWACK
SECRETARY1.00$0
WILLIAM CHAMBERS
DIRECTOR1.00$0
KATHY VELIS TURAN
DIRECTOR1.00$0
ALYSON GARVEY
DIRECTOR1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonROBERT HOVENPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 453AddressLine1Txt
CityCATSKILLCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12414ZIPCd
FieldValueIRS element (for citing)
Phone5189434764PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,604CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,173CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,060CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,972CurrentTaxYearMinus1YearAmt
Current Tax Year$109,768CurrentTaxYearAmt
Total$237,577TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,604CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,173CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,060CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,972CurrentTaxYearMinus1YearAmt
Current Tax Year$109,768CurrentTaxYearAmt
Total$237,577TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$237,577PublicSupportTotal170Amt
Total Support$237,577TotalSupportAmt
Gross Receipts Rltd Activities$62,556GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUNDRAISING EVEEvent1Nm
Gross Receipts Event1$18,339GrossReceiptsEvent1Amt
Gross Revenue Event1$18,339GrossRevenueEvent1Amt
Food And Beverage Event1$878FoodAndBeverageEvent1Amt
Entertainment Event1$1,200EntertainmentEvent1Amt
Other Direct Expenses Event1$3,058OtherDirectExpensesEvent1Amt
Gross Receipts Total$18,339GrossReceiptsTotalAmt
Gross Revenue Total Events$18,339GrossRevenueTotalEventsAmt
Food And Beverage Total Events$878FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,200EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$3,058OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$5,136DirectExpenseSummaryEventsAmt
Net Income Summary$13,203NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 2,418 OFFICE EXPENSE 4,831 SOFTWARE EXPENSE 146 INSURANCE 2,051 UTILITIES 5,688 OTHER FEES 217 REPAIRS & MAINTENANCE 9,036 WEBSITE 553 SUPPLIES 2,525 OTHER PROGRAM EXPENSES 20,457 OTHER MAINTENANCE EXPENSE 5,780 SECURITY EXPENSE 1,435 GRANT ADMIN EXPENSE 4,750 NON-INVESTMENT DEPRECIATION 90 TOTAL 59,977
FORM 990-EZ, PART I, LINE 20PRIOR PERIOD ADJ 71
FORM 990-EZ, PART II, LINE 24FURNITURE & FIXTURES 0 1,084 LESS ACCUMULATED DEPRECIATION 0 90 ROOF 0 45,000 TOTAL 0 45,994
FORM 990-EZ, PART IIITHE MISSION OF THE FRIENDS OF BEATTIE-POWERS PLACE, INC. IS TO PRESERVE AND PROTECT EQUALLY THE NATURAL BEAUTY AND HISTORIC INTEGRITY OF THE SITE GIVEN TO THE VILLAGE OF CATSKILL AS WELL AS DEVELOP AND PROMOTE VARIED AND DIVERSE EDUCATIONAL, RECREATIONAL, AND CULTURAL ACTIVITIES.

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