THOUSAND ISLAND PARK FOUNDATION INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: THOUSAND ISLAND PARK FOUNDATION INC (EIN 46-2819724)
Tax period: 2016-04-01 to 2017-03-31
Filed: 2017-11-14
IRS object ID: 201723189349204812
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
Form 990-EZ
Schedule A
Schedule B
Schedule O
Transfer Prsnl Bnft Contracts Decl

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-11-14T15:17:22-05:00	ReturnTs
Tax Period End	2017-03-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	150614604	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WHALEN DAVEY & LOONEY CPA LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	31 GLENN STREET	AddressLine1Txt
City	MASSENA	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	13662	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2016-04-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	462819724	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THOUSAND ISLAND PARK FOUNDATION	BusinessNameLine1Txt
Business Name Line2	INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	THOU	BusinessNameControlTxt
Phone	3154822576	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	42822 ST LAWRENCE AVE UNIT 1103	AddressLine1Txt
City	THOUSAND ISLAND PARK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	13692	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	STEPHANIE JOHNSTON	PersonNm
Person Title	GENERAL MANAGER	PersonTitleTxt
Phone	3154822576	PhoneNum
Signature	2017-09-14	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHRISTOPHER AHERRICKCPA	PreparerPersonNm
PTIN	P00231960	PTIN
Phone	3157692200	PhoneNum
Preparation	2017-09-14	PreparationDt

Filing Security Information FilingSecurityInformation

Field	Value	IRS element (for citing)
At Submission Creation Device Id	4A75F2930F854F635A3A5AD933FF7325FB8D3AE0	AtSubmissionCreationDeviceId
At Submission Filing Device Id	4A75F2930F854F635A3A5AD933FF7325FB8D3AE0	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Website Address	WWW.TIPARKCORP.COM	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$68,496	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$68,446	ContributionsGiftsGrantsEtcAmt
Investment Income	$50	InvestmentIncomeAmt
Total Revenue	$68,496	TotalRevenueAmt
Other Expenses Total	$7,875	OtherExpensesTotalAmt
Total Expenses	$7,875	TotalExpensesAmt
Excess Or Deficit For Year	$60,621	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$76,617	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$137,238	NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$76,617	BOYAmt
EOY	$137,238	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$76,617	BOYAmt
EOY	$137,238	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$76,617	BOYAmt
EOY	$137,238	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	TO SUPPORT CULTURAL AND EDUCATIONAL PROGRAMS IN THOUSAND ISLAND PARK, NEW YORK, AND TO ENHANCE AND REVITALIZE THE HISTORIC INFRASTRUCTURE OF THE PARK.	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

Field	Value	IRS element (for citing)
Description Program Srvc Accom	SUPPORT AND FACILITATE A GREATER LIFE EXPERIENCE FOR ALL WHO RESIDE AND VISIT THOUSAND ISLAND PARK, NEW YORK, VIA ENHANCING AND REVITALIZING THE INFRASTRUCTURE OF THE PARK AND SUPPORTING LITERACY, SCIENTIFIC, SPIRITUAL, INTELLECTUAL, CULTURAL, HISTORICAL, EDUCATIONAL AND RECREATIONAL ACTIVITIES WHILE PRESERVING THOUSAND ISLAND PARK'S HISTORY AND HERITAGE.	DescriptionProgramSrvcAccomTxt
Program Service Expenses	$7,800	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$7,800	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
STEPHANIE JOHNSTON
GENERAL MANA	10.00	$0
JAMES BRASSER
CHAIRPERSON/	2.00	$0
PATRICIA LABUZETTA
VICE CHAIRPE	2.00	$0
MICHAEL PHELPS
TREASURER/DI	2.00	$0
KENT HUMPHRIES
SECRETARY	2.00	$0
MICHAEL GEORGE
DIRECTOR	2.00	$0
LYNN KASSOUF
DIRECTOR	2.00	$0
DANIEL KEANE
DIRECTOR	2.00	$0
MICHAEL STEDEM
DIRECTOR	2.00	$0
WILLIAM BURNS
DIRECTOR	2.00	$0

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt	false	ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI	false	OrganizationHadUBIInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Form1120 Pol Filed	false	Form1120PolFiledInd
Made Loans To From Officers	false	MadeLoansToFromOfficersInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	42822 ST LAWRENCE AVE UNIT 1103	AddressLine1Txt
City	THOUSAND ISLAND PARK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	13692	ZIPCd

Field	Value	IRS element (for citing)
Phone	3154822576	PhoneNum

Field	Value	IRS element (for citing)
Foreign Financial Account	false	ForeignFinancialAccountInd
Foreign Office	false	ForeignOfficeInd
Donor Advised Fnds	false	DonorAdvisedFndsInd
Operate Hospital	false	OperateHospitalInd
Tanning Services Provided	false	TanningServicesProvidedInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
School Operating	false	SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd Empl	NONE	PartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof Srvc	NONE	PartVIHghstPdCntrctProfSrvcTxt
Filed Schedule A	Yes (true)	FiledScheduleAInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$2,075	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$67,658	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,584	CurrentTaxYearMinus1YearAmt
Current Tax Year	$68,446	CurrentTaxYearAmt
Total	$150,763	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$2,075	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$67,658	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,584	CurrentTaxYearMinus1YearAmt
Current Tax Year	$68,446	CurrentTaxYearAmt
Total	$150,763	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$150,763	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$25	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$39	CurrentTaxYearMinus1YearAmt
Current Tax Year	$50	CurrentTaxYearAmt
Total	$114	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$150,877	TotalSupportAmt
Gross Receipts Rltd Activities	$50	GrossReceiptsRltdActivitiesAmt
First5 Years170	Yes (X)	First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16	EXPENSES ANNUAL FILING FEE 75 DONATIONS 7,800 TOTAL 7,875
FORM 990-EZ, PART III	TO SUPPORT CULTURAL AND EDUCATIONAL PROGRAMS IN THOUSAND ISLAND PARK, NEW YORK, AND TO ENHANCE AND REVITALIZE THE HISTORIC INFRASTRUCTURE OF THE PARK.
FORM 990-EZ, PART III, LINE 28	SUPPORT AND FACILITATE A GREATER LIFE EXPERIENCE FOR ALL WHO RESIDE AND VISIT THOUSAND ISLAND PARK, NEW YORK, VIA ENHANCING AND REVITALIZING THE INFRASTRUCTURE OF THE PARK AND SUPPORTING LITERACY, SCIENTIFIC, SPIRITUAL, INTELLECTUAL, CULTURAL, HISTORICAL, EDUCATIONAL AND RECREATIONAL ACTIVITIES WHILE PRESERVING THOUSAND ISLAND PARK'S HISTORY AND HERITAGE.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

Field	Value	IRS element (for citing)
Declaration	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.	DeclarationDesc

THOUSAND ISLAND PARK FOUNDATION INC: Form 990EZ, tax year 2016

Return header ReturnHeader

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Preparer US Address PreparerUSAddress

Filer Filer

Business Name BusinessName

US Address USAddress

Business Officer BusinessOfficerGrp

Preparer Person PreparerPersonGrp

Filing Security Information FilingSecurityInformation

Form 990-EZ IRS990EZ

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Form990 Total Assets Form990TotalAssetsGrp

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

US Address USAddress

Schedule A IRS990ScheduleA

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Total Calendar Year170 TotalCalendarYear170Grp

Gross Investment Income170 GrossInvestmentIncome170Grp

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Contributor Business Name ContributorBusinessName

Contributor US Address ContributorUSAddress

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

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