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NORTHERN CATSKILL YOUTH ASSOCIATION INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
NORTHERN CATSKILL YOUTH ASSOCIATION INC (EIN 14-1809892)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-03-02
IRS object ID
202030629349200218
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)
Return2020-03-02T11:38:02-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN141592927PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KARP ACKERMAN SMALL & HOGAN CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11 HUDSON CITY CENTRE SUITE 1EAddressLine1Txt
CityHUDSONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12534ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN141809892EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTHERN CATSKILL YOUTH ASSOCIATIONINCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone5186222508PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 186AddressLine1Txt
CityCAIROCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12413ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPATRICIA GIBSONPersonNm
Person TitlePRESIDENT/TREASURERPersonTitleTxt
Phone5188213121PhoneNum
Signature2020-02-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPETER W HOGANPreparerPersonNm
PTINP00200286PTIN
Phone5188287618PhoneNum
Preparation2020-02-10PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.109.41.117IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-02-10IPDt
IP Tm11:12:27IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC316EBE242ACA6E4A6EEE97441E13119D3400646AtSubmissionCreationDeviceId
At Submission Filing Device Id492A869550D2FD84F961EB284FCEB392CC9F0A4AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressNCYASOCCER.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$37,552GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$16,790ContributionsGiftsGrantsEtcAmt
Program Service Revenue$17,714ProgramServiceRevenueAmt
Investment Income$48InvestmentIncomeAmt
Fundraising Gross Income$3,000FundraisingGrossIncomeAmt
Special Events Net Income Loss$3,000SpecialEventsNetIncomeLossAmt
Total Revenue$37,552TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$6,622FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$939PrintingPublicationsPostageAmt
Other Expenses Total$13,460OtherExpensesTotalAmt
Total Expenses$21,021TotalExpensesAmt
Excess Or Deficit For Year$16,531ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$35,236NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$51,767NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$35,236BOYAmt
EOY$51,767EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$35,236BOYAmt
EOY$51,767EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$35,236BOYAmt
EOY$51,767EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROMOTE, CONDUCT AND SPONSOR A YOUTH SOCCER PROGRAM.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROMOTE, CONDUCT AND SPONSOR YOUTH SOCCER PROGRAM.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$21,021ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$21,021TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
PATRICIA GIBSON
PRESIDENT/TREASURER6.00$0$0$0
KENNETH MAKELY
VICE PRESIDENT1.50$0$0$0
LAURA RIVENBURG
SECRETARY3.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPATRICIA GIBSONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13271 CR 67AddressLine1Txt
CityFREEHOLDCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12431ZIPCd
FieldValueIRS element (for citing)
Phone5186222508PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)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$8,400CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,050CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,700CurrentTaxYearMinus1YearAmt
Current Tax Year$16,790CurrentTaxYearAmt
Total$77,940TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,522CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,604CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,322CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,070CurrentTaxYearMinus1YearAmt
Current Tax Year$17,714CurrentTaxYearAmt
Total$106,232TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,922CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,604CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,372CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,770CurrentTaxYearMinus1YearAmt
Current Tax Year$34,504CurrentTaxYearAmt
Total$184,172TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$184,172PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62CurrentTaxYearMinus1YearAmt
Current Tax Year$48CurrentTaxYearAmt
Total$298TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62CurrentTaxYearMinus1YearAmt
Current Tax Year$48CurrentTaxYearAmt
Total$298TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$22CurrentTaxYearMinus3YearsAmt
Total$22TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,971CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,685CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,452CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,832CurrentTaxYearMinus1YearAmt
Current Tax Year$34,552CurrentTaxYearAmt
Total$184,492TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99830PublicSupportCY509Pct
Public Support PY5090.99840PublicSupportPY509Pct
Investment Income CY0.00160InvestmentIncomeCYPct
Investment Income PY0.00150InvestmentIncomePYPct
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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 48.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: EQUIPMENT AND SUPPLIES. AMOUNT: 2,075. DESCRIPTION: UNIFORMS. AMOUNT: 4,691. DESCRIPTION: CHARITIES FILING FEE. AMOUNT: 50. DESCRIPTION: INSURANCE. AMOUNT: 978. DESCRIPTION: REGISTRATIONS. AMOUNT: 5,161. DESCRIPTION: REFUNDS. AMOUNT: 13. DESCRIPTION: TAXES AND FEES. AMOUNT: 248. DESCRIPTION: AWARDS. AMOUNT: 244. TOTAL TO FORM 990-EZ, LINE 16: 13,460.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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