CORTLAND LOAVES & FISHES INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CORTLAND LOAVES & FISHES INC (EIN 16-1236737)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-06-05
- IRS object ID
- 202041579349301229
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-06-05T12:14:24-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 274166483 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSS TAX & ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 430 | AddressLine1Txt |
| City | TULLY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13159 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161236737 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORTLAND LOAVES & FISHES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CORT | BusinessNameControlTxt |
| Phone | 3156968918 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13 COURT STREET | AddressLine1Txt |
| City | CORTLAND | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13045 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT M SHAFER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3156968918 | PhoneNum |
| Signature | 2020-06-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW R NEUMAN | PreparerPersonNm |
| PTIN | P01266965 | PTIN |
| Phone | 3156962599 | PhoneNum |
| Preparation | 2020-06-05 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 72.45.200.130 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-06-05 | IPDt |
| IP Tm | 12:14:24 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C88F5723E855BE834FC8B3EE53D459DBB4F383DC | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C88F5723E855BE834FC8B3EE53D459DBB4F383DC | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SEAN MACK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13 COURT STREET | AddressLine1Txt |
| City | CORTLAND | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13045 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $140,454 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | PROVIDING MEALS TO THE NEEDY: SOUP KITCHEN | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $100,749 | PYContributionsGrantsAmt |
| CY Contributions Grants | $94,239 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,447 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,740 | CYInvestmentIncomeAmt |
| PY Other Revenue | $17,520 | PYOtherRevenueAmt |
| CY Other Revenue | $22,865 | CYOtherRevenueAmt |
| PY Total Revenue | $123,716 | PYTotalRevenueAmt |
| CY Total Revenue | $123,844 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $2,400 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $63,872 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $66,698 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $30,362 | PYOtherExpensesAmt |
| CY Other Expenses | $20,818 | CYOtherExpensesAmt |
| PY Total Expenses | $94,234 | PYTotalExpensesAmt |
| CY Total Expenses | $89,916 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $29,482 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $33,928 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $193,566 | TotalAssetsBOYAmt |
| Total Assets EOY | $243,502 | TotalAssetsEOYAmt |
| Total Liabilities BOY | -$164 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $121 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $193,730 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $243,381 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDING MEALS TO THE NEEDY: SOUP KITCHEN | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $85,622 | ExpenseAmt |
| Desc | THE ORGANIZATION SUCCESSFULLY MAINTAINED THE MEALS PROGRAM FOR ANOTHER YEAR. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,294 | ExpenseAmt |
| Grant | $2,400 | GrantAmt |
| Desc | THE ORGANIZATION SUCCESSFULLY MAINTAINED THE MEALS PROGRAM THROUGH EXTENSIVE SPECIAL EVENTS AND CONTINUED COMMUNITY SUPPORT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,294 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,400 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $89,916 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | Yes (true) | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | QUALITY BOOKEEPING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6077588111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2386 AMES ROAD | AddressLine1Txt |
| City | CORTLAND | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13045 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| MARY BETH AUSTIN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| THOMAS CAMINITI | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| HANNAH CANNON | |||||
| DIRECTOR & S | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ED FINKBEINER | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| REGINA GRANTHAM | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JUDY HEATH | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| LINDSAY VAN LIEW | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| SEAN MACK | |||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROBERT M SHAFER | |||||
| TREASURER | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PETER WILLIAMS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JOANN ZECH | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $11,255 | GovernmentGrantsAmt |
| All Other Contributions | $82,984 | AllOtherContributionsAmt |
| Total Contributions | $94,239 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,276 | TotalRevenueColumnAmt |
| Exclusion | $5,276 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,663 | SecuritiesAmt |
| Other | $1,181 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,380 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $283 | SecuritiesAmt |
| Other | $1,181 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,464 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $283 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,181 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $24,095 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $1,230 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,865 | TotalRevenueColumnAmt |
| Exclusion | $22,865 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $123,844 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $283 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $29,322 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,400 | TotalAmt |
| Program Services | $2,400 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,342 | TotalAmt |
| Program Services | $55,342 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,625 | TotalAmt |
| Program Services | $1,625 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,368 | TotalAmt |
| Program Services | $2,368 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,363 | TotalAmt |
| Program Services | $7,363 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,840 | TotalAmt |
| Program Services | $2,840 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| FOOD | $9,924 | $9,924 |
| KITCHEN | $2,825 | $2,825 |
| REPAIRS & MAINTENANCE | $2,728 | $2,728 |
| LINEN | $787 | $787 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,714 | TotalAmt |
| Program Services | $1,714 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,916 | TotalAmt |
| Program Services | $89,916 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,294 | BOYAmt |
| EOY | $63,331 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,009 | BOYAmt |
| EOY | $166,013 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,263 | BOYAmt |
| EOY | $3,592 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,566 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,566 | BOYAmt |
| EOY | $243,502 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$164 | BOYAmt |
| EOY | $121 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$164 | BOYAmt |
| EOY | $121 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,730 | BOYAmt |
| EOY | $243,381 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,730 | BOYAmt |
| EOY | $243,381 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,566 | BOYAmt |
| EOY | $243,502 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $33,928 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $15,723 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,918 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $134,478 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,812 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,749 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,239 | CurrentTaxYearAmt |
| Total | $468,196 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,918 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $134,478 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,812 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,749 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,239 | CurrentTaxYearAmt |
| Total | $468,196 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $468,196 | PublicSupportTotal170Amt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,562 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,282 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,042 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,405 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,141 | CurrentTaxYearAmt |
| Total | $110,432 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $578,628 | TotalSupportAmt |
| Public Support CY170 | 0.80910 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82290 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DISABILITY INSURANCE PAYABLE | $103 |
| OTHER | $18 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $121 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | EMPTY BOWLS DIN | Event1Nm |
| Gross Receipts Event1 | $20,317 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $20,317 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $1,022 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $20,317 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $20,317 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,022 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,022 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $19,295 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | FUNDRAISING AND MAINTAINING THE MEAL PROGRAM. |
| FORM 990, PAGE 2, PART III, LINE 4D | THE ORGANIZATION SUCCESSFULLY MAINTAINED THE MEALS PROGRAM THROUGH EXTENSIVE SPECIAL EVENTS AND CONTINUED COMMUNITY SUPPORT. |
| FORM 990, PAGE 6, PART VI, LINE 9 | JOANN ZECH 13 COURT ST CORTLAND, NY 13045 JUDY HEATH 13 COURT STREET CORTLAND, NY 13045 ED FINKBEINER 13 COURT STREET CORTLAND, NY 13045 PETER WILLIAMS 13 COURT ST CORTLAND, NY 13045 |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | BOARD AUTHORIZED AT DULY CALLED MEETING WITH QUORUM PRESENT |
| FORM 990, PAGE 6, PART VI, LINE 15B | BOARD AUTHORIZED AT DULY CALLED MEETING WITH QUORUM PRESENT |
| FORM 990, PAGE 6, PART VI, LINE 19 | COPIES ARE WITH THE CORPORATE OFFICES, THE BOOKKEEPER AND THE TAX PREPARER. UPON REQUEST TO ANY BOARD MEMBER A COPY WILL BE PROVIDED. THE ORGANIZATIONS INFORMATION CAN ALSO BE FOUND ON GUIDESTAR.COM AND FROM THE NEW YORK STATE OFFICE OF ATTORNEY GENERAL WEBSITE. |
| FORM 990, PART XI, LINE 9 | TAX RETURN INCOME (1099 & CAP GAIN DIS) 0 NOT ON BOOKS; UNREALIZED 15,723 TOTAL 15,723 |
Comments