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THOUSAND ISLAND PARK FOUNDATION INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
THOUSAND ISLAND PARK FOUNDATION INC (EIN 46-2819724)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-30
IRS object ID
201921509349200317
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)
Return2019-05-30T10:53:19-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN201317788PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BOWERS & COMPANY CPAS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1120 MADISON ST - 1700 AXA TOWER IIAddressLine1Txt
CitySYRACUSECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13202ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462819724EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THOUSAND ISLAND PARK FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTHOUBusinessNameControlTxt
Phone3154822576PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line142822 ST LAWRENCE AVE UNIT 1103AddressLine1Txt
CityTHOUSAND ISLAND PARKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13692ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEPHANIE JOHNSTONPersonNm
Person TitleGENERAL MANAGERPersonTitleTxt
Phone3154822576PhoneNum
Signature2019-05-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICIA L MILLSPreparerPersonNm
PTINP00352520PTIN
Phone3152341100PhoneNum
Preparation2019-05-23PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.122.120.34IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-23IPDt
IP Tm09:17:15IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdFD428FD09C1749E7D2A14E254C38D054C56CA19FAtSubmissionCreationDeviceId
At Submission Filing Device Id06A94ACE466DB6D9D60A10B1E4A765C0F42F98B1AtSubmissionFilingDeviceId
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
Website AddressWWW.TIPARKCORP.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$153,467GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$151,725ContributionsGiftsGrantsEtcAmt
Investment Income$1,742InvestmentIncomeAmt
Total Revenue$153,467TotalRevenueAmt
Grants And Similar Amounts Paid$10,000GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$2,181FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$2,703OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$59PrintingPublicationsPostageAmt
Other Expenses Total$3,857OtherExpensesTotalAmt
Total Expenses$18,800TotalExpensesAmt
Excess Or Deficit For Year$134,667ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$253,405NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$13,160OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$374,912NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$249,691BOYAmt
EOY$286,463EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$3,714BOYAmt
EOY$88,449EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$253,405BOYAmt
EOY$374,912EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$253,405BOYAmt
EOY$374,912EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO SUPPORT CULTURAL AND EDUCATIONAL PROGRAMS IN THOUSAND ISLAND PARK, NEW YORK, AND TO ENHANCE AND REVITALIZE THE HISTORIC INFRASTRUCTURE OF THE PARKPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSUPPORT AND FACILITATE A GREATER LIFE EXPERIENCE FOR ALL WHO RESIDE AND VISIT THOUSAND ISLAND PARK, NEW YORK, VIA ENHANCING AND REVITALIZING THE INFRASTRUCTURE OF THE PARK AND SUPPORTING LITERACY, SCIENTIFIC, SPIRITUAL, INTELLECTUAL, CULTURAL, HISTORICAL, EDUCATIONAL AND RECREATIONAL ACTIVITIES WHILE PRESERVING THOUSAND ISLAND PARK'S HISTORY AND HERITAGEDescriptionProgramSrvcAccomTxt
Grants And Allocations$10,000GrantsAndAllocationsAmt
Program Service Expenses$14,048ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$14,048TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
STEPHANIE JOHNSTON
GENERAL MANAGER10.00$0$0$0
JAMES BRASSER
CHAIRPERSON / DIRECTOR2.00$0$0$0
PATRICIA LABUZETTA
DIRECTOR2.00$0$0$0
MICHAEL PHELPS
TREASUERER / DIRECTOR2.00$0$0$0
KENT HUMPHRIES
SECRETARY2.00$0$0$0
MICHAEL GEORGE
DIRECTOR2.00$0$0$0
LYNN KASSOUF
DIRECTOR2.00$0$0$0
DANIEL KEANE
DIRECTOR2.00$0$0$0
MICHAEL STEDEM
VICE CHAIRPERSON / DIRECTOR2.00$0$0$0
ROBERT FEARON
DIRECTOR2.00$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 RptYes (1)ChgMadeToOrgnzngDocNotRptInd
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

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line142822 ST LAWRENCE AVE UNIT 1103AddressLine1Txt
CityTHOUSAND ISLAND PARKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13692ZIPCd
FieldValueIRS element (for citing)
Phone3154822576PhoneNum
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$67,658CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,584CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,446CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$136,992CurrentTaxYearMinus1YearAmt
Current Tax Year$151,725CurrentTaxYearAmt
Total$437,405TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$67,658CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,584CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,446CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$136,992CurrentTaxYearMinus1YearAmt
Current Tax Year$151,725CurrentTaxYearAmt
Total$437,405TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$437,405PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$111CurrentTaxYearMinus1YearAmt
Current Tax Year$1,742CurrentTaxYearAmt
Total$1,967TotalAmt
FieldValueIRS element (for citing)
Total Support$439,372TotalSupportAmt
Public Support CY1700.99550PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INVESTMENT INCOME. AMOUNT: 1,742.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: T.I. PARK LIBRARY. AMOUNT GIVEN: 1,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: T.I. PARK YACHT CLUB. AMOUNT GIVEN: 2,550.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: T.I. TABERNACLE. AMOUNT GIVEN: 2,900.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: T.I. LANDMARK SOCIETY. AMOUNT GIVEN: 2,750.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: FRIENDS OF ROCK RIDGES . AMOUNT GIVEN: 800. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 10,000.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 2,395. DESCRIPTION: OTHER EXPENSES. AMOUNT: 308. TOTAL TO FORM 990-EZ, LINE 14: 2,703.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: OPERATIONS. AMOUNT: 1,551. DESCRIPTION: INSURANCE . AMOUNT: 625. DESCRIPTION: OUTSIDE CONTRACT SERVICES . AMOUNT: 78. DESCRIPTION: EVENT EXPENSES. AMOUNT: 1,603. TOTAL TO FORM 990-EZ, LINE 16: 3,857.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: UNREALIZED GAIN OR LOSS ON SECURITIES . AMOUNT: -13,160.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: WORK IN PROGRESS - PLAYGROUND . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 54,315. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,714. END OF YEAR AMOUNT: 34,134.

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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