SCHOHARIE COLONIAL HERITAGE ASSN: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SCHOHARIE COLONIAL HERITAGE ASSN (EIN 23-7176160)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-17
- IRS object ID
- 201403219349202710
- Schema version
- 2013v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-17T11:06:28-08:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BECKLEY & QUIRINI | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2441 STATE ROUTE 7 | AddressLine1 |
| City | COBLESKILL | City |
| State | NY | State |
| ZIP Code | 12043 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237176160 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHOHARIE COLONIAL HERITAGE ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SCHO | BusinessNameControlTxt |
| Phone | 5182957505 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 554 | AddressLine1 |
| City | SCHOHARIE | City |
| State | NY | State |
| ZIP Code | 121570554 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN WILKINSON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5182957505 | PhoneNum |
| Signature | 2014-04-22 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LISA M YORKE | PreparerPersonNm |
| Phone | 5182344829 | PhoneNum |
| Preparation | 2014-11-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| 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 | $101,016 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $12,854 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $10,690 | ProgramServiceRevenueAmt |
| Membership Dues | $6,100 | MembershipDuesAmt |
| Investment Income | $17 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $63,391 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $28,997 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $34,394 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $7,964 | OtherRevenueTotalAmt |
| Total Revenue | $72,019 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $14,957 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $8,805 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $30,777 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $3,429 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $11,883 | OtherExpensesTotalAmt |
| Total Expenses | $69,851 | TotalExpensesAmt |
| Excess Or Deficit For Year | $2,168 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $92,394 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $94,562 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,576 | BOYAmt |
| EOY | $52,414 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,694 | BOYAmt |
| EOY | $42,342 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,270 | BOYAmt |
| EOY | $94,756 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $876 | BOYAmt |
| EOY | $194 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,394 | BOYAmt |
| EOY | $94,562 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | HISTORIC/CULTURAL PRESERVATION | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|---|
| DEPOT LANE SINGERS - PRESERVATION & SHARING OF MUSIC OF THE REGION. PROGRAMS INTENDED FOR CHILDREN & ADULTS. SEVERAL HUNDERED PARTICIPATE. | $5,801 | |
| SCHOHARIE VALLEY RAILROAD PROJECT - RE-CREATION OF AN HISTORIC RAILROAD ATMOSPHERE FOR COUNTY RESIDENTS. EMPHASIS ON EDUCTION OF CHILDREN. | $6,203 | $980 |
| 1743 PALATINE HOUSE - PRESERVATION OF THE HERITAGE OF THE OLDEST BUILDING IN SCHOHARIE COUNTY FOR CURRENT AND FUTURE GENERATIONS. | $6,987 | $970 |
| 0 | $8,491 | $4,210 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $27,482 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (16 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JEAN HARRA | ||
| DIRECTOR-RR MUSEUM | 8.00 | $1,743 |
| RUTH ANNE KEESE-WILKINSON | ||
| VICE PRESDIENT | 5.00 | $0 |
| DEBORAH TOW | ||
| SECRETARY | 15.00 | $10,420 |
| JOHN WILKINSON | ||
| TREASURER | 5.00 | $0 |
| LILLIAN CAZA | ||
| DIRECTOR-CHILDRENS THEATRE | 5.00 | $0 |
| PAUL PIELA | ||
| MEMBERSHIP CHAIRMAN | 5.00 | $0 |
| JOAN BAUMGARTEN | ||
| CRAFT SHOW CHAIRMAN | 5.00 | $0 |
| JOAN MARCINIAK | ||
| BOARD MEMBER | 1.00 | $0 |
| JEAN SCOFIELD | ||
| DIRECTOR-PALANTINE HOUSE | 8.00 | $980 |
| ED TRUAX | ||
| BOARD MEMBER | 1.00 | $0 |
| MARIBETH CUTTING | ||
| BOARD MEMBER | 1.00 | $0 |
| KHRISTENSEN SCHMID | ||
| BOARD MEMBER | 1.00 | $0 |
| ROBERT PRICE | ||
| BOARD MEMBER | 1.00 | $0 |
| ARLENE PRICE | ||
| BOARD MEMBER | 1.00 | $0 |
| PETER SCHMID | ||
| PRESIDENT | 5.00 | $0 |
| ANNE KABEI | ||
| BOARD MEMBER | 1.00 | $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 | JOHN WILKINSON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | DEPOT LANE | AddressLine1 |
| City | SCHOHARIE | City |
| State | NY | State |
| ZIP Code | 121570554 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5182315283 | 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 |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,631 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,813 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,309 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,716 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,854 | CurrentTaxYearAmt |
| Total | $102,323 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,872 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,676 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,752 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,075 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,391 | CurrentTaxYearAmt |
| Total | $278,766 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,503 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,489 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,061 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,791 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,245 | CurrentTaxYearAmt |
| Total | $381,089 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $381,089 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,972 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,880 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,349 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,858 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,145 | CurrentTaxYearAmt |
| Total | $41,204 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,972 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,880 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,349 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,858 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,145 | CurrentTaxYearAmt |
| Total | $41,204 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $422,293 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.90240 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90290 | PublicSupportPY509Pct |
| Investment Income CY | 0.09760 | InvestmentIncomeCYPct |
| Investment Income PY | 0.09710 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANTIQUE SHOW | NameOfEvent1Amt |
| Gross Receipts Event1 | $58,825 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $10 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $58,815 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $4,232 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $4,148 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $18,157 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | NONE | NameOfEvent2Amt |
| Gross Receipts Total | $58,825 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $10 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $58,815 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,232 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $4,148 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $18,157 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $26,537 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $32,278 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt III, Line 31 | CHILDREN'S THEATRE - SERIES OF HISTORICAL PLAYS PRESENTED BY CHILDREN |
| Pt III, Line 31 | AGES 5-12. TEACHES PLAYWRIGHT SKILLS TO CHILDREN. |
| Form 990EZ, Part I, Line 8 | NET RENTAL INCOME 7964. |
| Form 990EZ, Part I, Line 16 | BANK FEES 32. DEPRECIATION 2352. DATA PROCESSING 407. OTHER MISCELLANEOUS EXPENSES 262. RENTAL EQUIPMENT 100. SUPPLIES & MATERIALS 2196. NY STATUATORY DISABILITY 99. SECURITY 634. DEPOT LANE SINGERS 5801. |
| Form 990EZ, Part II, Line 26 | SALES TAX PAYABLE 776. 39. DEPOSITS 100. 0. PAYROLL LIABILITIES 0. 155. |
Comments