ERPF CATSKILL CULTURAL CENTER: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ERPF CATSKILL CULTURAL CENTER (EIN 23-7450160)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-06-06
IRS object ID
201601589349200150
Schema version
2015v2.0
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)
Return2016-06-06T04:40:54-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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
Signature2016-06-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEBORAH L MOSTERTPreparerPersonNm
PTINP01213266PTIN
Phone6074328700PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

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$22,570GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$294ContributionsGiftsGrantsEtcAmt
Program Service Revenue$20,333ProgramServiceRevenueAmt
Membership Dues$1,500MembershipDuesAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gaming Gross Income$400GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$400SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$43OtherRevenueTotalAmt
Total Revenue$22,570TotalRevenueAmt
Salaries Other Comp Empl Bnft$4,462SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$475FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$690OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$10PrintingPublicationsPostageAmt
Other Expenses Total$20,403OtherExpensesTotalAmt
Total Expenses$26,040TotalExpensesAmt
Excess Or Deficit For Year-$3,470ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$346,999NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$343,529NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$963BOYAmt
EOY$3,366EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$352,887BOYAmt
EOY$345,332EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$353,850BOYAmt
EOY$348,698EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,851BOYAmt
EOY$5,169EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$346,999BOYAmt
EOY$343,529EOYAmt
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$20,245GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$20,245TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JILL CLINE
Director0$0
LINDA SMITH
Treasurer0$0
SHANNON HAYES
Secretary0$0
NEIL DRISCOLL
Director0$0
GEORGIANNA FAIRLIE
Executive Direc7.00$4,184
DENNIS 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$5,039CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,355CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,724CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,218CurrentTaxYearMinus1YearAmt
Current Tax Year$1,794CurrentTaxYearAmt
Total$14,130TotalAmt

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$16,507CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,793CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,495CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,356CurrentTaxYearMinus1YearAmt
Current Tax Year$20,333CurrentTaxYearAmt
Total$82,484TotalAmt

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$21,546CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,148CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,219CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,574CurrentTaxYearMinus1YearAmt
Current Tax Year$22,127CurrentTaxYearAmt
Total$96,614TotalAmt

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$96,614PublicSupportTotal509Amt

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$443CurrentTaxYearAmt
Total$443TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,546CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,148CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,219CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,574CurrentTaxYearMinus1YearAmt
Current Tax Year$22,570CurrentTaxYearAmt
Total$97,057TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99540PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1Other Misc receipts $43
Other Expenses.1001Advertising and Promotion $1499
Other Expenses.1002Office Expenses $43
Other Expenses.1003Information Technology $370
Other Expenses.1008Interest $234
Other Expenses.1009Depreciation $7555
Other Expenses.1012Insurance $3168
Other Expenses.1MOWING COSTS $2200
Other Expenses.2REPAIRS AND MAINTENANCE $2004
Other Expenses.3EQUIPMENT RENTAL $1250
Other Expenses.4TELEPHONE $937
Other Expenses.5SUPPLIES $741
Other Expenses.6GARBAGE DISPOSAL $292
Other Expenses.7NYS FILING FEES $100
Other Expenses.8BANK CHARGES $10
Total Liabilities.1007Secured Mortgages and Notes Payable - Beginning $6051 Secured Mortgages and Notes Payable - Ending $5169
Total Liabilities.1ADVANCES FROM BOARD MEMBERS - Beginning $800 ADVANCES FROM BOARD MEMBERS - Ending $0

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