COBLESKILL COMMUNITY ACTIVITIES FOUNDATION: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
COBLESKILL COMMUNITY ACTIVITIES FOUNDATION (EIN 06-1657585)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-15
IRS object ID
201721359349201292
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)
Return2017-05-15T08:17:49-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Tretter CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1579 Main StreetAddressLine1Txt
CityCobleskillCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12043ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061657585EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COBLESKILL COMMUNITY ACTIVITIESBusinessNameLine1Txt
Business Name Line2FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCOBLBusinessNameControlTxt
Phone5182340221PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 220AddressLine1Txt
CityCOBLESKILLCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12043ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCRAIG L WATSONPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2017-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTOPHER D TRETTERPreparerPersonNm
PTINP00665062PTIN
Phone5182344334PhoneNum
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
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$44,425GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$38,120ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$6,305FundraisingGrossIncomeAmt
Special Events Direct Expenses$12,275SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$5,970SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$32,150TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,485FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$32,476OtherExpensesTotalAmt
Total Expenses$33,961TotalExpensesAmt
Excess Or Deficit For Year-$1,811ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$8,584NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,773NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$8,584BOYAmt
EOY$6,773EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,584BOYAmt
EOY$6,773EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$8,584BOYAmt
EOY$6,773EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeFORMED TO RAISE AND DISPERSE FUNDS IN SUPPORT OF CHARITABLE AND EDUCATIONAL ACTIVITIES IN COBLESKILL, NEW YORK AND THE SURROUNDING COMMUNITYPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
SUPPORT OF THE CAVE HOUSE MUSEUM OF MINING AND GEOLOGY IN COBLESKILL, WHICH INCLUDES THE RESTORATION AND PRESERVATION OF "CAVE HOUSE," A NINETEENTH CENTURY HOTEL, WHICH WILL SERVE AS THE MUSEUM'S MAIN BUILDING$22,150
SUPPORT OF COMMUNITY ACTIVITIES - FUNDING FOR ALBANY MEDICAL CENTER, BOYSCOUTS OF AMERICA, AMERICAN DIABETES ASSOCIATION, LEUKEMIA & LYMPHOMA SOCIETY, COBLESKILL FIRE DEPT., AND THE ADDICTION CARE FOUNDATION$11,649
FieldValueIRS element (for citing)
Total Program Service Expenses$33,799TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
EMIL J GALASSO
President5.00$0
ANNE MARIE GALASSO
Secretary5.00$0
CRAIG L WATSON
Treasurer10.00$0
MICHAEL M MOORE
Director5.00$0
MICHAEL GALASSO
Vice President10.00$0
F JOHN HOLMES
Director5.00$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)
PersonCRAIG WATSONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 220AddressLine1Txt
CityCOBLESKILL NYCityNm
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
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,827CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,551CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,197CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,307CurrentTaxYearMinus1YearAmt
Current Tax Year$38,120CurrentTaxYearAmt
Total$210,002TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,827CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,551CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,197CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,307CurrentTaxYearMinus1YearAmt
Current Tax Year$38,120CurrentTaxYearAmt
Total$210,002TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$66,156SubstantialContributorsTotAmt
Public Support Total170$143,846PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$210,002TotalSupportAmt
Public Support CY1700.68500PublicSupportCY170Pct
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$34,425GrossReceiptsEvent1Amt
Charitable Contri Event1$28,120CharitableContriEvent1Amt
Gross Revenue Event1$6,305GrossRevenueEvent1Amt
Cash Prizes Event1$2,254CashPrizesEvent1Amt
Food And Beverage Event1$6,572FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$3,449OtherDirectExpensesEvent1Amt
Gross Receipts Total$34,425GrossReceiptsTotalAmt
Charitable Contributions Tot$28,120CharitableContributionsTotAmt
Gross Revenue Total Events$6,305GrossRevenueTotalEventsAmt
Cash Prizes Total Events$2,254CashPrizesTotalEventsAmt
Food And Beverage Total Events$6,572FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$3,449OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$12,275DirectExpenseSummaryEventsAmt
Net Income Summary-$5,970NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $94
Other Expenses.1CONTRIBUTION TO MUSEUM $22150
Other Expenses.2CONTRIBUTION TO ALBANY MEDICAL $5000
Other Expenses.3CONTR TO IROQUOIS MUSEUM $3832
Other Expenses.4CONTR TO AMERICAN DIABETES $500
Other Expenses.5CONTR TO THE JOSHUA PROJECT $500
Other Expenses.6CONTR TO BOY SCOUTS OF AMERICA $250
Other Expenses.7CONTR TO MCS DRAMA CLUB $100
Other Expenses.8FILING FEES $50

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