COBLESKILL COMMUNITY ACTIVITIES FOUNDATION: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
COBLESKILL COMMUNITY ACTIVITIES FOUNDATION (EIN 06-1657585)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-12
IRS object ID
202233169349200208
Schema version
2021v4.2
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)
Return2022-11-12T09:52:11-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN464711738PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Tretter CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1125 Granite Drive Suite 3AddressLine1Txt
CityCobleskillCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12043ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061657585EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCRAIG WATSONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5182340221PhoneNum
Signature2022-05-09SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCRAIGPersonFirstNm
Person LastWATSONPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonChristopher D Tretter CPAPreparerPersonNm
PTINP00665062PTIN
Phone5182344334PhoneNum
Preparation2022-11-12PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification00OOBSecurityVerificationCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$36,532GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$31,585ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$4,947FundraisingGrossIncomeAmt
Special Events Direct Expenses$7,833SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$2,886SpecialEventsNetIncomeLossAmt
Total Revenue$28,699TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$2,130FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$26,814OtherExpensesTotalAmt
Total Expenses$28,944TotalExpensesAmt
Excess Or Deficit For Year-$245ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$16,021NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$15,776NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$16,021BOYAmt
EOY$15,776EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,021BOYAmt
EOY$15,776EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$16,021BOYAmt
EOY$15,776EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSEE SCHEDULE OPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
SEE SCHEDULE O$18,699
SUPPORT OF COMMUNITY ACTIVITIES -LOCAL FOOD BANK, ADDICTIONS CARE FOUNDATION AND JASON TAYLOR FOUNDATION.$8,000
FieldValueIRS element (for citing)
Total Program Service Expenses$26,699TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
EMIL J GALASSO
PRESIDENT5.00$0$0$0
ANNE MARIE GALASSO
SECRETARY5.00$0$0$0
CRAIG L WATSON
TREASURER10.00$0$0$0
MICHAEL M MOORE
DIRECTOR5.00$0$0$0
MICHAEL GALASSO
VICE PRESIDENT10.00$0$0$0
F JOHN HOLMES
DIRECTOR5.00$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
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$38,936CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,130CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,659CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,975CurrentTaxYearMinus1YearAmt
Current Tax Year$36,532CurrentTaxYearAmt
Total$171,232TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,936CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,130CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,659CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,975CurrentTaxYearMinus1YearAmt
Current Tax Year$36,532CurrentTaxYearAmt
Total$171,232TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$51,785SubstantialContributorsTotAmt
Public Support Total170$119,447PublicSupportTotal170Amt
Total Support$171,232TotalSupportAmt
Public Support CY1700.69760PublicSupportCY170Pct
Public Support PY1700.68580PublicSupportPY170Pct
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$26,532GrossReceiptsEvent1Amt
Charitable Contri Event1$21,585CharitableContriEvent1Amt
Gross Revenue Event1$4,947GrossRevenueEvent1Amt
Non Cash Prizes Event1$1,615NonCashPrizesEvent1Amt
Food And Beverage Event1$4,208FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$2,010OtherDirectExpensesEvent1Amt
Gross Receipts Total$26,532GrossReceiptsTotalAmt
Charitable Contributions Tot$21,585CharitableContributionsTotAmt
Gross Revenue Total Events$4,947GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$1,615NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$4,208FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$2,010OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$7,833DirectExpenseSummaryEventsAmt
Net Income Summary-$2,886NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
General explanation attachmentFORM 990-EZ, PART III-ORGANIZATIONS PRIMARY EXEMPT PURPOSEFORMED TO RAISE AND DISPERSE FUNDS IN SUPPORT OF CHARITABLE AND EDUCATIONAL ACTIVITIES IN COBLESKILL, NEW YORK AND THE SURROUNDING COMMUNITY.FORM 990-EZ, PART III-LINE 28-STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTSSUPPORT 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.
Description of other expenses Part I line 16DESCRIPTION AMOUNTCONTRIBUTION-LOCAL FOOD BANK 500CONTRIBUTION-ADDICTION CARE FOUNDAT 2,500CONTRIBUTION-JASON TAYLOR FOUNDATIO 5,000CONTRIBUTION-MUSEUM 18,699FILING FEES 50BANK SERVICE CHARGES 65

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.