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FREE COLUMBIA INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
FREE COLUMBIA INC (EIN 84-2446804)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-02-22
IRS object ID
202240539349301554
Schema version
2021v4.0
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)
Return2022-02-22T13:50:08-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN270727870PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HERITAGE ACCOUNTING & TAX SERVICESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1335 COTUIT RD UNIT 4AddressLine1Txt
CitySANDWICHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP025635109ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN842446804EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FREE COLUMBIA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFREEBusinessNameControlTxt
Phone5186726160PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1651 HARLEMVILLE ROADAddressLine1Txt
CityHILLSDALECityNm
State AbbreviationNYStateAbbreviationCd
ZIP12529ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNATHANIEL WILLIAMSPersonNm
Person TitleCHIEF EXECUTIVEPersonTitleTxt
Phone5186726160PhoneNum
Signature2022-02-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstNATHANIELPersonFirstNm
Person LastWILLIAMSPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPETER G LEMIRESRCPAPreparerPersonNm
PTINP01224843PTIN
Phone5088880086PhoneNum
Preparation2022-02-18PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLAURA SUMMERPrincipalOfficerNm
Gross Receipts$203,221GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://WWW.FREECOLUMBIA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2020FormationYr
Activity Or MissionFREE COLUMBIA'S MISSION IS THE CULTIVATION OF ART, ASTHETIC EDUCATION, CONTEMPLATIVE INQUIRY, AND ACTION RESEARCH IN A SPIRIT OF INDEPENDENCE AND ACCESSIBILITY.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$103,061PYContributionsGrantsAmt
CY Contributions Grants$203,221CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$103,061PYTotalRevenueAmt
CY Total Revenue$203,221CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$35,967PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$93,323CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$34,831PYOtherExpensesAmt
CY Other Expenses$67,680CYOtherExpensesAmt
PY Total Expenses$70,798PYTotalExpensesAmt
CY Total Expenses$161,003CYTotalExpensesAmt
PY Revenues Less Expenses$32,263PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$42,218CYRevenuesLessExpensesAmt
Total Assets BOY$66,302TotalAssetsBOYAmt
Total Assets EOY$120,566TotalAssetsEOYAmt
Total Liabilities BOY-$747TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$67,049NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$120,566NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFREE COLUMBIA'S MISSION IS THE CULTIVATION OF ART, ASTHETIC EDUCATION, CONTEMPLATIVE INQUIRY, AND ACTION RESEARCH IN A SPIRIT OF INDEPENDENCE AND ACCESSIBILITY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$83,377ExpenseAmt
DescENRICHMENT OF CULTURAL LIFE IN THE AREA OF COLUMBIA COUNTY, NY WITH INTEGRATION OF QUALITY DISTANCE LEARNING PROGRAMS PRIMARILY FOCUSED IN THE CONCEPT OF VISUAL ARTS THROUGH PUBLIC AND ACCESSIBLE ART INITIATIVES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$9,314ExpenseAmt
DescENRICHMENT OF CULTURAL LIFE IN THE AREA OF COLUMBIA COUNTY.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$9,314TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$92,691TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee4EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNATHANIEL WILLIAMSPersonNm
Phone5186726160PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1651 HARLEMVILLE ROADAddressLine1Txt
CityHILLSDALECityNm
State AbbreviationNYStateAbbreviationCd
ZIP12529ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
NATHANIEL WILLIAMS
CHIEF EXECUT40.00Yes (X)$45,000$0$0
LAURA SUMMER
SECRETARY40.00Yes (X)$20,000$0$0Yes (X)
ALISON FOX
TRUSTEE0.50$0$0$0Yes (X)
PETE LEMIRE
TREASURER2.00Yes (X)$0$0$0Yes (X)
KAI NAOR
TRUSTEE0.50$0$0$0Yes (X)
SARA PARRILLI
TRUSTEE0.50$0$0$0Yes (X)
DAN SEITZ
TRUSTEE0.50$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$65,000TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$203,221AllOtherContributionsAmt
Total Contributions$203,221TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$203,221TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$65,000TotalAmt
Management And General$65,000ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$20,833TotalAmt
Program Services$20,833ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,490TotalAmt
Program Services$7,490ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,604TotalAmt
Management And General$2,604ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$480TotalAmt
Management And General$480ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$53,306TotalAmt
Program Services$53,078ProgramServicesAmt
Management And General$228ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,792TotalAmt
Program Services$3,792ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,598TotalAmt
Program Services$1,598ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$378TotalAmt
Program Services$378ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,522TotalAmt
Program Services$5,522ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$161,003TotalAmt
Program Services$92,691ProgramServicesAmt
Management And General$68,312ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$66,302BOYAmt
EOY$120,566EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$66,302BOYAmt
EOY$120,566EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY-$747BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY-$747BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$67,049BOYAmt
EOY$120,566EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$67,049BOYAmt
EOY$120,566EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$66,302BOYAmt
EOY$120,566EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$42,218ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$11,299OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$103,061CurrentTaxYearMinus1YearAmt
Current Tax Year$203,221CurrentTaxYearAmt
Total$306,282TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$103,061CurrentTaxYearMinus1YearAmt
Current Tax Year$203,221CurrentTaxYearAmt
Total$306,282TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$306,282PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$103,061CurrentTaxYearMinus1YearAmt
Current Tax Year$203,221CurrentTaxYearAmt
Total$306,282TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DENRICHMENT OF CULTURAL LIFE IN THE AREA OF COLUMBIA COUNTY.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 11GPROGRAM EXPENSES:SUPPLIES:ENL 33 0 0 PROGRAM EXPENSES:SUPPLIES:DIS 4,347 0 0 PROGRAM EXPENSES:SUPPLIES:PRO 1,481 0 0 PROGRAM EXPENSES:SUPPLIES:SUM 737 0 0 PROGRAM EXPENSES:SUPPLIES:VIS 211 0 0 PROGRAM EXPENSES:SUPPLIES:BOO 403 0 0 PROGRAM EXPENSES:SUPPLIES:EVE 175 0 0 PROGRAM EXPENSES:SUPPLIES:SHO 1,057 0 0 PROGRAM EXPENSES:COMING HOME 2,855 0 0 PROGRAM EXPENSES:SUPPLIES:MC 1,655 0 0 PROGRAM EXPENSES:PROGRAM SPAC 1,113 0 0 PROGRAM EXPENSES:SUPPLIES:FOO 504 0 0 PROGRAM EXPENSES:SUPPLIES:OVE 1,960 0 0 PERSONNEL EXPENSES:GUEST TEAC 9,500 0 0 PERSONNEL EXPENSES:GUEST TEAC 25,092 0 0 PERSONNEL EXPENSES:GUEST TEAC 479 0 0 PERSONNEL EXPENSES:GUEST TEAC 1,500 0 0 PERSONNEL EXPENSES:GUEST TEAC 19 0 0 PERSONNEL EXPENSES:PAYROLL EX -43 0 0 ADMINISTRATIVE EXPENSES:IT/SE 0 20 0 ADMINISTRATIVE EXPENSES:IT/SE 0 125 0 ADMINISTRATIVE EXPENSES:IT/SE 0 1 0 ADMINISTRATIVE EXPENSES:IT/SE 0 82 0 TOTAL 53,078 228 0
FORM 990, PART XI, LINE 911,299

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