ERPF CATSKILL CULTURAL CENTER: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
ERPF CATSKILL CULTURAL CENTER (EIN 23-7450160)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-05-14
IRS object ID
201421349349200507
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

FieldValueIRS element (for citing)
Return2014-05-14T04:31:43-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Mostert Manzanero & Scott LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14 Associate DrAddressLine1
CityOneontaCity
StateNYState
ZIP Code13820ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237450160EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ERPF CATSKILL CULTURAL CENTERBusinessNameLine1
Business Name Line2DBA ROUND BARN OF HALCOTTSVILLEBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlERPFBusinessNameControlTxt
Phone6078295044PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 881AddressLine1
CityMARGARETVILLECity
StateNYState
ZIP Code12455ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUSAN MULLENPersonNm
Person TitleSECTY/TREASPersonTitleTxt
Signature2014-05-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEBORAH L MOSTERTPreparerPersonNm
PTINP01213266PTIN
Phone6074328700PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

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$17,219GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$244ContributionsGiftsGrantsEtcAmt
Program Service Revenue$15,495ProgramServiceRevenueAmt
Membership Dues$1,480MembershipDuesAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$17,219TotalRevenueAmt
Salaries Other Comp Empl Bnft$4,290SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$400FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$745OccupancyRentUtltsAndMaintAmt
Other Expenses Total$22,013OtherExpensesTotalAmt
Total Expenses$27,448TotalExpensesAmt
Excess Or Deficit For Year-$10,229ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$366,927NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$356,698NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$5,405BOYAmt
EOY$2,992EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$368,676BOYAmt
EOY$359,821EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$374,081BOYAmt
EOY$362,813EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,154BOYAmt
EOY$6,115EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$366,927BOYAmt
EOY$356,698EOYAmt
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$25,578GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$25,578TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
GARY LAMONT
Trustee1.00$0
LINDA SMITH
Vice President0$0
SUSAN MULLEN
Treasurer2.00$0
SHANNON HAYES
Secretary0$0
NEIL DRISCOLL
Trustee0$0
GEORGIANNA FAIRLIE
Executive Direc7.00$4,025
DENNIS HILL
Trustee0$0
MADALYN WARREN
President0$0
DEBORAH BAUER
Trustee0$0
AISSA O'NEIL
Trustee0$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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSUSAN MULLENPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 881AddressLine1
CityMARGARETVILLECity
StateNYState
ZIP Code124550881ZIPCode
FieldValueIRS element (for citing)
Phone6078295044PhoneNum
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$3,047CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,658CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,639CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$135CurrentTaxYearMinus1YearAmt
Current Tax Year$244CurrentTaxYearAmt
Total$9,723TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,440CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,400CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,220CurrentTaxYearMinus1YearAmt
Current Tax Year$1,480CurrentTaxYearAmt
Total$5,580TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,529CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,365CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,507CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,793CurrentTaxYearMinus1YearAmt
Current Tax Year$15,495CurrentTaxYearAmt
Total$68,689TotalAmt

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$9,616CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,463CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,546CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,148CurrentTaxYearMinus1YearAmt
Current Tax Year$17,219CurrentTaxYearAmt
Total$83,992TotalAmt

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$83,992PublicSupportTotal509Amt

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)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,616CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,463CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,546CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,148CurrentTaxYearMinus1YearAmt
Current Tax Year$17,219CurrentTaxYearAmt
Total$83,992TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $1408
Other Expenses.1003Information Technology $380
Other Expenses.1008Interest $225
Other Expenses.1009Depreciation $8855
Other Expenses.1012Insurance $3547
Other Expenses.1PAINTING $2200
Other Expenses.2MOWING COSTS $2000
Other Expenses.3EQUIPMENT RENTAL $1250
Other Expenses.4TELEPHONE $1088
Other Expenses.5GARBAGE DISPOSAL $324
Other Expenses.6SUPPLIES $306
Other Expenses.7BANK CHARGES $192
Other Expenses.8P O BOX RENTAL $138
Other Expenses.9NYS FILING FEES $100
Total Liabilities.1007Secured Mortgages and Notes Payable - Beginning $7154 Secured Mortgages and Notes Payable - Ending $6115

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