COBLESKILL COMMUNITY ACTIVITIES FOUNDATION: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
COBLESKILL COMMUNITY ACTIVITIES FOUNDATION (EIN 06-1657585)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-05-15
IRS object ID
201311359349203216
Schema version
2012v2.0
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)
Timestamp2013-05-15T12:19:24-07:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Jeffrey D Haslun CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1579 Main Street Suite 1 PO Box 190AddressLine1
CityCobleskillCity
StateNYState
ZIP Code12043ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN061657585EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1COBLESKILL COMMUNITY ACTIVITIESBusinessNameLine1
Business Name Line2FOUNDATIONBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlCOBLNameControl
Phone5182340221Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 220AddressLine1
CityCOBLESKILLCity
StateNYState
ZIP Code12043ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameCRAIG L WATSONName
TitleTreasurerTitle
Date Signed2013-05-15DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameLYNETTE SB LAWYERName
PTINP00258264PTIN
Phone5182344334Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Web SiteN/AWebSite
Organization501c3XOrganization501c3
Gross Receipts54490GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc46827ContributionsGiftsGrantsEtc
Cost Other Basis And Sales Expenses0CostOtherBasisAndSalesExpenses
Fundraising Gross Income7663FundraisingGrossIncome
Special Events Direct Expenses14529SpecialEventsDirectExpenses
Special Events Net Income Loss-6866SpecialEventsNetIncomeLoss
Cost Of Goods Sold0CostOfGoodsSold
Total Revenue39961TotalRevenue
Fees And Oth Pymt To Ind Contractors1351FeesAndOthPymtToIndContractors
Other Expenses Total39364OtherExpensesTotal
Total Expenses40715TotalExpenses
Excess Or Deficit For Year-754ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY17266NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY16512NetAssetsOrFundBalancesEOY

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY17266BOY
EOY16512EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY17266BOY
EOY16512EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY17266BOY
EOY16512EOY
FieldValueIRS element (for citing)
Primary Exempt PurposeFORMED TO RAISE AND DISPERSE FUNDS IN SUPPORT OF CHARITABLE AND EDUCATIONAL ACTIVITIES IN COBLESKILL, NEW YORK AND THE SURROUNDING COMMUNITYPrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment (2 entries)

Description Program Service AccomDescriptionProgramServiceAccomGrants And AllocationsGrantsAndAllocations
SUPPORT OF COMMUNITY ACTIVITIES - FUNDING FOR LONG BRANCH ELEMENTARY BUS TRIP AND S'CARY LEG RUNNERS RAGNAR RELAY WHICH IS RAISING MONEY FOR THE LIGHTHOUSE FOR THE BLIND.8700
SUPPORT OF THE CAVE HOUSE MUSEUM OF MINING AND GEOLOGY IN COBLESKILL, WHICH INCLUDES THE RESTORATION AND PRESERVATION OF "CAVE HOUSE," A NINETEENTH CENTURY HOTEL, WHICH WILL SERVE AS THE MUSEUM'S MAIN BUILDING31857
FieldValueIRS element (for citing)
Total Program Service Expenses40557TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
F JOHN HOLMES
Director5.000
MICHAEL GALASSO
Vice President10.000
MICHAEL M MOORE
Director5.000
CRAIG L WATSON
Treasurer10.000
ANNE MARIE GALASSO
Secretary5.000
EMIL J GALASSO
President5.000
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Organization Filed990 TfalseOrganizationFiled990T
Subject To Proxy TaxfalseSubjectToProxyTax
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Did Org File Form1120 POL This YearfalseDidOrgFileForm1120POLThisYear
Made Loans To From OfficersfalseMadeLoansToFromOfficers
Initiation Fees And Capital Contri0InitiationFeesAndCapitalContri
Gross Receipts For Public Use0GrossReceiptsForPublicUse
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTrans
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonCRAIG WATSONNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1P O BOX 220AddressLine1
CityCOBLESKILL NYCity
StateNYState
ZIP Code12043ZIPCode
FieldValueIRS element (for citing)
Telephone Number5182340221TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Does Org Have HospitalfalseDoesOrgHaveHospital
Tanning Services ProvidedfalseTanningServicesProvided
Form720 FiledfalseForm720Filed
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction With Control EntityfalseTransactionWithControlEntity
Engage Political Cmpgn ActivitiesfalseEngagePoliticalCmpgnActivities
Engage In Lobbying ActivitiesfalseEngageInLobbyingActivities
Operating SchoolfalseOperatingSchool
Trnsfrs Exempt Non Char Related OrgfalseTrnsfrsExemptNonCharRelatedOrg
Related Org Section527 OrgfalseRelatedOrgSection527Org
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule AtrueFiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years42841CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years46543CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years45494CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year47543CurrentTaxYearMinus1Year
Current Tax Year46827CurrentTaxYear
Total229248Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

FieldValueIRS element (for citing)
Total0Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Total0Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years42841CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years46543CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years45494CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year47543CurrentTaxYearMinus1Year
Current Tax Year46827CurrentTaxYear
Total229248Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total79766AmountsSubstContributorsTotal
Public Support Total170149482PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Total0Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Total Support229248TotalSupport
Public Support Pertcentage1700.65210PublicSupportPertcentage170
Public Support Pertcent Prior Year0.66290PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1GOLF OUTINGNameOfEvent1
Gross Receipts Event144490GrossReceiptsEvent1
Charitable Contributions Event136827CharitableContributionsEvent1
Gross Revenue Event17663GrossRevenueEvent1
Non Cash Prizes Event13304NonCashPrizesEvent1
Rent Facility Costs Event13824RentFacilityCostsEvent1
Food And Beverage Event16752FoodAndBeverageEvent1
Other Direct Expenses Event1649OtherDirectExpensesEvent1
Gross Receipts Total44490GrossReceiptsTotal
Charitable Contributions Total36827CharitableContributionsTotal
Gross Revenue Total Events7663GrossRevenueTotalEvents
Non Cash Prizes Total Events3304NonCashPrizesTotalEvents
Rent Facility Costs Total Events3824RentFacilityCostsTotalEvents
Food And Beverage Total Events6752FoodAndBeverageTotalEvents
Other Direct Expenses Total Events649OtherDirectExpensesTotalEvents
Direct Expense Summary Events14529DirectExpenseSummaryEvents
Net Income Summary-6866NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990-EZ, Part I, Line 16.5Other Expenses.5FILING FEES $35
Form 990-EZ, Part I, Line 16.4Other Expenses.4CONTRIBUTION TO TABERNACLE PEN $1200
Form 990-EZ, Part I, Line 16.3Other Expenses.3CONTRIBUTION TO FRACTURED ATLA $2500
Form 990-EZ, Part I, Line 16.2Other Expenses.2CONTRIBUTION TO FRIENDS OF BAS $5000
Form 990-EZ, Part I, Line 16.1Other Expenses.1CONTRIBUTION TO MUSEUM $30424
Form 990-EZ, Part I, Line 16.1002Other Expenses.1002Office Expenses $205

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