ERPF CATSKILL CULTURAL CENTER: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
ERPF CATSKILL CULTURAL CENTER (EIN 23-7450160)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-12
IRS object ID
201721329349202662
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)
Return2017-05-12T11:24:05-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Mostert Manzanero & Scott LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14 Associate DrAddressLine1Txt
CityOneontaCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13820ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237450160EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ERPF CATSKILL CULTURAL CENTERBusinessNameLine1Txt
Business Name Line2DBA ROUND BARN OF HALCOTTSVILLEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlERPFBusinessNameControlTxt
Phone6078295044PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 881AddressLine1Txt
CityMARGARETVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP12455ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLINDA SMITHPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2017-05-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEBORAH L MOSTERTPreparerPersonNm
PTINP01213266PTIN
Phone6074328700PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addressroundbarnmarket.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$30,479GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$485ContributionsGiftsGrantsEtcAmt
Program Service Revenue$27,653ProgramServiceRevenueAmt
Membership Dues$2,000MembershipDuesAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$341OtherRevenueTotalAmt
Total Revenue$30,479TotalRevenueAmt
Salaries Other Comp Empl Bnft$4,898SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$475FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$699OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$21PrintingPublicationsPostageAmt
Other Expenses Total$20,948OtherExpensesTotalAmt
Total Expenses$27,041TotalExpensesAmt
Excess Or Deficit For Year$3,438ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$343,529NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$346,967NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$3,366BOYAmt
EOY$9,899EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$345,332BOYAmt
EOY$337,777EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$743EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$348,698BOYAmt
EOY$348,419EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,169BOYAmt
EOY$1,452EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$343,529BOYAmt
EOY$346,967EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO MAINTAIN AND IMPROVE A HISTORIC AGRICULTURAL SITE WITH HISTORIC EXHIBITS THAT IS SEASONALLY OPEN TO THE PUBLIC AND HOSTS SEASONALLY A WEEKLY LOCAL FARMER'S MARKET THAT SUPPORTS AGRICULTURAL PRODUCERS AND CRAFTSPEOPLE.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO MAINTAIN AND IMROVE A HISTORIC AGRICULTURAL SITE WITH HISTORIC EXHIBITS THAT IS OPEN TO THE PUBLIC SEASONALLY, AND HOST A WEEKLY LOCAL FARMER'S MARKET THAT SUPPORTS LOCAL AGRICULTURAL PRODUCERS AND CRAFTSPEOPLE.DescriptionProgramSrvcAccomTxt
Grants And Allocations$17,344GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$17,344TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JILL CLINE
Director0$0
LINDA SMITH
TREAS/SECRETARY0$0
LISA ROBINSON
Director0$0
NEIL DRISCOLL
Director0$0
GEORGIANNA FAIRLIE
Executive Direc7.00$0
DWAYNE HILL
Director0$0
MADALYN WARREN
President0$0
DEBORAH BAUER
Director0$0
AISSA O'NEIL
Vice President0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
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)
PersonLINDA SMITHPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 881AddressLine1Txt
CityMARGARETVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP124550881ZIPCd
FieldValueIRS element (for citing)
Phone6078298852PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,355CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,724CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,218CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,794CurrentTaxYearMinus1YearAmt
Current Tax Year$2,485CurrentTaxYearAmt
Total$11,576TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,793CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,495CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,356CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,333CurrentTaxYearMinus1YearAmt
Current Tax Year$27,653CurrentTaxYearAmt
Total$93,630TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,148CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,219CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,574CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,127CurrentTaxYearMinus1YearAmt
Current Tax Year$30,138CurrentTaxYearAmt
Total$105,206TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$105,206PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$443CurrentTaxYearMinus1YearAmt
Current Tax Year$341CurrentTaxYearAmt
Total$784TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,148CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,219CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,574CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,570CurrentTaxYearMinus1YearAmt
Current Tax Year$30,479CurrentTaxYearAmt
Total$105,990TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99260PublicSupportCY509Pct
Public Support PY5090.99540PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1Other Misc receipts $341
Other Expenses.1001Advertising and Promotion $2879
Other Expenses.1002Office Expenses $134
Other Expenses.1003Information Technology $395
Other Expenses.1008Interest $119
Other Expenses.1009Depreciation $7617
Other Expenses.1012Insurance $3157
Other Expenses.1MOWING COSTS $2200
Other Expenses.225TH YEAR CELEBRATION $1497
Other Expenses.3EQUIPMENT RENTAL $1350
Other Expenses.4TELEPHONE $1065
Other Expenses.5GARBAGE DISPOSAL $435
Other Expenses.6NYS FILING FEES $100
Other Assets.1002Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $743
Total Liabilities.1007Secured Mortgages and Notes Payable - Beginning $5169 Secured Mortgages and Notes Payable - Ending $1452

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.