ERPF CATSKILL CULTURAL CENTER: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
ERPF CATSKILL CULTURAL CENTER (EIN 23-7450160)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-06-04
IRS object ID
202001569349200620
Schema version
2019v5.0
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)
Return2020-06-04T10:15:17-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN150625503PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Mostert Manzanero & Scott LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14 Associate DrAddressLine1Txt
CityOneontaCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13820ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237450160EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ERPF CATSKILL CULTURAL CENTERBusinessNameLine1Txt
Business Name Line2DBA ROUND BARN OF HALCOTTSVILLEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlERPFBusinessNameControlTxt
Phone6078295044PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 881AddressLine1Txt
CityMARGARETVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP12455ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLINDA SMITHPersonNm
Person TitleTreasurerPersonTitleTxt
Phone6078298852PhoneNum
Signature2020-06-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEBORAH L MOSTERTPreparerPersonNm
PTINP01213266PTIN
Phone6074328700PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addressroundbarnmarket.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$59,280GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$20,868ContributionsGiftsGrantsEtcAmt
Program Service Revenue$23,226ProgramServiceRevenueAmt
Membership Dues$1,500MembershipDuesAmt
Investment Income$8InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gaming Gross Income$13,678GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$1,364SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$12,314SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$57,916TotalRevenueAmt
Salaries Other Comp Empl Bnft$6,248SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$525FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$636OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$19PrintingPublicationsPostageAmt
Other Expenses Total$23,597OtherExpensesTotalAmt
Total Expenses$31,025TotalExpensesAmt
Excess Or Deficit For Year$26,891ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$350,447NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$377,338NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$26,833BOYAmt
EOY$41,328EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$322,666BOYAmt
EOY$360,200EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$948BOYAmt
EOY$810EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$350,447BOYAmt
EOY$402,338EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$25,000EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$350,447BOYAmt
EOY$377,338EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO MAINTAIN AND IMPROVE A HISTORIC AGRICULTURAL SITE WITH HISTORIC EXHIBITS THAT IS SEASONALLY OPEN TO THE PUBLIC AND HOSTS SEASONALLY A WEEKLY LOCAL FARMER'S MARKET THAT SUPPORTS AGRICULTURAL PRODUCERS AND CRAFTSPEOPLE.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO MAINTAIN AND IMROVE A HISTORIC AGRICULTURAL SITE WITH HISTORIC EXHIBITS THAT IS OPEN TO THE PUBLIC SEASONALLY, AND HOST A WEEKLY LOCAL FARMER'S MARKET THAT SUPPORTS LOCAL AGRICULTURAL PRODUCERS AND CRAFTSPEOPLE.DescriptionProgramSrvcAccomTxt
Grants And Allocations$21,065GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$21,065TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JILL CLINE
Director0$0
LINDA SMITH
TREAS/SECRETARY0$0
LISA ROBINSON
Director0$0
TANYA MOYER
Director0$0
NEIL DRISCOLL
Director0$0
GEORGIANNA FAIRLIE
Executive Direc7.00$5,800
DWAYNE HILL
Director0$0
MADALYN WARREN
President0$0
BRIAN MULDER
Director0$0
DEBORAH BAUER
Director0$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
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLINDA SMITHPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 881AddressLine1Txt
CityMARGARETVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP124550881ZIPCd
FieldValueIRS element (for citing)
Phone6078298852PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,794CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,485CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,975CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,922CurrentTaxYearMinus1YearAmt
Current Tax Year$20,868CurrentTaxYearAmt
Total$30,044TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$13,678CurrentTaxYearAmt
Total$13,678TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,333CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,653CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,302CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,784CurrentTaxYearMinus1YearAmt
Current Tax Year$24,726CurrentTaxYearAmt
Total$123,798TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,127CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,138CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,277CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,706CurrentTaxYearMinus1YearAmt
Current Tax Year$59,272CurrentTaxYearAmt
Total$167,520TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$167,520PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$5CurrentTaxYearMinus1YearAmt
Current Tax Year$8CurrentTaxYearAmt
Total$13TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$5CurrentTaxYearMinus1YearAmt
Current Tax Year$8CurrentTaxYearAmt
Total$13TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$443CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$341CurrentTaxYearMinus3YearsAmt
Total$784TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,570CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,479CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,277CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,711CurrentTaxYearMinus1YearAmt
Current Tax Year$59,280CurrentTaxYearAmt
Total$168,317TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99530PublicSupportCY509Pct
Public Support PY5090.99380PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
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 (18 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $1005
Other Expenses.1009Depreciation $7693
Other Expenses.1012Insurance $3207
Other Expenses.1SOCIAL MEDIA EXPENSES $2530
Other Expenses.2MOWING COSTS $2300
Other Expenses.3TELEPHONE $1654
Other Expenses.4EQUIPMENT RENTAL $1300
Other Expenses.5GARBAGE DISPOSAL FEES $1231
Other Expenses.6REPAIRS AND MAINTENANCE $850
Other Expenses.7WEBSITE COSTS $700
Other Expenses.8PENALTIES $455
Other Expenses.9GRANT - ARTISAN GUILD $250
Other Expenses.10OTHER EXPENSES $200
Other Expenses.11BANK CHARGES $122
Other Expenses.12NYS FILING FEES $100
Other Assets.1002Furniture and Fixtures - Beginning $513 Furniture and Fixtures - Ending $398
Other Assets.1003Machinery and Equipment - Beginning $435 Machinery and Equipment - Ending $412
Total Liabilities.1007Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $25000

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