ERPF CATSKILL CULTURAL CENTER: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ERPF CATSKILL CULTURAL CENTER (EIN 23-7450160)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-08
IRS object ID
201931289349201073
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)
Return2019-05-08T10:43:45-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN150625503PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Mostert Manzanero & Scott LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14 Associate DrAddressLine1Txt
CityOneontaCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13820ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237450160EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ERPF CATSKILL CULTURAL CENTERBusinessNameLine1Txt
Business Name Line2DBA ROUND BARN OF HALCOTTSVILLEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlERPFBusinessNameControlTxt
Phone6078295044PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 881AddressLine1Txt
CityMARGARETVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP12455ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLINDA SMITHPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2019-05-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEBORAH L MOSTERTPreparerPersonNm
PTINP01213266PTIN
Phone6074328700PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addressroundbarnmarket.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$35,651GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$7,922ContributionsGiftsGrantsEtcAmt
Program Service Revenue$23,984ProgramServiceRevenueAmt
Membership Dues$1,800MembershipDuesAmt
Investment Income$5InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gaming Gross Income$1,940GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$542SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$1,398SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$35,109TotalRevenueAmt
Salaries Other Comp Empl Bnft$6,451SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$525FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$2,148OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$844PrintingPublicationsPostageAmt
Other Expenses Total$21,800OtherExpensesTotalAmt
Total Expenses$31,768TotalExpensesAmt
Excess Or Deficit For Year$3,341ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$347,106NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$350,447NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$16,256BOYAmt
EOY$26,833EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$330,222BOYAmt
EOY$322,666EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$628BOYAmt
EOY$948EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$347,106BOYAmt
EOY$350,447EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$347,106BOYAmt
EOY$350,447EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO MAINTAIN AND IMPROVE A HISTORIC AGRICULTURAL SITE WITH HISTORIC EXHIBITS THAT IS SEASONALLY OPEN TO THE PUBLIC AND HOSTS SEASONALLY A WEEKLY LOCAL FARMER'S MARKET THAT SUPPORTS AGRICULTURAL PRODUCERS AND CRAFTSPEOPLE.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO MAINTAIN AND IMROVE A HISTORIC AGRICULTURAL SITE WITH HISTORIC EXHIBITS THAT IS OPEN TO THE PUBLIC SEASONALLY, AND HOST A WEEKLY LOCAL FARMER'S MARKET THAT SUPPORTS LOCAL AGRICULTURAL PRODUCERS AND CRAFTSPEOPLE.DescriptionProgramSrvcAccomTxt
Grants And Allocations$22,801GrantsAndAllocationsAmt
Program Service Expenses$5,000ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$22,801TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JILL CLINE
Director0$0
LINDA SMITH
TREAS/SECRETARY0$0
LISA ROBINSON
Director0$0
NEIL DRISCOLL
Director0$0
GEORGIANNA FAIRLIE
Executive Direc7.00$5,600
DWAYNE HILL
Director0$0
MADALYN WARREN
President0$0
DEBORAH BAUER
Director0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
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
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLINDA SMITHPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 881AddressLine1Txt
CityMARGARETVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP124550881ZIPCd
FieldValueIRS element (for citing)
Phone6078298852PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,218CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,794CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,485CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,975CurrentTaxYearMinus1YearAmt
Current Tax Year$2,922CurrentTaxYearAmt
Total$13,394TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,356CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,333CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,653CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,302CurrentTaxYearMinus1YearAmt
Current Tax Year$25,784CurrentTaxYearAmt
Total$113,428TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,574CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,127CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,138CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,277CurrentTaxYearMinus1YearAmt
Current Tax Year$28,706CurrentTaxYearAmt
Total$126,822TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$126,822PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$5CurrentTaxYearAmt
Total$5TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year$5CurrentTaxYearAmt
Total$5TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$443CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$341CurrentTaxYearMinus2YearsAmt
Total$784TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,574CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,570CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,479CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,277CurrentTaxYearMinus1YearAmt
Current Tax Year$28,711CurrentTaxYearAmt
Total$127,611TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99380PublicSupportCY509Pct
Public Support PY5090.99320PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $3709
Other Expenses.1009Depreciation $7685
Other Expenses.1012Insurance $2574
Other Expenses.1REPAIRS AND MAINTENANCE $1815
Other Expenses.2SOCIAL MEDIA EXPENSES $1590
Other Expenses.3SUPPLIES $1441
Other Expenses.4MOWING COSTS $1300
Other Expenses.5EQUIPMENT RENTAL $1250
Other Expenses.7WEBSITE COSTS $287
Other Expenses.8NYS FILING FEES $125
Other Expenses.10BANK CHARGES $24
Other Assets.1002Furniture and Fixtures - Beginning $628 Furniture and Fixtures - Ending $513
Other Assets.1003Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $435

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