SCHOHARIE AREA LONG TERM INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- SCHOHARIE AREA LONG TERM INC (EIN 45-4076587)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-06-23
- IRS object ID
- 202141749349201109
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-06-23T11:42:45-07:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Evening Star Bookkeeping Services | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 109 Terrace Mtn Rd PO Box 512 | AddressLine1Txt |
| City | Schoharie | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12157 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454076587 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Schoharie Area Long Term Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SCHO | BusinessNameControlTxt |
| Phone | 5182957258 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 777 | AddressLine1Txt |
| City | Schoharie | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12157 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Anne Morton | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 5182957258 | PhoneNum |
| Signature | 2021-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Anne | PersonFirstNm |
| Person Last | Morton | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Aileen A Lawton | PreparerPersonNm |
| PTIN | P00508668 | PTIN |
| Phone | 5182958066 | PhoneNum |
| Preparation | 2021-06-23 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | https://www.saltdevelopment.org/ | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $16,837 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $10,520 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $6,284 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $2,725 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $3,559 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $33 | OtherRevenueTotalAmt |
| Total Revenue | $14,112 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $4,671 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $1,651 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,239 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,123 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $3,362 | OtherExpensesTotalAmt |
| Total Expenses | $12,046 | TotalExpensesAmt |
| Excess Or Deficit For Year | $2,066 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $24,393 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$3 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $26,456 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,604 | BOYAmt |
| EOY | $23,775 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $295 | BOYAmt |
| EOY | $36 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,645 | BOYAmt |
| EOY | $2,645 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,544 | BOYAmt |
| EOY | $26,456 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,393 | BOYAmt |
| EOY | $26,456 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To build resilient and sustainable communities in the Schoharie Creek Basin Region of New York | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Trails to Tales Web Launch developing an interactive app and websitethat highlights the cultural opportunities, economic development and educational history of Schoharie County | $0 | $0 |
| Salt continues to coordinate among multiple agencies to fostercommunity resiliency. Salt has completed case managment, disasterresponse services and the outreach to help determine needs of the community. | $0 | $700 |
| SALT Developments current and future projects seek to build the local economy by promoting our amazing natural andcultural resources and building on our strong agricultural roots through dynamic, creative and collaborative projects. | $0 | $2,750 |
| Covid Response | $0 | $1,221 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,671 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Anne Morton | ||||
| Board Chair | 6.00 | $0 | $0 | $0 |
| Shirley Ball | ||||
| Treasurer | 1.00 | $0 | $0 | $0 |
| Michael Hartzel | ||||
| Vice Chair | 1.00 | $0 | $0 | $0 |
| Roy Korn | ||||
| Board Member | 1.00 | $0 | $0 | $0 |
| David Cox | ||||
| Board Member | 1.00 | $0 | $0 | $0 |
| Sarah Goodrich | ||||
| Secretary | 2.00 | $0 | $0 | $0 |
| Elizabeth Farr | ||||
| Board Member | 1.00 | $0 | $0 | $0 |
| Daniel Ross | ||||
| Legal | 0.00 | $0 | $0 | $0 |
| Julie Burton | ||||
| Board Member | 1.00 | $0 | $0 | $0 |
| Lillian Spina-Caza | ||||
| Board Member | 1.00 | $0 | $0 | $0 |
| Jason Evans | ||||
| Board Member | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Evening Star Bookkeeping | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 109 Terrace Mt Rd | AddressLine1Txt |
| City | Schoharie | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12157 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5182958066 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $210,777 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $142,742 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,162 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,721 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,804 | CurrentTaxYearAmt |
| Total | $427,206 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $210,777 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $142,742 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,162 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,721 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,804 | CurrentTaxYearAmt |
| Total | $427,206 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $427,206 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $90 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $117 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $427,323 | TotalSupportAmt |
| Public Support CY170 | 0.99970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99980 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 8 | Refunds of prior year 33. |
| Form 990EZ, Part I, Line 10 | Community Development; Charitable; Central Bridge Civic Assn: PO Box 120, Central Bridge, NY, 12035; N/A, 500. |
| Form 990EZ, Part I, Line 10 | Community Development; Charitable; The Joshua Project: PO Box 413, Middleburgh, NY, 12122; N/A, 500. |
| Form 990EZ, Part I, Line 10 | Community Development; Charitable; Madelyn Bruno: 202 Sever Rd, Delanson, NY, 12053; N/A, 250. |
| Form 990EZ, Part I, Line 10 | Community Development; Charitable; Sharon Springs Youth Commission: PO Box 217, Sharon Springs, NY, 13459; N/A, 500. |
| Form 990EZ, Part I, Line 10 | Community Development; Charitable; Market on Main: PO Box 302, Schoharie, NY, 12157; N/A, 1000. |
| Form 990EZ, Part I, Line 10 | COVID 19; Charitable; Price Chopper Golub Foundation: 1560 Dunnsville Rd, Schenectady, NY, 12306; N/A, Mask materials and Covid Supplies 07/14/2020 1221. 1221. 1221. |
| Form 990EZ, Part I, Line 10 | Charitable; Charitable; : , , , ; , Gift Cards 12/09/2020 700. 700. 700. |
| Form 990EZ, Part I, Line 16 | Insurance 2897. |
| Form 990EZ, Part I, Line 16 | Miscellaneous Expenses 207. |
| Form 990EZ, Part I, Line 16 | Depreciation 258. |
| Form 990EZ, Part I, Line 20 | Rounding -3. |
| Form 990EZ, Part II, Line 24 | Accounts Receivable 2645. 2645. |
| Form 990EZ, Part II, Line 26 | Accounts Payable and Accrued Expenses 151. 0. |
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