SCHOHARIE AREA LONG TERM INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
SCHOHARIE AREA LONG TERM INC (EIN 45-4076587)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-11
IRS object ID
201403159349302565
Schema version
2013v3.0
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)
Return2014-11-11T16:08:55-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN141577718PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DECHANTS FUGLEIN & JOHNSON LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14 AVIS DRIVEAddressLine1
CityLATHAMCity
StateNYState
ZIP Code121102674ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454076587EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SCHOHARIE AREA LONG TERM INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlSCHOBusinessNameControlTxt
Phone5187025017PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1258 MAIN STREET PO BOX 777AddressLine1
CitySCHOHARIECity
StateNYState
ZIP Code12157ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELAINE BERGPersonNm
Person TitleCHAIRPersonTitleTxt
Phone5187025017PhoneNum
Signature2014-11-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARY ANNE SKAVINA CPAPreparerPersonNm
PTINP00157853PTIN
Phone5187851211PhoneNum
Preparation2014-11-06PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerELAINE BERGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1258 MAIN STREET PO BOX 777AddressLine1
CitySCHOHARIECity
StateNYState
ZIP Code12157ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$612,739GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SALTRECOVERY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO PROVIDE RESOURCES, SUPPORT AND RECOVERY ASSISTANCE TO THOSE AFFECTED BY THE 2011 FLOODING DISASTER IN THE SCHOHARIE CREEK BASIN REGION.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers6971TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$683,473PYContributionsGrantsAmt
CY Contributions Grants$575,791CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$43PYInvestmentIncomeAmt
CY Investment Income$1,556CYInvestmentIncomeAmt
PY Other Revenue$15,484PYOtherRevenueAmt
CY Other Revenue$20,695CYOtherRevenueAmt
PY Total Revenue$699,000PYTotalRevenueAmt
CY Total Revenue$598,042CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$95,731PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$232,827CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$11,627CYTotalFundraisingExpenseAmt
PY Other Expenses$109,051PYOtherExpensesAmt
CY Other Expenses$440,741CYOtherExpensesAmt
PY Total Expenses$204,782PYTotalExpensesAmt
CY Total Expenses$673,568CYTotalExpensesAmt
PY Revenues Less Expenses$494,218PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$75,526CYRevenuesLessExpensesAmt
Total Assets BOY$503,796TotalAssetsBOYAmt
Total Assets EOY$462,184TotalAssetsEOYAmt
Total Liabilities BOY$7,232TotalLiabilitiesBOYAmt
Total Liabilities EOY$34,412TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$496,564NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$427,772NetAssetsOrFundBalancesEOYAmt
MissionTO GENERATE SYNERGY THROUGH MULTI-SECTOR PARTNERSHIPS IN ORDER TO ADVANCE DISASTER RECOVERY FOR FAMILIES AND COMMUNITIES IN THE SCHOHARIE CREEK BASIN REGION OF NEW YORK, FOSTERING RESILIENCE AND SUSTAINABILITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$577,122ExpenseAmt
DescOVER 600 PROPERTIES ASSISTED, RESIDENTIAL AND COMMERCIAL, VIA FINANCIAL SUPPORT, SKILLED LABOR AND BUILDING MATERIALS, ALLOWING THOSE AFFECTED TO RETURN TO SAFE, SANITARY, AND SECURE LOCATIONS. OVER $600,000 IN DONATIONS DURING YEAR 2013.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescSALT CONTINUES TO COORDINATE AMOUNG MULTIPLE AGENCIES TO FOSTER RECOVERY. SALT PLACES AMERICORPS NCCC TEAMS AND VISTAS IN IMPACTED COMMUNITIES, WORKING TOWARD IDENTIFYING ALL UNMET NEEDS. WORLD RENEW DISASTER RESPONSE SERVICES HELP DETERMINE NEEDS OF THE COMMUNITY. SALT HAS WORKED WITH PARTNER AGENCY SCHOHARIE RECOVERY, INC. TO COORDINATE ASSIGNMENTS FOR BOTH SKILLED AND GENERAL LABOR VOLUNTEERS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescSALT HAS BUILT EFFECTIVE ORGANIZATIONAL STRUCTURE FOR OVERALL CONSTRUCTION AND VOLUNTEER OVERSIGHT; HAS BEEN SUCCESSFUL IN RESOURCING AND COORDINATING VOLUNTEERS, DONATIONS, AND FUND DEVELOPMENT TOWARD UNMET NEEDS. THE ORGANIZATION HAS BUILT A LONG-TERM STRATEGIC CAPACITY FOR FUTURE NEEDS AND ENHANCED COMMUNITY RESILIENCY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$577,122TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document22IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee9EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Phone5187025017PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1258 MAIN STREET PO BOX 777AddressLine1
CitySCHOHARIECity
StateNYState
ZIP Code12157ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DANIEL ROSS
DIRECTOR1.70Yes (X)$0$0$0
DAVID COX
DIRECTOR1.70Yes (X)$0$0$0
CARLTON SHEPARD
DIRECTOR10.70Yes (X)$0$0$0
DIANNE ENDERS
DIRECTOR0.50Yes (X)$0$0$0
BRIAN KAISER
DIRECTOR0.30Yes (X)$0$0$0
COLLEEN MAHAR
DIRECTOR0.20Yes (X)$0$0$0
SHIRLEY BALL
DIRECTOR0.80Yes (X)$0$0$0
MICHAEL VAMVUS
DIRECTOR14.60Yes (X)$0$0$0
JAMES BUZON
DIRECTOR0.10Yes (X)$0$0$0
NANCY DINGEE
DIRECTOR0.40Yes (X)$0$0$0
ROBERT LINDHOLM
DIRECTOR4.00Yes (X)$0$0$0
DEBRA MICKEL
DIRECTOR0.20Yes (X)$0$0$0
JUDITH MCLAUGHLIN
DIRECTOR0.20Yes (X)$0$0$0
SHERRI MEYER-VEEN
DIRECTOR0.30Yes (X)$0$0$0
GEORGIA VANDYKE
VICE CHAIR3.10$0$0$0Yes (X)
ELAINE BERG
BOARD CHAIR4.60$0$0$0Yes (X)
JEAN SPARKS
SECRETARY1.10$0$0$0Yes (X)
PATRICE HALLOCK
TREASURER0.60$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$59,551GovernmentGrantsAmt
All Other Contributions$516,240AllOtherContributionsAmt
Total Contributions$575,791TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,556TotalRevenueColumnAmt
Exclusion$1,556ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$35,392FundraisingGrossIncomeAmt
Fundraising Direct Expenses$14,697FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,695TotalRevenueColumnAmt
Exclusion$20,695ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$598,042TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$22,251ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$201,326TotalAmt
Program Services$129,321ProgramServicesAmt
Management And General$63,822ManagementAndGeneralAmt
Fundraising$8,183FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$14,575TotalAmt
Program Services$13,846ProgramServicesAmt
Management And General$729ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$16,926TotalAmt
Program Services$10,833ProgramServicesAmt
Management And General$5,416ManagementAndGeneralAmt
Fundraising$677FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,000TotalAmt
Program Services$1,500ProgramServicesAmt
Management And General$1,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,219TotalAmt
Program Services$2,360ProgramServicesAmt
Management And General$859ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,322TotalAmt
Program Services$3,964ProgramServicesAmt
Management And General$3,591ManagementAndGeneralAmt
Fundraising$2,767FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$900TotalAmt
Program Services$450ProgramServicesAmt
Management And General$450ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,606TotalAmt
Program Services$9,928ProgramServicesAmt
Management And General$3,678ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,106TotalAmt
Program Services$1,106ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,062TotalAmt
Program Services$531ProgramServicesAmt
Management And General$531ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,710TotalAmt
Program Services$10,168ProgramServicesAmt
Management And General$2,542ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
UNMET NEEDS-BUILDING RE$389,383$389,383
PRINTING AND COPYING$4,060$3,045$1,015
BUSINESS EXPENSES$1,373$687$686

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$673,568TotalAmt
Program Services$577,122ProgramServicesAmt
Management And General$84,819ManagementAndGeneralAmt
Fundraising$11,627FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$73,656BOYAmt
EOY$279,581EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$250,000BOYAmt
EOY$3,944EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$15,890BOYAmt
EOY$1,613EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,038BOYAmt
EOY$4,607EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,274LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,268LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,335BOYAmt
EOY$7,006EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$161,877BOYAmt
EOY$165,433EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$503,796BOYAmt
EOY$462,184EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,232BOYAmt
EOY$34,412EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,232BOYAmt
EOY$34,412EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$334,687BOYAmt
EOY$262,339EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$161,877BOYAmt
EOY$165,433EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$496,564BOYAmt
EOY$427,772EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$503,796BOYAmt
EOY$462,184EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$75,526ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts$6,734DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$714,829CurrentTaxYearMinus1YearAmt
Current Tax Year$611,183CurrentTaxYearAmt
Total$1,326,012TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$714,829CurrentTaxYearMinus1YearAmt
Current Tax Year$611,183CurrentTaxYearAmt
Total$1,326,012TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,326,012PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$43CurrentTaxYearMinus1YearAmt
Current Tax Year$1,556CurrentTaxYearAmt
Total$1,599TotalAmt
FieldValueIRS element (for citing)
Total Support$1,327,611TotalSupportAmt
Public Support CY1700.99880PublicSupportCY170Pct
Public Support PY1700.99990PublicSupportPY170Pct
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 D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,274OtherCostOrOtherBasisAmt
Depreciation$1,268DepreciationAmt
Book Value$7,006BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,006TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescRESTRICTED CASH AND CASH EQUIVALENTSDesc
Book Value$165,433BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$165,433TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,069,672TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$456,933DonatedServicesAndUseFcltsAmt
Other Revenue$14,697OtherRevenueAmt
Revenue Not Reported$471,630RevenueNotReportedAmt
Revenue Subtotal$598,042RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$598,042TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,138,464TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$450,199DonatedServicesUseFcltsAmt
Other Expenses Included$14,697OtherExpensesIncludedAmt
Expenses Not Reported$464,896ExpensesNotReportedAmt
Expenses Subtotal$673,568ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$673,568TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:UNDER THE PROVISIONS OF FASB ASC TOPIC RELATED TO UNCERTAIN TAX POSITIONS, THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL RETURNS (FORMS 990) FOR 2012 AND 2013 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 14,697.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 14,697.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1BOUNTY OF THE COUNTYNameOfEvent1Amt
Gross Receipts Event1$19,328GrossReceiptsEvent1Amt
Gross Revenue Event1$19,328GrossRevenueEvent1Amt
Other Direct Expenses Event1$734OtherDirectExpensesEvent1Amt
Name Of Event2SURF & TURFNameOfEvent2Amt
Gross Receipts Event2$7,607GrossReceiptsEvent2Amt
Gross Revenue Event2$7,607GrossRevenueEvent2Amt
Food And Beverage Event2$3,346FoodAndBeverageEvent2Amt
Other Events Total9OtherEventsTotalCnt
Gross Receipts Other Events$8,457GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$8,457GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$10,617OthDirectExpnssOtherEventsAmt
Gross Receipts Total$35,392GrossReceiptsTotalAmt
Gross Revenue Total Events$35,392GrossRevenueTotalEventsAmt
Food And Beverage Total Events$3,346FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$11,351OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$14,697DirectExpenseSummaryEventsAmt
Net Income Summary$20,695NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE GOVERNING BODY DOES NOT REVIEW THE COMPLETED 990 PRIOR TO FILING; HOWEVER, ONE OR MORE OFFICERS PERFORM REVIEWS OF THE RETURN AFTER THE 990 IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION'S CHAIR AND CHIEF FINANCIAL EXECUTIVE MONITOR PROPOSED AND ONGOING TRANSACTIONS FOR CONFLICT OF INTEREST AND DISCLOSURE TO THE BOARD OF DIRECTORS TO DEAL WITH POTENTIAL OR ACTUAL CONFLICTS, WHETHER DISCOVERED BEFORE OF AFTER THE TRANSACTION HAS OCCURRED.
FORM 990, PART VI, SECTION C, LINE 18A COPY OF THE 990 IS AVAILABLE ON THE NYS CHARITIES WEBSITE AT WWW.CHARITIESNYS.COM/REGISTRYSEARCH
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATIONS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1SCHOHARIE RECOVERY INCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1258 MAIN STREETAddressLine1
CitySCHOHARIECity
StateNYState
ZIP Code12157ZIPCode
FieldValueIRS element (for citing)
EIN453482409EIN
Primary ActivitiesTO ASSIST IN RECOVERY EFFORTS IN THE VILLAGE OF SCHOHARIEPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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