COBLESKILL COMMUNITY ACTIVITIES FOUNDATION: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
COBLESKILL COMMUNITY ACTIVITIES FOUNDATION (EIN 06-1657585)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-11
IRS object ID
201641329349201209
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)
Return2016-05-11T08:53:31-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Jeffrey D Haslun CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1579 Main Street Suite 1 PO Box 190AddressLine1Txt
CityCobleskillCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12043ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

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
Signature2016-05-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY D HASLUNPreparerPersonNm
PTINP01270562PTIN
Phone5182344334PhoneNum
Self EmployedYes (X)SelfEmployedInd
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
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$48,776GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$41,307ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$7,469FundraisingGrossIncomeAmt
Special Events Direct Expenses$14,759SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$7,290SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$34,017TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,455FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$37,726OtherExpensesTotalAmt
Total Expenses$39,181TotalExpensesAmt
Excess Or Deficit For Year-$5,164ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$13,748NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,584NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$13,748BOYAmt
EOY$8,584EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,748BOYAmt
EOY$8,584EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$13,748BOYAmt
EOY$8,584EOYAmt
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$24,617
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$14,408
FieldValueIRS element (for citing)
Total Program Service Expenses$39,025TotalProgramServiceExpensesAmt

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$47,543CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,827CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,551CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,197CurrentTaxYearMinus1YearAmt
Current Tax Year$41,307CurrentTaxYearAmt
Total$219,425TotalAmt

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$47,543CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,827CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,551CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,197CurrentTaxYearMinus1YearAmt
Current Tax Year$41,307CurrentTaxYearAmt
Total$219,425TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$69,459SubstantialContributorsTotAmt
Public Support Total170$149,966PublicSupportTotal170Amt

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$219,425TotalSupportAmt
Public Support CY1700.68340PublicSupportCY170Pct
Public Support PY1700.65910PublicSupportPY170Pct
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$38,776GrossReceiptsEvent1Amt
Charitable Contri Event1$31,307CharitableContriEvent1Amt
Gross Revenue Event1$7,469GrossRevenueEvent1Amt
Cash Prizes Event1$4,500CashPrizesEvent1Amt
Food And Beverage Event1$6,372FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$3,887OtherDirectExpensesEvent1Amt
Gross Receipts Total$38,776GrossReceiptsTotalAmt
Charitable Contributions Tot$31,307CharitableContributionsTotAmt
Gross Revenue Total Events$7,469GrossRevenueTotalEventsAmt
Cash Prizes Total Events$4,500CashPrizesTotalEventsAmt
Food And Beverage Total Events$6,372FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$3,887OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$14,759DirectExpenseSummaryEventsAmt
Net Income Summary-$7,290NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $64
Other Expenses.1CONTRIBUTION TO MUSEUM $24617
Other Expenses.2CONTR TO COBLESKILL FIRE DEPT $5995
Other Expenses.3CONTRIBUTION TO ALBANY MEDICAL $5000
Other Expenses.4CONTR TO BOY SCOUTS OF AMERICA $500
Other Expenses.5CONTR TO AMERICAN DIABETES $500
Other Expenses.6CONTR TO LEUKEMIA & LYMPHOMA $500
Other Expenses.7CONTR TO ADDICTION CARE FOUND. $500
Other Expenses.8FILING FEES $50

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