COBLESKILL COMMUNITY ACTIVITIES FOUNDATION: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
COBLESKILL COMMUNITY ACTIVITIES FOUNDATION (EIN 06-1657585)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-10
IRS object ID
201821349349204162
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)
Return2018-05-10T11:00:21-04:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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 TitlePRESIDENTPersonTitleTxt
Phone5182340221PhoneNum
Signature2018-04-23SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonChristopher D Tretter CPAPreparerPersonNm
PTINP00665062PTIN
Phone5182344334PhoneNum
Preparation2018-05-10PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address184.171.140.17IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-05-14IPDt
IP Tm15:51:51IPTm
Federal Original Submission Id1439382018134u5zggpbFederalOriginalSubmissionId
Federal Original Submission Id2018-05-14FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id8C471E7CE72CA94FB281731B7504662F2FE8529FAtSubmissionCreationDeviceId
At Submission Filing Device Id8C471E7CE72CA94FB281731B7504662F2FE8529FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$51,069GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$43,406ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$7,663FundraisingGrossIncomeAmt
Special Events Direct Expenses$12,133SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$4,470SpecialEventsNetIncomeLossAmt
Total Revenue$38,936TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,559FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$36,612OtherExpensesTotalAmt
Total Expenses$38,171TotalExpensesAmt
Excess Or Deficit For Year$765ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$6,773NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,538NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$6,773BOYAmt
EOY$7,538EOYAmt

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$6,773BOYAmt
EOY$7,538EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$6,773BOYAmt
EOY$7,538EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSEE SCHEDULE OPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
SEE SCHEDULE O$28,936
SUPPORT OF COMMUNITY ACTIVITIES - ALBANY MEDICAL CENTER MCS DRAMA CLUB HITB BREAST CANCER SCRUFF AND CENTRAL BRIDGE CIVIC ASSOC$7,565
FieldValueIRS element (for citing)
Total Program Service Expenses$36,501TotalProgramServiceExpensesAmt

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$37,551CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,197CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,307CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,120CurrentTaxYearMinus1YearAmt
Current Tax Year$38,936CurrentTaxYearAmt
Total$202,111TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,551CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,197CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,307CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,120CurrentTaxYearMinus1YearAmt
Current Tax Year$38,936CurrentTaxYearAmt
Total$202,111TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$62,564SubstantialContributorsTotAmt
Public Support Total170$139,547PublicSupportTotal170Amt
Total Support$202,111TotalSupportAmt
Public Support CY1700.69040PublicSupportCY170Pct
Public Support PY1700.68340PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF OUTINGEvent1Nm
Gross Receipts Event1$41,069GrossReceiptsEvent1Amt
Charitable Contri Event1$33,406CharitableContriEvent1Amt
Gross Revenue Event1$7,663GrossRevenueEvent1Amt
Cash Prizes Event1$2,055CashPrizesEvent1Amt
Food And Beverage Event1$6,663FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$3,414OtherDirectExpensesEvent1Amt
Gross Receipts Total$41,069GrossReceiptsTotalAmt
Charitable Contributions Tot$33,406CharitableContributionsTotAmt
Gross Revenue Total Events$7,663GrossRevenueTotalEventsAmt
Cash Prizes Total Events$2,055CashPrizesTotalEventsAmt
Food And Beverage Total Events$6,663FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$3,414OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$12,132DirectExpenseSummaryEventsAmt
Net Income Summary-$4,469NetIncomeSummaryAmt

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 SURRONDING 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 OFCAVE HOUSE, A NINETEENTH CENTURY HOTEL, WHICH WILL SERVE AS THE MUSEUMS MAIN BUILDING.
Description of other expenses Part I line 16Description AmountCONTRIBUTION-ALBANY MEDICAL CENTER 5,000CONTRIBUTION-MCS DRAMA CLUB 1,000CONTRIBUTION-HITB BREAST CANCER 700CONTRIBUTION-SCRUFF 200CONTRIB-CENTRAL BRIDGE CIVIC ASSOC 665CONTRIBUTION-MUSEUM 28,936FILING FEES 50BANK SERVICE CHARGES 61

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