MT ADNAH PRESERVATION FOUNDATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
MT ADNAH PRESERVATION FOUNDATION (EIN 16-1428867)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-10
IRS object ID
201801309349302220
Schema version
2017v2.2
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)
Return2018-05-10T13:05:29-04:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN208156139PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1OSWEGO COUNTY BOOKKEEPING INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1942 SOUTH FIRST STREETAddressLine1Txt
CityFULTONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13069ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN161428867EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MT ADNAH PRESERVATION FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlADNABusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 715AddressLine1Txt
CityFULTONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13069ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID GUYERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3152975137PhoneNum
Signature2018-05-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCOSIMO M BORZUMATE EAPreparerPersonNm
PTINP00011965PTIN
Phone3155932268PhoneNum
Preparation2018-05-10PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerDAVID GUYERPrincipalOfficerNm
Gross Receipts$12,567GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO PRESERVE, PROMATE AND PROJECT MT. ADNAH CEMETERY, ITS NATURAL RESOURCES AND HISTORICAL HERITAGE AND AID IN MAINTAINING AND RESTORING ITS BUILDINGS, MONUMENTS AND GROUNDS.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,840PYContributionsGrantsAmt
CY Contributions Grants$6,632CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3,860PYInvestmentIncomeAmt
CY Investment Income$5,935CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$10,700PYTotalRevenueAmt
CY Total Revenue$12,567CYTotalRevenueAmt
PY Grants And Similar Paid$6,070PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,578CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,120PYOtherExpensesAmt
CY Other Expenses$1,723CYOtherExpensesAmt
PY Total Expenses$7,190PYTotalExpensesAmt
CY Total Expenses$6,301CYTotalExpensesAmt
PY Revenues Less Expenses$3,510PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$6,266CYRevenuesLessExpensesAmt
Total Assets BOY$96,599TotalAssetsBOYAmt
Total Assets EOY$109,464TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$96,599NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$109,464NetAssetsOrFundBalancesEOYAmt
MissionTO PRESERVE, PROMATE AND PROJECT MT. ADNAH CEMETERY, ITS NATURAL RESOURCES AND HISTORICAL HERITAGE AND AID IN MAINTAINING AND RESTORING ITS BUILDINGS, MONUMENTS AND GROUNDS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,000ExpenseAmt
DescGENERAL MAINTENANCE OF MT ADNAH CEMETERYDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$700ExpenseAmt
DescLANDSCAPING AT CREMATION GARDENDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$578ExpenseAmt
DescLANDSCAPING/PLANTING FLOWERS AT MEMORIAL GARDENDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$300ExpenseAmt
DescPURCHASE & INSTALLATION OF BRICKS AT MEMORIAL WALKWAYDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$300TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$4,578TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBRIAN GUYERPersonNm
Phone3155922523PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 715AddressLine1Txt
CityFULTONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13069ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DAVID GUYER
PRESIDENT1.000.00Yes (X)Yes (X)$0$0$0
ELMA SMITH
VICE PRESIDENT1.000.00Yes (X)Yes (X)$0$0$0
BRIAN GUYER
TREASURER1.000.00Yes (X)Yes (X)$0$0$0
SHEILA HAYDEN
SECRETARY1.000.00Yes (X)Yes (X)$0$0$0
RICHARD CANHAM
TRUSTEE1.000.00Yes (X)$0$0$0
GAIL CHESBRO
TRUSTEE1.000.00Yes (X)$0$0$0
MEGAN FALANGA
TRUSTEE1.000.00Yes (X)$0$0$0
GAIL HOLMES
TRUSTEE1.000.00Yes (X)$0$0$0
MICHAEL MALASH
TRUSTEE1.000.00Yes (X)$0$0$0
ELLEN NOWYJ
TRUSTEE1.000.00Yes (X)$0$0$0
CARRIE SHEAR
TRUSTEE1.000.00Yes (X)$0$0$0
FRANK TYRRELL
TRUSTEE1.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$6,632AllOtherContributionsAmt
Total Contributions$6,632TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,935TotalRevenueColumnAmt
Related Or Exempt Func Income$5,935RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,567TotalRevenueColumnAmt
Related Or Exempt Func Income$5,935RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,578TotalAmt
Program Services$4,578ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$360TotalAmt
Management And General$360ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
MUTUAL FUND FEES$244$244
POSTAGE$672$672
PRINTING & SUPPLIES$372$372
LICENSEFEESPERMITS$75$75

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,301TotalAmt
Program Services$4,578ProgramServicesAmt
Management And General$1,723ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,360BOYAmt
EOY$6,132EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$91,239BOYAmt
EOY$103,332EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$96,599BOYAmt
EOY$109,464EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$96,599BOYAmt
EOY$109,464EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$96,599BOYAmt
EOY$109,464EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$96,599BOYAmt
EOY$109,464EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$6,266ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$6,599OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$9,869CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,041CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,280CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,840CurrentTaxYearMinus1YearAmt
Current Tax Year$5,832CurrentTaxYearAmt
Total$39,862TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,869CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,041CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,280CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,840CurrentTaxYearMinus1YearAmt
Current Tax Year$5,832CurrentTaxYearAmt
Total$39,862TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$39,862PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,778CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,062CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,586CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,860CurrentTaxYearMinus1YearAmt
Current Tax Year$5,925CurrentTaxYearAmt
Total$24,211TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,778CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,062CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,586CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,860CurrentTaxYearMinus1YearAmt
Current Tax Year$5,925CurrentTaxYearAmt
Total$24,211TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,647CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,103CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,866CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,700CurrentTaxYearMinus1YearAmt
Current Tax Year$11,757CurrentTaxYearAmt
Total$64,073TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.62210PublicSupportCY509Pct
Public Support PY5090.67730PublicSupportPY509Pct
Investment Income CY0.38000InvestmentIncomeCYPct
Investment Income PY0.32000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests PY509Yes (X)ThirtyThrPctSuprtTestsPY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Officer directors etc family relationship Part VI line 2THE PRESIDENT AND TREASURER ARE RELATED.
Members or stockholder classes and rights Part VI line 6ORGANIZATION HAS MEMBERS. THERE IS NO MEMBERSHIP FEES.
Member election for additional members Part VI line 7aGENERAL MEMBERS NOMINATE & ELECT OFFICERS TO OPERATE THE ORGANIZATION
Governing body decisions Part VI line 7bALL DECISIONS MUST BE APPROVED BEFORE ACTING UPON THEM
Form 990 governing body review Part VI line 11GOVERNING BODY MUST APPROVE ALL MEETING MINUTES & RETURNS
Governing documents etc available to public Part VI line 19UPON WRITTEN REQUEST
Explanation of other changes in net assets or fund balances Part XI line 9NET CHANGE IN INVESTMENTS

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