NORTHERN CATSKILL YOUTH ASSOCIATION INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: NORTHERN CATSKILL YOUTH ASSOCIATION INC (EIN 14-1809892)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-07-21
IRS object ID: 201512029349200326
Schema version: 2014v5.0
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-07-21T15:22:03-05:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	141785980	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	JENNIFER L BENNINGER CPA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 630	AddressLine1Txt
City	GREENVILLE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12083	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2014-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	141809892	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NORTHERN CATSKILL YOUTH ASSOCIATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NORT	BusinessNameControlTxt
Phone	5186222508	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 186	AddressLine1Txt
City	CAIRO	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12413	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PATRICIA GIBSON	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	5186222508	PhoneNum
Signature	2015-07-20	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JENNIFER LYNN BENNINGER	PreparerPersonNm
PTIN	P01029403	PTIN
Phone	5189665062	PhoneNum
Preparation	2015-07-20	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Website Address	N/A	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$39,423	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$13,213	ContributionsGiftsGrantsEtcAmt
Program Service Revenue	$26,171	ProgramServiceRevenueAmt
Investment Income	$39	InvestmentIncomeAmt
Total Revenue	$39,423	TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct	$840	FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage	$75	PrintingPublicationsPostageAmt
Other Expenses Total	$28,244	OtherExpensesTotalAmt
Total Expenses	$29,159	TotalExpensesAmt
Excess Or Deficit For Year	$10,264	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$23,954	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$34,218	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$23,924	BOYAmt
EOY	$34,218	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
BOY	$30	BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$23,954	BOYAmt
EOY	$34,218	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$23,954	BOYAmt
EOY	$34,218	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	THE PRIMARY EXEMPT PURPOSE OF THIS ORGANIZATION IS TO PROMOTE, CONDUCT, AND SPONSOR A YOUTH SOCCER PROGRAM.	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

Field	Value	IRS element (for citing)
Description Program Srvc Accom	THE PRIMARY EXEMPT PURPOSE OF THIS ORGANIZATION IS TO PROMOTE, CONDUCT, AND SPONSOR A YOUTH SOCCER PROGRAM.	DescriptionProgramSrvcAccomTxt
Program Service Expenses	$26,174	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$26,174	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
PATRICIA GIBSON
PRESIDENT	000.00	$0
CHRIS NACE
1ST VICE PRE	000.00	$0
KATHLEEN SPOHLER
2ND VICE PRE	000.00	$0
LARA RIVENBURGH
SECRETARY	000.00	$0
KEN MAKELY
SOCCER COORD	000.00	$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

Field	Value	IRS element (for citing)
Person	PATRICIA GIBSON	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 393	AddressLine1Txt
City	ROUND TOP	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12473	ZIPCd

Field	Value	IRS element (for citing)
Phone	5186222508	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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,042	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,887	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,450	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,364	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,213	CurrentTaxYearAmt
Total	$43,956	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$23,800	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,077	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,721	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,142	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,210	CurrentTaxYearAmt
Total	$107,950	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$27,842	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$26,964	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$27,171	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,506	CurrentTaxYearMinus1YearAmt
Current Tax Year	$39,423	CurrentTaxYearAmt
Total	$151,906	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$151,906	PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$27,842	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$26,964	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$27,171	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,506	CurrentTaxYearMinus1YearAmt
Current Tax Year	$39,423	CurrentTaxYearAmt
Total	$151,906	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	1.00000	PublicSupportCY509Pct
Public Support PY509	1.00000	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Investment Income PY	0.00000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16	EXPENSES OFFICE 1,451 TRAVEL 40 INSURANCE 1,111 AWARDS 332 BANK SERVICE CHARGES 40 EQUIPMENT 2,557 FEES AND LICENSES 50 MAINTENANCE AND SUPPLIES 342 PICNIC 95 REFEREES 3,291 REGISTRATION FEES 7,363 TOURNAMENTS 1,275 TRAINING 1,520 UNIFORMS 8,143 FUNDRAISING EXPENSE 529 WEBSITE 75 NON-INVESTMENT DEPRECIATION 30 TOTAL 28,244
FORM 990-EZ, PART II, LINE 24	EQPT & OTHER DEPR ASSETS 3,113 3,113 LESS ACCUMULATED DEPRECIATION 3,083 3,113 TOTAL 30 0
FORM 990-EZ, PART III	THE PRIMARY EXEMPT PURPOSE OF THIS ORGANIZATION IS TO PROMOTE, CONDUCT, AND SPONSOR A YOUTH SOCCER PROGRAM.

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