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THOUSAND ISLAND PARK FOUNDATION INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
THOUSAND ISLAND PARK FOUNDATION INC (EIN 46-2819724)
Tax period
2015-04-01 to 2016-03-31
Filed
2016-10-17
IRS object ID
201612919349200011
Schema version
2015v2.1
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)
Return2016-10-17T09:08:04-05:00ReturnTs
Tax Period End2016-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN150614604PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WHALEN DAVEY & LOONEY CPA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line131 GLENN STREETAddressLine1Txt
CityMASSENACityNm
State AbbreviationNYStateAbbreviationCd
ZIP13662ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462819724EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THOUSAND ISLAND PARK FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTHOUBusinessNameControlTxt
Phone3154822576PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line142822 ST LAWRENCE AVE UNIT 1103AddressLine1Txt
CityTHOUSAND ISLAND PARKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13692ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT J SHARLOWPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3154822576PhoneNum
Signature2016-09-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTOPHER A HERRICK CPAPreparerPersonNm
PTINP00231960PTIN
Phone3157692200PhoneNum
Preparation2016-09-23PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.TIPARKCORP.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$12,623GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$12,584ContributionsGiftsGrantsEtcAmt
Investment Income$39InvestmentIncomeAmt
Total Revenue$12,623TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,370FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,380OccupancyRentUtltsAndMaintAmt
Other Expenses Total$125OtherExpensesTotalAmt
Total Expenses$2,875TotalExpensesAmt
Excess Or Deficit For Year$9,748ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$66,869NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$76,617NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$66,869BOYAmt
EOY$76,617EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$66,869BOYAmt
EOY$76,617EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$66,869BOYAmt
EOY$76,617EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO 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

FieldValueIRS element (for citing)
Description Program Srvc AccomSUPPORT 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
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$2,750ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$2,750TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ROBERT FEARON
DIRECTOR2.00$0$0$0
PATRICIA LABUZETTA
DIRECTOR2.00$0$0$0
KENT HUMPHRIES
DIRECTOR2.00$0$0$0
ROBERT J SHARLOW
EXECUTIVE DIRECTOR/SECRETARY10.00$0$0$0
WILLIAM N BURNS
PRESIDENT/DIRECTOR2.00$0$0$0
PAT PARRY
VICE PRESIDENT/DIRECTOR2.00$0$0$0
JAMES COSTELLO
TREASURER/DIRECTOR2.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line142822 ST LAWRENCE AVE UNIT 1103AddressLine1Txt
CityTHOUSAND ISLAND PARKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13692ZIPCd
FieldValueIRS element (for citing)
Phone3154822576PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$2,075CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,658CurrentTaxYearMinus1YearAmt
Current Tax Year$12,584CurrentTaxYearAmt
Total$82,317TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$2,075CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,658CurrentTaxYearMinus1YearAmt
Current Tax Year$12,584CurrentTaxYearAmt
Total$82,317TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$82,317PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$25CurrentTaxYearMinus1YearAmt
Current Tax Year$39CurrentTaxYearAmt
Total$64TotalAmt
FieldValueIRS element (for citing)
Total Support$82,381TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST. AMOUNT: 39.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ANNUAL FILING FEE. AMOUNT: 75. DESCRIPTION: REGISTRATION FEES. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 125.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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

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