BETA

FRIENDS OF CONKLING HALL INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF CONKLING HALL INC (EIN 47-3183223)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-07-12
IRS object ID
202421949349200302
Schema version
2023v5.1
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)
Return2024-07-12T03:50:20-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN473183223EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF CONKLING HALL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Ninetta DickersonInCareOfNm
Business Name ControlFRIEBusinessNameControlTxt
Foreign Phone5187973459ForeignPhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 43 8 METHODIST HILL ROADAddressLine1Txt
CityRENSSELAERVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP121470000ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNinetta DickersonPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2024-07-12SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstNinettaPersonFirstNm
Person LastDickersonPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Addressconklinghall.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$76,241GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$55,676ContributionsGiftsGrantsEtcAmt
Program Service Revenue$6,421ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$1,703InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$9,370FundraisingGrossIncomeAmt
Special Events Direct Expenses$2,950SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$6,420SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$3,071GrossSalesOfInventoryAmt
Cost Of Goods Sold$3,260CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry-$189GrossProfitLossSlsOfInvntryAmt
Total Revenue$70,031TotalRevenueAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,000FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$17,119OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$813PrintingPublicationsPostageAmt
Other Expenses Total$10,660OtherExpensesTotalAmt
Total Expenses$29,592TotalExpensesAmt
Excess Or Deficit For Year$40,439ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$316,057NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$356,496NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$135,882BOYAmt
EOY$176,321EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$180,175BOYAmt
EOY$180,175EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$316,057BOYAmt
EOY$356,496EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$316,057BOYAmt
EOY$356,496EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo build community by providing an inclusive gathering place for all members of our rural community; to create and sustain an active and vibrant center for performing visual and culinary arts for education and for entertainment and celebration that supports diversity and nurtures audiences artists and students of all ages; to preserve and iconic historic building.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Fundraising weekend in October included Silent Auction of items donated and purchased by members of the community chili and pie sale music provided by local musicians.$0$1,375
An event in July provided entertainment by local musicians food and drink for members of the community to relax and socialize. In August Conkling Hall provided the venue for a community contradance event. In September concert events by musicians from outside of the local area were held. A Holiday Concert in December celebrated the winter holidays with music by a local choir and performances by community members. Food provided free of charge.$0$4,352
Maintenance of the historic building that is home to the Friends of Conkling Hall Inc was done through the year to repair an outside cornice repair and upgrade the boiler for the heating system and make plumbing repairs. Payment for utilities is included in this expense.$0$18,001
FieldValueIRS element (for citing)
Total Program Service Expenses$23,728TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Joseph Frisino
Chairman of Board12$0$0$0
Ninetta Dickerson
Treasurer24$0$0$0
Viviane Galloway
Board member6$0$0$0
Sherri Hvizdak
Board member6$0$0$0
Larry Tompkins
Board member0.5$0$0$0
Robert Pondiscio
Board member0.25$0$0$0
Christine Staehelin Silvers
Vice-chairman14$0$0$0
Heidemarie Carle
Assistant Treasurer6$0$0$0
Yvonne Wynkoop
Secretary5$0$0$0
Zuzana Cerny
Board member6$0$0$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
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNinetta DickersonPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 37AddressLine1Txt
Address Line21245 County Route 351AddressLine2Txt
CityRensselaervilleCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12147ZIPCd
FieldValueIRS element (for citing)
Phone6092303822PhoneNum
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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,940CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,464CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,560CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,971CurrentTaxYearMinus1YearAmt
Current Tax Year$30,085CurrentTaxYearAmt
Total$146,020TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,224CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,110CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,762CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,029CurrentTaxYearMinus1YearAmt
Current Tax Year$14,394CurrentTaxYearAmt
Total$62,519TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,164CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,574CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,322CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,000CurrentTaxYearMinus1YearAmt
Current Tax Year$44,479CurrentTaxYearAmt
Total$208,539TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$208,539PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,433CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$784CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,586CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,561CurrentTaxYearMinus1YearAmt
Current Tax Year$6,764CurrentTaxYearAmt
Total$18,128TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,433CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$784CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,586CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,561CurrentTaxYearMinus1YearAmt
Current Tax Year$6,764CurrentTaxYearAmt
Total$18,128TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,597CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,358CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,908CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,561CurrentTaxYearMinus1YearAmt
Current Tax Year$51,243CurrentTaxYearAmt
Total$226,667TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.92PublicSupportCY509Pct
Public Support PY5090.9265PublicSupportPY509Pct
Investment Income CY0.08InvestmentIncomeCYPct
Investment Income PY0.0735InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, line 16FormAndLineReferenceDesc
Explanation| Other Expenses:, Amount:| Dues & Subscriptions, $616| Insurance, $5050| Equipment purchases, $1789| License & filing fees, $539| Supplies, $1677| Cafe fund purchases, $889| Donation to Rensselaerville Library, $100|ExplanationTxt

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