SHADY STRONG INC: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: SHADY STRONG INC (EIN 88-1799951)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-07
IRS object ID: 202423129349102407
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
Form 990-PF
Schedule B
Accounting Fees Schedule
Other Expenses Schedule
Other Income Schedule2
Substantial Contributors Sch

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-07T23:04:08Z	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	431871840	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HRB TAX GROUP INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1301 MAIN ST STE 101B	AddressLine1Txt
City	KANSAS CITY	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64105	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	881799951	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SHADY STRONG INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SHAD	BusinessNameControlTxt
Phone	6077254739	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	580 DR KNAPP RD NORTH	AddressLine1Txt
City	NEWARK VALLEY	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	13811	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KRISTIN OLIVER	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	6077254739	PhoneNum
Signature	2024-11-05	SignatureDt
Discuss With Paid Preparer	false	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Bernadette Kuratnick	PreparerPersonNm
PTIN	P00067577	PTIN
Phone	8004725625	PhoneNum
Preparation	2024-11-07	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$30,951	FMVAssetsEOYAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Rcvd Rev And Expnss	$15,000	ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss	$308	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$308	InterestOnSavNetInvstIncmAmt
Other Income Rev And Expnss	$29,869	OtherIncomeRevAndExpnssAmt
Total Rev And Expnss	$45,177	TotalRevAndExpnssAmt
Total Net Invst Incm	$308	TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss	$170	AccountingFeesRevAndExpnssAmt
Occupancy Rev And Expnss	$650	OccupancyRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss	$630	TravConfMeetingRevAndExpnssAmt
Other Expenses Rev And Expnss	$13,802	OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl	$977	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$15,252	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$0	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$977	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$10,000	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$10,000	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$25,252	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$0	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$10,977	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$19,925	ExcessRevenueOverExpensesAmt
Net Investment Income	$308	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$11,026	CashBOYAmt
Cash EOY	$1,604	CashEOYAmt
Cash EOYFMV	$1,604	CashEOYFMVAmt
Sav And Temp Cash Invst EOY	$29,347	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$29,347	SavAndTempCashInvstEOYFMVAmt
Total Assets BOY	$11,026	TotalAssetsBOYAmt
Total Assets EOY	$30,951	TotalAssetsEOYAmt
Total Assets EOYFMV	$30,951	TotalAssetsEOYFMVAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind
Retained Earning BOY	$11,026	RetainedEarningBOYAmt
Retained Earning EOY	$30,951	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$11,026	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$30,951	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$11,026	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$30,951	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$11,026	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$19,925	ExcessRevenueOverExpensesAmt
Subtotal	$30,951	SubtotalAmt
Tot Net Ast Or Fund Balances EOY	$30,951	TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$4	InvestmentIncomeExciseTaxAmt
Subtotal	$4	SubtotalAmt
Tax Based On Investment Income	$4	TaxBasedOnInvestmentIncomeAmt
Tax Due	$4	TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	false	LegislativePoliticalActyInd
More Than100 Spent	false	MoreThan100SpentInd
Form1120 POL Filed	false	Form1120POLFiledInd
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	false	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (true)	AtLeast5000InAssetsInd
Org Report Or Register State	NY	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (true)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	false	PrivateOperatingFoundationInd
New Substantial Contributors	Yes (true)	NewSubstantialContributorsInd
Own Controlled Entity	false	OwnControlledEntityInd
Donor Advised Fund	false	DonorAdvisedFundInd
Comply With Public Insp Rqr	false	ComplyWithPublicInspRqrInd
Website Address	N/A	WebsiteAddressTxt
Individual With Books	KRISTIN OLIVER	IndividualWithBooksNm
Phone	6077254739	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	580 DR KNAPP RD NORTH	AddressLine1Txt
City	Newark Valley	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	13811	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	false	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	false	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	false	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	false	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	false	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	false	TransferAstDisqualifiedPrsnInd
Payment To Government Official	false	PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions	false	ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts	false	UncorrectedPriorActsInd
Undistributed Income PY	false	UndistributedIncomePYInd
Business Holdings	false	BusinessHoldingsInd
Excess Business Holdings	false	ExcessBusinessHoldingsInd
Jeopardy Investments	false	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	false	UncorrectedPYJeopardyInvstInd
Influence Legislation	false	InfluenceLegislationInd
Influence Election	false	InfluenceElectionInd
Grants To Individuals	false	GrantsToIndividualsInd
Grants To Organizations	false	GrantsToOrganizationsInd
Noncharitable Purpose	false	NoncharitablePurposeInd
Transactions Fail To Qlfy As Exc	false	TransactionsFailToQlfyAsExcInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
KRISTIN OLIVER
580 DR KNAPP RD NORTH	Newark Valley	NY	13811	PRESIDENT	25.00	$0
STACEY WARNER
520 ALFRED DR	Endwell	NY	13760	SECRETARY	2.00	$0
PAUL DALTON
131 ELAINE DR	Pittsfield	MA	01201	VICE CHAIR	2.00	$0
PETER FOSTER
46 ST ANDRES LANE	Glen Cove	NY	11542	CHAIR OF THE BOARD	2.00	$0
BRIAN OLIVER
580 DR KNAPP RD NORTH	Newark Valley	NY	13811	TREASURER	2.00	$0

Field	Value	IRS element (for citing)
Comp Of Hghst Pd Cntrct Or NONE	NONE	CompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Field	Value	IRS element (for citing)
Description1	HOPE FOR THE HOLIDAYS - DONATED CHRISTMAS TREE, CHRISTMAS CARDS AND GIFT BASKETS, WHEELCHAIR REPAIR AND PT DEPOSIT	Description1Txt
Expenses1	$977	Expenses1Amt
Description2	DONATION TO HOPE LOVES COMPANY	Description2Txt
Expenses2	$10,000	Expenses2Amt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$0	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$10,000	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$10,000	TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast	$10,000	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$150	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$9,850	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$493	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$493	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$4	TaxBasedOnInvestmentIncomeAmt
Total Tax	$4	TotalTaxAmt
Distributable Before Adj	$489	DistributableBeforeAdjAmt
Distributable Before Ded	$489	DistributableBeforeDedAmt
Distributable As Adjusted	$489	DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$10,977	ExpensesAndContributionsAmt
Qualifying Distributions	$10,977	QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$489	DistributableAsAdjustedAmt
Undistributed Income PY	$11,026	UndistributedIncomePYAmt
Qualifying Distributions	$10,977	QualifyingDistributionsAmt
Taxable2	$11,026	Taxable2Amt
Undistributed Income CY	$489	UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HOPE LOVES COMPANY	BusinessNameLine1Txt

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	800 DENOW RD	AddressLine1Txt
Address Line2	SUITE C 288	AddressLine2Txt
City	Pennington	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08534	ZIPCd

Field	Value	IRS element (for citing)
Recipient Relationship	NONE	RecipientRelationshipTxt
Grant Or Contribution Purpose	SUPPORTS FAMILIES AND VETERANS WITH ALS	GrantOrContributionPurposeTxt
Amt	$10,000	Amt

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$10,000	TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Revenue Dtl ProgramServiceRevenueDtl (2 entries)

DescDesc	ExclusionExclusionCd	ExclusionExclusionAmt
VENDOR FEES, RAFFLE TICKETS, MERCHANDISE	6	$10,330
BBQ AND MUSIC FESTIVAL EVENT	6	$19,539

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$308	ExclusionAmt

Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp

Field	Value	IRS element (for citing)
Exclusion	06	ExclusionCd
Exclusion	$14,617	ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Exclusion	$44,794	ExclusionAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$44,794	TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	false	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	false	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	false	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	false	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	false	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	false	ReimbursementArrangementsInd
Loans Or Loan Guarantees	false	LoansOrLoanGuaranteesInd
Performance Of Services Etc	false	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	false	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	false	RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
General Rule	Yes (X)	GeneralRuleInd

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	1	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TIOGA DOWNS	BusinessNameLine1Txt

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	2384 W RIVER RD 1406	AddressLine1Txt
City	Nichols	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	13812	ZIPCd

Field	Value	IRS element (for citing)
Total Contributions	$15,000	TotalContributionsAmt
Person Contribution	Yes (X)	PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	TAX FILING	CategoryTxt
Amt	$170	Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
WEBSITE, DIGITAL FEES	$892
HOPE FOR THE HOLIDAYS	$977	$977
BBQ AND MUSIC FESTIVAL	$11,933

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (2 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
VENDOR FEES, RAFFLE TICKETS AND MERCHANDISE	$10,330
BBQ AND MUSIC FESTIVAL EVENT	$19,539

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TIOGA DOWNS	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2384 W RIVER RD 1406	AddressLine1Txt
City	Nichols	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	13812	ZIPCd

SHADY STRONG INC: Form 990PF, tax year 2023

Return header ReturnHeader

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Preparer US Address PreparerUSAddress

Filer Filer

Business Name BusinessName

US Address USAddress

Business Officer BusinessOfficerGrp

Preparer Person PreparerPersonGrp

Form 990-PF IRS990PF

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Statements Regarding Acty StatementsRegardingActyGrp

Location Of Books US Address LocationOfBooksUSAddress

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Minimum Investment Return MinimumInvestmentReturnGrp

Distributable Amount DistributableAmountGrp

PF Qualifying Distributions PFQualifyingDistributionsGrp

Undistributed Income UndistributedIncomeGrp

Supplementary Information SupplementaryInformationGrp

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

Recipient Business Name RecipientBusinessName

Recipient US Address RecipientUSAddress

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Revenue Dtl ProgramServiceRevenueDtl (2 entries)

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Contributor Business Name ContributorBusinessName

Contributor US Address ContributorUSAddress

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (2 entries)

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

Business Name BusinessName

US Address USAddress

Comments