BETA

FRIENDS OF CONKLING HALL INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF CONKLING HALL INC (EIN 47-3183223)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-08-09
IRS object ID
202332219349200203
Schema version
2022v5.0
Note
A later return for the same period supersedes this one.
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)
Return2023-08-09T03:09:16-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

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 43AddressLine1Txt
CityRENSSELAERVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP121470000ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNinetta DickersonPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2023-08-09SignatureDt
FieldValueIRS element (for citing)
Tax2022TaxYr
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$73,749GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$46,938ContributionsGiftsGrantsEtcAmt
Program Service Revenue$5,568ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$12,391InvestmentIncomeAmt
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$5,489FundraisingGrossIncomeAmt
Special Events Direct Expenses$1,467SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$4,022SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$3,363GrossSalesOfInventoryAmt
Cost Of Goods Sold$4,713CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry-$1,350GrossProfitLossSlsOfInvntryAmt
Total Revenue$67,569TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$6,002FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$25,450OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,436PrintingPublicationsPostageAmt
Other Expenses Total$15,009OtherExpensesTotalAmt
Total Expenses$47,897TotalExpensesAmt
Excess Or Deficit For Year$19,672ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$296,504NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$316,176NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$116,329BOYAmt
EOY$136,001EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$296,504BOYAmt
EOY$316,176EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$296,504BOYAmt
EOY$316,176EOYAmt
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 sales music provided by local musicians.$0$1,467
Events in July and August provided entertainment by local musicians and dancers food and drink for members of the community to relax and socialize. Holiday concert event in December celebrated the winter holidays with music by local choir and performances by community members. Food provided free of charge.$0$1,350
Maintenance of the historic building that is home to the Friends of Conkling Hall Inc was done throughout the year to completer repair and painting of the interior repair of fire escapes and repair of an exterior drainage problem. Payment for utilities is included in this expense.$0$25,450
FieldValueIRS element (for citing)
Total Program Service Expenses$28,267TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Joseph Frisino
Chairman of Board12$0$0$0
Timothy Lippert
Vice-Chairman of Board4$0$0$0
Ninetta Dickerson
Treasurer14$0$0$0
Craig Miller
Secretary1.5$0$0$0
Viviane Galloway
Board member6$0$0$0
Christine Staehelin Silvers
Board member3$0$0$0
Jon Forman
Board member3$0$0$0
Sherri Hvizdak
Board member3$0$0$0
Larry Tompkins
Board member0.5$0$0$0
Robert Pondiscio
Board member0.25$0$0$0
Steven Gifford
Board member0$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$7,628CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,957CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,388CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,257CurrentTaxYearMinus1YearAmt
Current Tax Year$46,040CurrentTaxYearAmt
Total$100,270TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,150CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,347CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,535CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,228CurrentTaxYearMinus1YearAmt
Current Tax Year$14,613CurrentTaxYearAmt
Total$72,873TotalAmt

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$19,778CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,304CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,923CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,485CurrentTaxYearMinus1YearAmt
Current Tax Year$60,653CurrentTaxYearAmt
Total$173,143TotalAmt

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$173,143PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,865CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,193CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,435CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,292CurrentTaxYearMinus1YearAmt
Current Tax Year$12,391CurrentTaxYearAmt
Total$61,176TotalAmt

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$11,865CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,193CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,435CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,292CurrentTaxYearMinus1YearAmt
Current Tax Year$12,391CurrentTaxYearAmt
Total$61,176TotalAmt

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$31,643CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,497CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,358CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,777CurrentTaxYearMinus1YearAmt
Current Tax Year$73,044CurrentTaxYearAmt
Total$234,319TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.74PublicSupportCY509Pct
Public Support PY5090.00PublicSupportPY509Pct
Investment Income CY0.26InvestmentIncomeCYPct
Investment Income PY0.00InvestmentIncomePYPct
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, $641| Insurance, $4581| Purchases, $9325| Supplies, $110| Liquor licenses, $252| Donation to Rensselaerville Library, $100|ExplanationTxt

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