SARATOGA COUNTY FOUNDATION INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
SARATOGA COUNTY FOUNDATION INC (EIN 16-1617074)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-11
IRS object ID
201711319349202296
Schema version
2016v3.0
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)
Return2017-05-11T15:45:21-04:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN141709428PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FREDETTE SANKOWSKI & COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line125 WALTON STAddressLine1Txt
CitySARATOGA SPRINGSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP128662013ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN161617074EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SARATOGA COUNTY FOUNDATIONINCBusinessNameLine1Txt
Business Name Line2C/O SARATOGA COUNTY CHAMBER OF COMMBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSARABusinessNameControlTxt
Phone5185843255PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line128 CLINTON STREETAddressLine1Txt
CitySARATOGA SPRINGSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12866ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTODD SHIMKUSPersonNm
Person TitleTREASURER/ SECPersonTitleTxt
Phone5185843255PhoneNum
Signature2017-05-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIAN T FREDETTEPreparerPersonNm
PTINP00619376PTIN
Phone5185834166PhoneNum
Preparation2017-05-09PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id47A07619EB32FC0F78453B05BD32BF481CBDCD32AtSubmissionCreationDeviceId
At Submission Filing Device Id569F355063E44CA1646205179B86B060B9403E8BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$703GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$650ContributionsGiftsGrantsEtcAmt
Investment Income$53InvestmentIncomeAmt
Total Revenue$703TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,450FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$2,490OccupancyRentUtltsAndMaintAmt
Other Expenses Total$8,078OtherExpensesTotalAmt
Total Expenses$12,018TotalExpensesAmt
Excess Or Deficit For Year-$11,315ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$256,839NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$245,524NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$242,488BOYAmt
EOY$233,663EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$25,708BOYAmt
EOY$23,218EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$268,196BOYAmt
EOY$256,881EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,357BOYAmt
EOY$11,357EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$256,839BOYAmt
EOY$245,524EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeCOMMUNITY PROMOTION, DEVELOPMENT AND SAFETYPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
TO HELP CELEBRATE LEAP OF KINDNESS DAY. GETTING LOCAL ORGANIZATIONS TO DO ACTS OF KINDNESS IN THE COMMUNITY.$330
TO BEAUTIFY THE ENTRANCE INTO THE CITY OF SARATOGA SPRINGS.$380
TO HELP ORGANIZE THE 150TH ANNIVERSARY OF SARATOGA RACE COURSE.$2,337
EXPENSES RELATED TO THE CONTINUATION OF THE ENTITY.$5,021
FieldValueIRS element (for citing)
Total Program Service Expenses$8,068TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
THERESA AGRESTA
CHAIR1.00$0
VALERIE MURATORI
DIRECTOR1.00$0
MATT JONES
DIRECTOR1.00$0
TODD SHIMKUS
TREASURER/ S1.00$0
BRIAN STRAUGHTER
DIRECTOR1.00$0
DAVID COLLINS
DIRECTOR1.00$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
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTODD SHIMKUSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line128 CLINTON STREETAddressLine1Txt
CitySARATOGA SPRINGSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12866ZIPCd
FieldValueIRS element (for citing)
Phone5185843255PhoneNum
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$200,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$239,720CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$8,643CurrentTaxYearMinus1YearAmt
Current Tax Year$650CurrentTaxYearAmt
Total$449,013TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$200,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$239,720CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$8,643CurrentTaxYearMinus1YearAmt
Current Tax Year$650CurrentTaxYearAmt
Total$449,013TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$177,408SubstantialContributorsTotAmt
Public Support Total170$271,605PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52CurrentTaxYearMinus1YearAmt
Current Tax Year$53CurrentTaxYearAmt
Total$278TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,325CurrentTaxYearMinus1YearAmt
Total$1,325TotalAmt
FieldValueIRS element (for citing)
Total Support$450,616TotalSupportAmt
Gross Receipts Rltd Activities$439,720GrossReceiptsRltdActivitiesAmt
Public Support CY1700.60270PublicSupportCY170Pct
Public Support PY1700.57680PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationFUNDRAISING 1,325ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES INSURANCE 2,531 MEMBERSHIPS 2,500 EVENT EXPENSES 2,337 EXIT 15 EXPENSES 380 LEAP OF KINDNESS EXPENSES 330 TOTAL 8,078
FORM 990-EZ, PART II, LINE 24INTANGIBLE ASSETS 38,608 38,608 LESS ACCUMULATED AMORTIZATION 12,900 15,390 TOTAL 25,708 23,218
FORM 990-EZ, PART II, LINE 26EXCESS GRANT PAYABLE 11,357 11,357
FORM 990-EZ, PART III, LINE 31EXPENSES RELATED TO THE CONTINUATION OF THE ENTITY.

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