PORICY PARK CONSERVANCY INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
PORICY PARK CONSERVANCY INC (EIN 23-7178279)
Tax period
2016-09-01 to 2017-08-31
Filed
2018-07-05
IRS object ID
201841869349200409
Schema version
2016v3.1
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)
Return2018-07-05T09:46:43-04:00ReturnTs
Tax Period End2017-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN463182664PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GOLDA & GOLDA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 206 220 MONMOUTH ROADAddressLine1Txt
CityOAKHURSTCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07755ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237178279EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PORICY PARK CONSERVANCYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPORIBusinessNameControlTxt
Phone7322687034PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1345 OAK HILL ROADAddressLine1Txt
CityMIDDLETOWNCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07748ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELAINE HINCKLEYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7328425966PhoneNum
Signature2018-06-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM A GOLDAPreparerPersonNm
PTINP00093647PTIN
Phone7325314100PhoneNum
Preparation2018-06-26PreparationDt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting OtherMODIFIED CASHMethodOfAccountingOtherDesc
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.PORICYPARK.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$46,488GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$9,213ContributionsGiftsGrantsEtcAmt
Investment Income$816InvestmentIncomeAmt
Sale Of Assets Gross$35,996SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$35,743CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$253GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$463FundraisingGrossIncomeAmt
Special Events Direct Expenses$463SpecialEventsDirectExpensesAmt
Total Revenue$10,282TotalRevenueAmt
Grants And Similar Amounts Paid$36,945GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$900FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,435OccupancyRentUtltsAndMaintAmt
Other Expenses Total$6,491OtherExpensesTotalAmt
Total Expenses$45,771TotalExpensesAmt
Excess Or Deficit For Year-$35,489ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$92,728NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$1,096OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$58,335NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$92,728BOYAmt
EOY$58,335EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$92,728BOYAmt
EOY$58,335EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$92,728BOYAmt
EOY$58,335EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PRESERVE AND ENRICH THE PARK AS A NATURE PRESERVE AND TO EDUCATE THE COMMUNITY ABOUT ITS HISTORIC AND RECREATIONAL RESOURCESPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPRESERVATION AND ENRICHMENT OF THE PARK AS A NATURE PRESERVEDescriptionProgramSrvcAccomTxt
Grants And Allocations$36,945GrantsAndAllocationsAmt
Program Service Expenses$36,945ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$36,945TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ELAINE HINCKLEY
PRESIDENT2.00$0
PETER VAN NORTWICK
VICE PRESIDE2.00$0
VICKY MAZZA
TREASURER2.00$0
JANET CURRIE
TRUSTEE2.00$0
BERNADETTE MCMANUS
TRUSTEE2.00$0
LINDA MARESCA
TRUSTEE2.00$0
DAVID WAITE
TRUSTEE2.00$0
AMY SARRINIKOLAOU
LIASON2.00$0
ANTHONY RISOTI
TRUSTEE2.00$0
ELAINE LENT
TRUSTEE2.00$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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPORICY PARK CONSERVANCYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1345 OAK HILL ROADAddressLine1Txt
CityMIDDLETOWNCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07748ZIPCd
FieldValueIRS element (for citing)
Phone7322687034PhoneNum
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$63,863CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,186CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,352CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,273CurrentTaxYearMinus1YearAmt
Current Tax Year$9,213CurrentTaxYearAmt
Total$175,887TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,863CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,186CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,352CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,273CurrentTaxYearMinus1YearAmt
Current Tax Year$9,213CurrentTaxYearAmt
Total$175,887TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$175,887PublicSupportTotal170Amt
Total Support$175,887TotalSupportAmt
Gross Receipts Rltd Activities$1,279GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10TWP OF MIDDLETOWN-PARKS & REC OAK HILL RD MIDDLETOWN, NJ 07748 36,000 0 0
FORM 990-EZ, PART I, LINE 16EXPENSES MARKETING 1,678 OFFICE SUPPLIES 456 MANAGEMENT FEES 2,220 GENERAL INSURANCE 637 BUILDING REPAIR 1,100 SECURITY 400 TOTAL 6,491
FORM 990-EZ, PART I, LINE 20UNREALIZED GAIN ON INVESTMENTS 1,096
FORM 990-EZ, PART II, LINE 26DUE TO MIDDLETOWN DEPT OF REC 0 0
FORM 990-EZ, PART IIITO PRESERVE AND ENRICH THE PARK AS A NATURE PRESERVE AND TO EDUCATE THE COMMUNITY ABOUT ITS HISTORIC AND RECREATIONAL RESOURCES

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