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NORTHERN CATSKILL YOUTH ASSOCIATION INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
NORTHERN CATSKILL YOUTH ASSOCIATION INC (EIN 14-1809892)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-04-30
IRS object ID
201931209349200108
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)
Return2019-04-30T08:31:25-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Phone5186222508PhoneNum
Signature2019-04-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPETER W HOGANPreparerPersonNm
PTINP00200286PTIN
Phone5188287618PhoneNum
Preparation2019-04-26PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.109.41.117IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-04-26IPDt
IP Tm07:28:07IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id66C31CB23A6D9BF70F2757376E53E83AF750800CAtSubmissionCreationDeviceId
At Submission Filing Device Id35A2337E2E62290DCCB9FC2CB978FE0921005B16AtSubmissionFilingDeviceId
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 AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$38,026GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$17,700ContributionsGiftsGrantsEtcAmt
Program Service Revenue$18,070ProgramServiceRevenueAmt
Investment Income$62InvestmentIncomeAmt
Fundraising Gross Income$2,194FundraisingGrossIncomeAmt
Special Events Direct Expenses$200SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$1,994SpecialEventsNetIncomeLossAmt
Total Revenue$37,826TotalRevenueAmt
Grants And Similar Amounts Paid$50,000GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$5,902FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$4,089OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$615PrintingPublicationsPostageAmt
Other Expenses Total$14,685OtherExpensesTotalAmt
Total Expenses$75,291TotalExpensesAmt
Excess Or Deficit For Year-$37,465ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$72,701NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$35,236NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$69,398BOYAmt
EOY$35,236EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$3,303BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$72,701BOYAmt
EOY$35,236EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$72,701BOYAmt
EOY$35,236EOYAmt
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$50,000GrantsAndAllocationsAmt
Program Service Expenses$75,291ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$75,291TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
PATRICIA GIBSON
PRESIDENT/TREASURER6.00$0$0$0
KENNETH MAKELY
1ST VICE PRESIDENT1.50$0$0$0
KATHLEEN SPOHLER
2ND VICE PRESIDENT1.00$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 Line1PO BOX 393AddressLine1Txt
CityROUND TOPCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12474ZIPCd
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$13,213CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,400CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,050CurrentTaxYearMinus1YearAmt
Current Tax Year$17,700CurrentTaxYearAmt
Total$74,363TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,210CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,522CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,604CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,322CurrentTaxYearMinus1YearAmt
Current Tax Year$18,070CurrentTaxYearAmt
Total$114,728TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,423CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,922CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,604CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,372CurrentTaxYearMinus1YearAmt
Current Tax Year$35,770CurrentTaxYearAmt
Total$189,091TotalAmt

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$189,091PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80CurrentTaxYearMinus1YearAmt
Current Tax Year$62CurrentTaxYearAmt
Total$289TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80CurrentTaxYearMinus1YearAmt
Current Tax Year$62CurrentTaxYearAmt
Total$289TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$22CurrentTaxYearMinus2YearsAmt
Total$22TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,462CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,971CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,685CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,452CurrentTaxYearMinus1YearAmt
Current Tax Year$35,832CurrentTaxYearAmt
Total$189,402TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99840PublicSupportCY509Pct
Public Support PY5090.99860PublicSupportPY509Pct
Investment Income CY0.00150InvestmentIncomeCYPct
Investment Income PY0.00120InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 62.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: YOUTH SOCCER SPORTS-FIELD CONSTRUCTION. GRANTEE NAME: TOWN OF CAIRO. GRANTEE ADDRESS: 512 MAIN STREET CAIRO, NY 12413. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 08/01/18. AMOUNT GIVEN: 50,000.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: EQUIPMENT AND SUPPLIES. AMOUNT: 4,072. DESCRIPTION: UNIFORMS. AMOUNT: 3,901. DESCRIPTION: CHARITIES FILING FEE. AMOUNT: 50. DESCRIPTION: INSURANCE. AMOUNT: 978. DESCRIPTION: REGISTRATIONS. AMOUNT: 4,857. DESCRIPTION: TOURNAMENT FEES. AMOUNT: 325. DESCRIPTION: REFUNDS. AMOUNT: 105. DESCRIPTION: TAXES AND FEES. AMOUNT: 20. DESCRIPTION: AWARDS. AMOUNT: 377. TOTAL TO FORM 990-EZ, LINE 16: 14,685.

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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