NORTHERN CATSKILL YOUTH ASSOCIATION INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- NORTHERN CATSKILL YOUTH ASSOCIATION INC (EIN 14-1809892)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-10-24
- IRS object ID
- 201432979349200403
- 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 | 2014-10-24T07:45:07-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 630 | AddressLine1 |
| City | GREENVILLE | City |
| State | NY | State |
| ZIP Code | 12083 | 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 | 141809892 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHERN CATSKILL YOUTH ASSOCIATION | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | CAIRO | City |
| State | NY | State |
| ZIP Code | 12413 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICIA GIBSON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5186222508 | PhoneNum |
| Signature | 2014-10-02 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER L BENNINGER | PreparerPersonNm |
| PTIN | P01029403 | PTIN |
| Phone | 5189665062 | PhoneNum |
| Preparation | 2014-10-02 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| 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 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 | $30,506 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $10,364 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $20,142 | ProgramServiceRevenueAmt |
| Total Revenue | $30,506 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $840 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $290 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $30,713 | OtherExpensesTotalAmt |
| Total Expenses | $31,843 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$1,337 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $25,291 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,954 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,201 | BOYAmt |
| EOY | $23,924 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90 | BOYAmt |
| EOY | $30 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,291 | BOYAmt |
| EOY | $23,954 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,291 | BOYAmt |
| EOY | $23,954 | 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 | $29,950 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $29,950 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 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 |
| 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 | AddressLine1 |
| City | ROUND TOP | City |
| State | NY | State |
| ZIP Code | 12473 | ZIPCode |
| 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 | $6,352 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,042 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,887 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,450 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,364 | CurrentTaxYearAmt |
| Total | $37,095 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,948 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,077 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,721 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,142 | CurrentTaxYearAmt |
| Total | $102,688 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,300 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,842 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,964 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,171 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,506 | CurrentTaxYearAmt |
| Total | $139,783 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $139,783 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,300 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,842 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,964 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,171 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,506 | CurrentTaxYearAmt |
| Total | $139,783 | 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 |
| 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 998 INSURANCE 1,000 AWARDS 552 BANK SERVICE CHARGES 55 EQUIPMENT 1,308 FEES AND LICENSES 36 MAINTENANCE AND SUPPLIES 511 PICNIC 207 REFEREES 3,208 REGISTRATION FEES 9,229 TOURNAMENTS 2,160 TRAINING 4,680 UNIFORMS 4,902 FUNDRAISING EXPENSE 1,807 NON-INVESTMENT DEPRECIATION 60 TOTAL 30,713 |
| FORM 990-EZ, PART II, LINE 24 | EQPT & OTHER DEPR ASSETS 3,113 3,113 LESS ACCUMULATED DEPRECIATION 3,023 3,083 TOTAL 90 30 |
| FORM 990-EZ, PART III | THE PRIMARY EXEMPT PURPOSE OF THIS ORGANIZATION IS TO PROMOTE, CONDUCT, AND SPONSOR A YOUTH SOCCER PROGRAM. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (4 entries)
| PATRICIA GIBSON |
| CHRIS NACE |
| KATHLEEN SPOHLER |
| LARA RIVENBURGH |
Comments