COBLESKILL COMMUNITY ACTIVITIES FOUNDATION: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
COBLESKILL COMMUNITY ACTIVITIES FOUNDATION (EIN 06-1657585)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-04-13
IRS object ID
202301039349200615
Schema version
2022v5.0
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)
Return2023-04-13T09:02:02-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN141662664PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEST & COMPANY CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1219AddressLine1Txt
CityGLOVERSVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP120780354ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061657585EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COBLESKILL COMMUNITY ACTIVITIESBusinessNameLine1Txt
Business Name Line2FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCOBLBusinessNameControlTxt
Phone5182340221PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 220AddressLine1Txt
CityCOBLESKILLCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12043ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCRAIG L WATSONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5182340221PhoneNum
Signature2023-03-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCRAIGPersonFirstNm
Person LastWATSONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMY M PEDRICKPreparerPersonNm
PTINP01297873PTIN
Phone5187257127PhoneNum
Preparation2023-04-13PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$38,175GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$32,840ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$5,335FundraisingGrossIncomeAmt
Special Events Direct Expenses$9,388SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$4,053SpecialEventsNetIncomeLossAmt
Total Revenue$28,787TotalRevenueAmt
Grants And Similar Amounts Paid$26,287GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$104OtherExpensesTotalAmt
Total Expenses$26,391TotalExpensesAmt
Excess Or Deficit For Year$2,396ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$15,776NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$247OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$17,925NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$15,776BOYAmt
EOY$17,925EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,776BOYAmt
EOY$17,925EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$15,776BOYAmt
EOY$17,925EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeFORMED TO RAISE AND DISPERSE FUNDS IN SUPPORT OF CHARITABLE AND EDUCATIONAL ACTIVITIES IN COBLESKILL NY AND THE SURROUNDING COMMUNITIESPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
SUPPORT OF THE CAVE HOUSE MUSEUM OF MINING AND GEOLOGY IN COBLESKILL, WHICH INCLUDES THE RESTORATION AND PRESERVATION OF "CAVE HOUSE", A NINETEENTH CENTURY HOTEL, WHICH WILL SERVE AS THE MUSEUMS MAIN BUILDING$18,787$18,787
SUPPORT OF COMMUNITY ACTIVITIES - LOCAL FOOD BANK, ADDICTION CARE CENTER AND JASON TAYLOR FOUNDATION$7,500$7,500
FieldValueIRS element (for citing)
Total Program Service Expenses$26,287TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
EMIL J GALASSO
PRESIDENT5.00$0
ANNE MARIE GALASSO
SECRETARY5.00$0
CRAIG L WATSON
TREASURER10.00$0
MICHAEL M MOORE
DIRECTOR5.00$0
MICHAEL GALASSO
VICE PRESIDE10.00$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)
PersonCRAIG L WATSONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 220AddressLine1Txt
CityCOBLESKILLCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12043ZIPCd
FieldValueIRS element (for citing)
Phone5182340221PhoneNum
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$33,130CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,659CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,975CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,532CurrentTaxYearMinus1YearAmt
Current Tax Year$32,840CurrentTaxYearAmt
Total$165,136TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,130CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,659CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,975CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,532CurrentTaxYearMinus1YearAmt
Current Tax Year$32,840CurrentTaxYearAmt
Total$165,136TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$51,907SubstantialContributorsTotAmt
Public Support Total170$113,229PublicSupportTotal170Amt
Total Support$165,136TotalSupportAmt
Gross Receipts Rltd Activities$10,282GrossReceiptsRltdActivitiesAmt
Public Support CY1700.68570PublicSupportCY170Pct
Public Support PY1700.69760PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF OUTINGEvent1Nm
Gross Receipts Event1$28,175GrossReceiptsEvent1Amt
Charitable Contri Event1$22,840CharitableContriEvent1Amt
Gross Revenue Event1$5,335GrossRevenueEvent1Amt
Non Cash Prizes Event1$2,358NonCashPrizesEvent1Amt
Rent Facility Costs Event1$2,150RentFacilityCostsEvent1Amt
Food And Beverage Event1$4,856FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$24OtherDirectExpensesEvent1Amt
Gross Receipts Total$28,175GrossReceiptsTotalAmt
Charitable Contributions Tot$22,840CharitableContributionsTotAmt
Gross Revenue Total Events$5,335GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$2,358NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$2,150RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$4,856FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$24OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$9,388DirectExpenseSummaryEventsAmt
Net Income Summary-$4,053NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10NAME: CAVE HOUSE MUSEUM ADDRESS: 136 BLOWING ROCK ROAD HOWES CAVE, NY 12092 CASH CONTRIBUTION: 18,787
FORM 990-EZ, PART I, LINE 16EXPENSES MISCELLANEOUS 104 TOTAL 104
FORM 990-EZ, PART I, LINE 20PRIOR YEAR ADJUSTMENTS -247
FORM 990-EZ, PART IIIFORMED TO RAISE AND DISPERSE FUNDS IN SUPPORT OF CHARITABLE AND EDUCATIONAL ACTIVITIES IN COBLESKILL NY AND THE SURROUNDING COMMUNITIES

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