COBLESKILL COMMUNITY ACTIVITIES FOUNDATION: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
COBLESKILL COMMUNITY ACTIVITIES FOUNDATION (EIN 06-1657585)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-09
IRS object ID
202113139349202541
Schema version
2020v4.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-09T19:18:29-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Line1579 Main Street Ste 1AddressLine1Txt
CityCobleskillCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12043ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

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
Signature2021-08-18SignatureDt
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
Preparation2021-11-09PreparationDt

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)
Tax2020TaxYr
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$35,310GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$29,975ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$5,335FundraisingGrossIncomeAmt
Special Events Direct Expenses$8,145SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$2,810SpecialEventsNetIncomeLossAmt
Total Revenue$27,165TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,850FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$24,772OtherExpensesTotalAmt
Total Expenses$26,622TotalExpensesAmt
Excess Or Deficit For Year$543ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$15,478NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$16,021NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$15,478BOYAmt
EOY$16,021EOYAmt

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$15,478BOYAmt
EOY$16,021EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$15,478BOYAmt
EOY$16,021EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSEE SCHEDULE OPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
SEE SCHEDULE O$17,165
SUPPORT OF COMMUNITY ACTIVITIES -LOCAL FOOD BANK AND ADDICTIONS CARE FOUNDATION.$7,500
FieldValueIRS element (for citing)
Total Program Service Expenses$24,665TotalProgramServiceExpensesAmt

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$38,120CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,936CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,130CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,659CurrentTaxYearMinus1YearAmt
Current Tax Year$29,975CurrentTaxYearAmt
Total$172,820TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,120CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,936CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,130CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,659CurrentTaxYearMinus1YearAmt
Current Tax Year$29,975CurrentTaxYearAmt
Total$172,820TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$54,304SubstantialContributorsTotAmt
Public Support Total170$118,516PublicSupportTotal170Amt
Total Support$172,820TotalSupportAmt
Public Support CY1700.68580PublicSupportCY170Pct
Public Support PY1700.67210PublicSupportPY170Pct
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$25,310GrossReceiptsEvent1Amt
Charitable Contri Event1$19,975CharitableContriEvent1Amt
Gross Revenue Event1$5,335GrossRevenueEvent1Amt
Cash Prizes Event1$2,318CashPrizesEvent1Amt
Food And Beverage Event1$3,756FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$2,071OtherDirectExpensesEvent1Amt
Gross Receipts Total$25,310GrossReceiptsTotalAmt
Charitable Contributions Tot$19,975CharitableContributionsTotAmt
Gross Revenue Total Events$5,335GrossRevenueTotalEventsAmt
Cash Prizes Total Events$2,318CashPrizesTotalEventsAmt
Food And Beverage Total Events$3,756FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$2,071OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$8,145DirectExpenseSummaryEventsAmt
Net Income Summary-$2,810NetIncomeSummaryAmt

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 5,000CONTRIBUTION-ADDICTION CARE FOUNDAT 2,500CONTRIBUTION-MUSEUM 17,165FILING FEES 50BANK SERVICE CHARGES 57

Comments

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