SCHOHARIE AREA LONG TERM INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SCHOHARIE AREA LONG TERM INC (EIN 45-4076587)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-14
IRS object ID
201901349349204450
Schema version
2018v3.1
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)
Return2019-05-14T12:56:11-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Evening Star Bookkeeping ServicesBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1109 Terrace Mtn Rd PO Box 512AddressLine1Txt
CitySchoharieCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12157ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454076587EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Schoharie Area Long Term IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSCHOBusinessNameControlTxt
Phone5187025017PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1258 Main St PO Box 777AddressLine1Txt
CitySchoharieCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12157ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGeorgia VanDykePersonNm
Person TitlePresidentPersonTitleTxt
Phone5187025017PhoneNum
Signature2019-05-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAileen A LawtonPreparerPersonNm
PTINP00508668PTIN
Phone5182958066PhoneNum
Preparation2019-05-14PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address72.231.160.116IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-14IPDt
IP Tm12:56:03IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id974E7B7CCAB9EB4CDAA47276DA6ED54FE6A93982AtSubmissionCreationDeviceId
At Submission Filing Device Id974E7B7CCAB9EB4CDAA47276DA6ED54FE6A93982AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.SALTRECOVERY.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$41,185GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$9,007ContributionsGiftsGrantsEtcAmt
Program Service Revenue$8,162ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$23InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$23,487FundraisingGrossIncomeAmt
Special Events Direct Expenses$2,183SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$21,304SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$506OtherRevenueTotalAmt
Total Revenue$39,002TotalRevenueAmt
Grants And Similar Amounts Paid$500GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$16,686SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$9,587FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$275OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$5,285PrintingPublicationsPostageAmt
Other Expenses Total$8,616OtherExpensesTotalAmt
Total Expenses$40,949TotalExpensesAmt
Excess Or Deficit For Year-$1,947ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$28,186NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$30OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$26,269NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$18,900BOYAmt
EOY$23,103EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$1,187BOYAmt
EOY$742EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$8,755BOYAmt
EOY$2,645EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$28,842BOYAmt
EOY$26,490EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$656BOYAmt
EOY$221EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$28,186BOYAmt
EOY$26,269EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo build resilient and sustainable communities in the Schoharie Creek Basin Region of New YorkPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram 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$23
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.$8,162$3,660
FieldValueIRS element (for citing)
Total Program Service Expenses$3,683TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Georgia VanDyke
Board Chair2.56$0$0$0
Patricia Clancy
Vice Chair6.35$0$0$0
LeeAnn Arnold
Board Member0.46$0$0$0
Shirley Ball
Board Member0.46$0$0$0
Michael Hartzel
Board Member0.71$0$0$0
Roy Korn
Board Member0.23$0$0$0
Robert Lindholm
Treasurer3.02$0$0$0
David Cox
Board Member1.25$0$0$0
Kristin Williams
Board Member0.23$0$0$0
Lynn Macan
Board Member0.58$0$0$0
Robin Alley
Secretary0.23$1,721$0$0
Sarah Goodrich
Board Member0.98$3,654$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
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Evening Star BookkeepingBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1109 Terrace Mt RdAddressLine1Txt
CitySchoharieCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12157ZIPCd
FieldValueIRS element (for citing)
Phone5182958066PhoneNum
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
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$275,026CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$159,580CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$210,777CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$142,742CurrentTaxYearMinus1YearAmt
Current Tax Year$41,162CurrentTaxYearAmt
Total$829,287TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$275,026CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$159,580CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$210,777CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$142,742CurrentTaxYearMinus1YearAmt
Current Tax Year$41,162CurrentTaxYearAmt
Total$829,287TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$829,287PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$90CurrentTaxYearMinus1YearAmt
Current Tax Year$23CurrentTaxYearAmt
Total$113TotalAmt
FieldValueIRS element (for citing)
Total Support$829,400TotalSupportAmt
Public Support CY1700.99990PublicSupportCY170Pct
Public Support PY1700.99990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 8Miscellaneous Rebates 183.
Form 990EZ, Part I, Line 8Miscellaneous Income 323.
Form 990EZ, Part I, Line 10Donation; 501c3; Schoharie Reformed Church: 258 Main Street, Schoharie, NY, 12157; N/A, 500.
Form 990EZ, Part I, Line 16Travel & Meetings 0.
Form 990EZ, Part I, Line 16Insurance 2788.
Form 990EZ, Part I, Line 16Fees & Taxes 86.
Form 990EZ, Part I, Line 16Miscellaneous Expenses 174.
Form 990EZ, Part I, Line 16Supplies 1440.
Form 990EZ, Part I, Line 16Depreciation 445.
Form 990EZ, Part I, Line 16Program Expenses 3683.
Form 990EZ, Part I, Line 20Refunds of Prior year 30.
Form 990EZ, Part II, Line 24Pledges and Grants Receivable 6110. 0.
Form 990EZ, Part II, Line 24Prepaid Insurance 0. 0.
Form 990EZ, Part II, Line 24Accounts Receivable 2645. 2645.
Form 990EZ, Part II, Line 26Accounts Payable and Accrued Expenses 656. 221.

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