COBLESKILL COMMUNITY ACTIVITIES FOUNDATION: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
COBLESKILL COMMUNITY ACTIVITIES FOUNDATION (EIN 06-1657585)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-08-13
IRS object ID
201942259349200619
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)
Return2019-08-13T11:53:53-04:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN464711738PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Tretter CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1579 Main Street Ste 1AddressLine1Txt
CityCobleskillCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12043ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061657585EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COBLESKILL COMMUNITY ACTIVITIESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOBLBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 220AddressLine1Txt
CityCobleskillCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12043ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCRAIG WATSONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5182340221PhoneNum
Signature2019-04-25SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonChristopher D Tretter CPAPreparerPersonNm
PTINP00665062PTIN
Phone5182344334PhoneNum
Preparation2019-08-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address184.171.140.17IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-08-13IPDt
IP Tm11:54:56IPTm
Federal Original Submission Id143938201922544tw4kfFederalOriginalSubmissionId
Federal Original Submission Id2019-08-13FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA5621E4937ABE073D70C9B4708A78D8A27584812AtSubmissionCreationDeviceId
At Submission Filing Device IdA5621E4937ABE073D70C9B4708A78D8A27584812AtSubmissionFilingDeviceId
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
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$38,562GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$33,130ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$5,432FundraisingGrossIncomeAmt
Special Events Direct Expenses$8,304SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$2,872SpecialEventsNetIncomeLossAmt
Total Revenue$30,258TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,637FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$23,365OtherExpensesTotalAmt
Total Expenses$25,002TotalExpensesAmt
Excess Or Deficit For Year$5,256ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$7,538NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$12,794NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$7,538BOYAmt
EOY$12,794EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

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

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,538BOYAmt
EOY$12,794EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$7,538BOYAmt
EOY$12,794EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSEE SCHEDULE OPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
SEE SCHEDULE O$20,258
SUPPORT OF COMMUNITY ACTIVITIES -THE JOSHUA PROJECT AND ADDICTIONS CARE FOUNDATION$3,000
FieldValueIRS element (for citing)
Total Program Service Expenses$23,258TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
EMIL J GALASSO
PRESIDENT5.00$0$0$0
ANNE MARIE GALASSO
SECRETARY5.00$0$0$0
CRAIG L WATSON
TREASURER10.00$0$0$0
MICHAEL M MOORE
DIRECTOR5.00$0$0$0
MICHAEL GALASSO
VICE PRESIDENT10.00$0$0$0
F JOHN HOLMES
DIRECTOR5.00$0$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
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)
PersonCRAIG L WATSONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 220AddressLine1Txt
CityCobleskillCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12043ZIPCd
FieldValueIRS element (for citing)
Phone5182340221PhoneNum
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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,197CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,307CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,120CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,936CurrentTaxYearMinus1YearAmt
Current Tax Year$33,130CurrentTaxYearAmt
Total$197,690TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,197CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,307CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,120CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,936CurrentTaxYearMinus1YearAmt
Current Tax Year$33,130CurrentTaxYearAmt
Total$197,690TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$59,034SubstantialContributorsTotAmt
Public Support Total170$138,656PublicSupportTotal170Amt
Total Support$197,690TotalSupportAmt
Public Support CY1700.70140PublicSupportCY170Pct
Public Support PY1700.69040PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF OUTINGEvent1Nm
Gross Receipts Event1$28,562GrossReceiptsEvent1Amt
Charitable Contri Event1$23,130CharitableContriEvent1Amt
Gross Revenue Event1$5,432GrossRevenueEvent1Amt
Cash Prizes Event1$1,167CashPrizesEvent1Amt
Food And Beverage Event1$4,538FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$2,599OtherDirectExpensesEvent1Amt
Gross Receipts Total$28,562GrossReceiptsTotalAmt
Charitable Contributions Tot$23,130CharitableContributionsTotAmt
Gross Revenue Total Events$5,432GrossRevenueTotalEventsAmt
Cash Prizes Total Events$1,167CashPrizesTotalEventsAmt
Food And Beverage Total Events$4,538FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$2,599OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$8,304DirectExpenseSummaryEventsAmt
Net Income Summary-$2,872NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
General explanation attachmentFORM 990-EZ, PART III-ORGANIZATIONS PRIMARY EXEMPT PURPOSEFORMED TO RAISE AND DISPERSE FUNDS IN SUPPORT OF CHARITABLE AND EDUCATIONAL ACTIVITIES IN COBLESKILL, NEW YORK AND THE SURROUNDING COMMUNITY.FORM 990-EZ, PART III-LINE 28-STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTSSUPPORT OF THE CAVE HOUSE MUSEUM OF MINING AND GEOLOGY IN COBLESKILL, WHICH INCLUDES THE RESTORATION AND PRESERVATION OF CAVE HOUSE, A NINETEENTH CENTURY HOTEL, WHICH WILL SERVE AS THE MUSEUMS MAIN BUILDING.
Description of other expenses Part I line 16Description AmountCONTRIBUTION-THE JOSHUA PROJECT 500CONTRIBUTION-ADDICTION CARE FOUNDAT 2,500CONTRIBUTION-MUSEUM 20,258FILING FEES 50BANK SERVICE CHARGES 57

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