CHARLES H BASSETT YOUTH FOUNDATION INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CHARLES H BASSETT YOUTH FOUNDATION INC (EIN 16-1467372)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-03
- IRS object ID
- 201222169349200332
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-08-03T15:26:53-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161385225 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KANE BOWLES & MOORE PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 209 SECOND STREET | AddressLine1 |
| City | LIVERPOOL | City |
| State | NY | State |
| ZIP Code | 13088 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161467372 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLES H BASSETT YOUTH FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHAR | NameControl |
| Phone | 9075616630 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 34 1/2 LAKE STREET | AddressLine1 |
| City | OWEGO | City |
| State | NY | State |
| ZIP Code | 13827 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT C BASSETT | Name |
| Title | PRESIDENT | Title |
| Phone | 9075616630 | Phone |
| Date Signed | 2012-08-03 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES R MOORE | Name |
| PTIN | P00650801 | PTIN |
| Phone | 3154516167 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 25787 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 15957 | ContributionsGiftsGrantsEtc |
| Investment Income | 8830 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 1000 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 972 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 28 | GainOrLossFromSaleOfAssets |
| Total Revenue | 24815 | TotalRevenue |
| Grants And Similar Amounts Paid | 8050 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 2278 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 9873 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 1894 | OtherExpensesTotal |
| Total Expenses | 22095 | TotalExpenses |
| Excess Or Deficit For Year | 2720 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 258379 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 261099 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 201393 | BOY |
| EOY | 210622 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56986 | BOY |
| EOY | 54922 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 258379 | BOY |
| EOY | 265544 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 4445 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 258379 | BOY |
| EOY | 261099 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | HELP DEVELOP AND MOBILIZE YOUTH, FAMILIES AND RESOURCES TO FIND CREATIVE WAYS TO HELP THE COMMUNITY. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROVIDE GRANTS, PROMOTE VOLUNTEER COMMUNITY SERVICE ANDSUPPORT POSITIVE YOUTH ACTIVITIES | DescriptionProgramServiceAccom |
| Grants And Allocations | 8050 | GrantsAndAllocations |
| Program Service Expenses | 22095 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 22095 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| KIMBERLY HALLIDAY | ||||||||
| 321 N TIOGA STREET APT 1A | ITHACA | NY | 14850 | VICE PRESIDENT | 1.00 | 0 | 0 | 0 |
| RUTHANNE ORTH | ||||||||
| 853 WOODHAVEN DRIVE | OWEGO | NY | 13827 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| ROBERT C BASSETT | ||||||||
| 3220 EAST 40TH AVE | ANCHORAGE | AK | 99501 | PRESIDENT | 5.00 | 0 | 0 | 0 |
| DOUG BISSONETTE | ||||||||
| 25 NOTINGHAM DRIVE | ENDICOTT | NY | 13760 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| SARAH HAMMER | ||||||||
| 522 HILTON ROAD | APALCHIN | NY | 13732 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| LEW SAUERBREY | ||||||||
| 14 CORBIN STREET | OWEGO | NY | 13827 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| BRIAN SMITH | ||||||||
| 243 TARA LEE DRIVE | ANCHORAGE | NY | 13732 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| BERNADETTE TOOMBS | ||||||||
| 2709 MONTROSE TURNPIKE | OWEGO | NY | 13827 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| DAVID WOODBURN | ||||||||
| 25 ARMSTRONG PLACE | OWEGO | NY | 13827 | TREASURER | 1.00 | 0 | 0 | 0 |
| COLLEEN DEWEY-WRIGHT | ||||||||
| 1266 FRANK HYDE ROAD | OWEGO | NY | 13827 | SECRETARY | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT C BASSETT | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 34 1/2 LAKE STREET | AddressLine1 |
| City | OWEGO | City |
| State | NY | State |
| ZIP Code | 13827 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9075616630 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6791 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 94574 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3832 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2983 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15957 | CurrentTaxYear |
| Total | 124137 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6791 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 94574 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3832 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2983 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15957 | CurrentTaxYear |
| Total | 124137 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 88713 | AmountsSubstContributorsTotal |
| Public Support Total170 | 35424 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7271 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12636 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8116 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8347 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8858 | CurrentTaxYear |
| Total | 45228 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 169365 | TotalSupport |
| Public Support Pertcentage170 | 0.20920 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.18310 | PublicSupportPertcentPriorYear |
| Ten Percent Test Current Year | X | TenPercentTestCurrentYear |
| Facts And Circumstances Test | THE ORGANIZATION IS ORGANIZED AND OPERATED TO ATTRACT NEW AND ADDITIONAL PUBLIC SUPPORT ON A CONTINUOUS BASIS.THE ORGANIZATION WAS STARTED IN 1994 AND ANNUALLY SATISFIED THE 33 1/3 PERCENT TEST THROUGH 2006. FUNDS WERE RECEIVED IN 2006 AND 2008 FROM FOUR INDIVIDUALS FOR THE PURPOSE OF ENABLING THE ORGANIZATION TO EXPAND ITS CHARITABLE ACTIVITIES AND AWARDS PROGRAMS.THE ORGANIZATION ANNUALLY (IN JUNE) CONDUCTS ITS "COMMUNITY GOOD GUY BREAKFAST" FUNDRAISING EVENT. GRANTS AND YOUTH RECOGNITION AWARDS ARE GIVEN OUT DURING THIS EVENT. APPROXIMATELY 150 PERSONS FROM THE COMMUNITY MADE GIFTS RESULTING FROM THIS EVENT.THE ORGANIZATION ALSO PUBLISHES AN ANNUAL FALL NEWSLETTER HIGHLIGHTING THE VOLUNTEER SERVICE ACTIVITIES OF THE YEAR. THIS NEWSLETTER IS USED TO SOLICIT CONTRIBUTIONS FROM COMMUNITY MEMBERS.TOTAL GRANTS OF $7,150 WERE MADE TO SIXTEEN QUALIFIED RECIPIENTS IN 2008. IN 2009, GRANTS OF $8,150 WERE MADE TO TWENTY-ONE QUALIFIED RECIPIENTS. IN 2010, GRANTS OF $6,550 WERE MADE TO 14 QUALIFIED RECIPIENTS. IN 2011, GRANTS OF $8,050 WERE MADE TO 19 QUALIFIED RECIPIENTS. THESE GRANTS WERE PAID WITH MONIES FROM FUNDRAISING EVENTS AND EARNINGS ON INVESTMENTS.THE ORGANIZATION ORGANIZES YOUTH AND FAMILY COMMUNITY VOLUNTEER SERVICE PROJECTS ON SEPTEMBER 11 "RETRIEVAL DAY OF SERVICE AND REMEMBRANCE", OCTOBER "MAKE A DIFFERENCE DAY" AND NOVEMBER "FAMILY VOLUNTEER DAY". THESE PROJECTS ENGAGE CHILDREN, YOUTH AND FAMILIES IN VOLUNTEER ACTIVITIES WHICH HELP MEET THE CRITICAL NEEDS OF THE COMMUNITY OF OWEGO INCLUDING THE ELDERLY, THE ENVIRONMENT AND THE DISADVANTAGED. PARTICIPANTS ARE SUPPLIED WITH MATERIAL AND TOOLS AND GIVEN A CERTIFICATE OF SERVICE FOR THEIR CONTRIBUTION OF TIME AND EFFORT.THE ORGANIZATION HAS A GOVERNING BODY OF TEN PERSONS REPRESENTING THE BROAD INTERESTS OF THE PUBLIC AND COMMUNITY. THE BOARD IS COMPRISED OF PERSONS WHO ARE BUSINESS LEADERS IN THE COMMUNITY, HAVE AN EXPERTISE WHICH WILL ASSIST THE ORGANIZATION AND POSSESS A PASSION AND COMMITMENT TO THE MISSION OF THE ORGANIZATION. THERE IS ONLY ONE MEMBER OF THE BASSETT FAMILY REPRESENTED ON THE BOARD. THE ORGANIZATION'S BUILDING IS USED AS A YOUTH VOLUNTEER AND RESOURCE CENTER AND STAGING AREA FOR ALL VOLUNTEER SERVICE PROJECTS AND MEETINGS. | FactsAndCircumstancesTest |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (24 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | CHEMUNG CANAL TRUST-DIVIDENDS 8,820.. CHEMUNG CANAL TRUST-INTEREST 10.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 8,830. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: COMMUNITY YOUTH DEVELOPMENT. GRANTEE NAME: APALACHIN PUBLIC LIBRARY. GRANTEE ADDRESS: 719 MAIN ST OWEGO, NY 13827. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/10/11. AMOUNT GIVEN: 250. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: COMMUNITY YOUTH DEVELOPMENT. GRANTEE NAME: TIOGA COUNTY RURAL MINISTRY. GRANTEE ADDRESS: 143 NORTH AVE OWEGO, NY 13827. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/10/11. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: COMMUNITY YOUTH DEVELOPMENT. GRANTEE NAME: OWEGO APALACHIN DOLLARS FOR SCHOLARS. GRANTEE ADDRESS: PO BOX 542 OWEGO, NY 13827. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/10/11. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: COMMUNITY YOUTH DEVELOPMENT. GRANTEE NAME: RICHFORD SUMMER YOUTH PROGRAM. GRANTEE ADDRESS: 56 MAIN STREET OWEGO, NY 13827. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/10/11. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: COMMUNITY YOUTH DEVELOPMENT. GRANTEE NAME: TIOGA COUNTY COUNCIL ON THE ARTS. GRANTEE ADDRESS: 179 FRONT STREET OWEGO, NY 13827. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/10/11. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: COMMUNITY YOUTH DEVELOPMENT. GRANTEE NAME: CAMP AHWAGA ASSOCIATION. GRANTEE ADDRESS: PO BOX 3 OWEGO, NY 13827. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/10/11. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: COMMUNITY YOUTH DEVELOPMENT. GRANTEE NAME: TIOGA COUNTY OPEN DOOR MISSION. GRANTEE ADDRESS: 425 NORTH AVENUE OWEGO, NY 13827. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/10/11. AMOUNT GIVEN: 300. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: COMMUNITY YOUTH DEVELOPMENT. GRANTEE NAME: COMMUNITY CARE OF NICHOLS. GRANTEE ADDRESS: 84 CADY AVENUE NICHOLS, NY 13812-2559. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/10/11. AMOUNT GIVEN: 250. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: COMMUNITY YOUTH DEVELOPMENT. GRANTEE NAME: TIOGA COUNTY HISTORICAL SOCIETY . GRANTEE ADDRESS: 110 FRONT STREET OWEGO, NY 13827. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/10/11. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: COMMUNITY YOUTH DEVELOPMENT. GRANTEE NAME: TIOGA COUNTY HISTORICAL SOCIETY. GRANTEE ADDRESS: 110 FRONT STREET OWEGO, NY 13827. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/10/11. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: COMMUNITY YOUTH DEVELOPMENT. GRANTEE NAME: HELPING HANDS CLUB. GRANTEE ADDRESS: APALACHIN ELEMENTARY SCHOOL 405 PENNSYLVANIA AVE APALACHIN, NY 13732. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/10/11. AMOUNT GIVEN: 250. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: COMMUNITY YOUTH DEVELOPMENT. GRANTEE NAME: DISCIPLES OF GOD CHRISTIAN YOUTH. GRANTEE ADDRESS: PO BOX 575 OWEGO, NY 13827. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/10/11. AMOUNT GIVEN: 200. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: COMMUNITY YOUTH DEVELOPMENT. GRANTEE NAME: FAMILY RESOURCE CENTERS OF TIOGA COUNTY. GRANTEE ADDRESS: 56 MAIN STREET OWEGO, NY 13732. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/10/11. AMOUNT GIVEN: 300. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: COMMUNITY YOUTH DEVELOPMENT. GRANTEE NAME: NEWARK VALLEY HIGH SCHOOL INTERACT CLUB. GRANTEE ADDRESS: 68 WILSON CREEK ROAD NEWARK VALLEY, NY 13811. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/10/11. AMOUNT GIVEN: 250. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: COMMUNITY YOUTH DEVELOPMENT. GRANTEE NAME: OWEGO FREE ACADEMY INTERACT CLUB. GRANTEE ADDRESS: ONE SHELDO GUILE BLVD OWEGO, NY 13827. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/10/11. AMOUNT GIVEN: 250. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: COMMUNITY YOUTH DEVELOPMENT. GRANTEE NAME: RICHFORD COMMUNITY AUXILLARY. GRANTEE ADDRESS: 62 STATE ROUTE 200 HARFORD MILLS, NY 13835. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/10/11. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: COMMUNITY YOUTH DEVELOPMENT. GRANTEE NAME: TCCASA, INC.. GRANTEE ADDRESS: 6 MCMASTER STREET OWEGO, NY 13827. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/10/11. AMOUNT GIVEN: 250. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: COMMUNITY YOUTH DEVELOPMENT. GRANTEE NAME: TIOGA OPPORTUNITIES, INC., EARLY CHILDHOOD GRANTEE NAME: TIOGA OPPORTUNITIES, INC., EARLY CHILDHOOD. GRANTEE ADDRESS: 1277 TAYLOR ROAD, SUITE 4 OWEGO, NY 13827. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/10/11. AMOUNT GIVEN: 250. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: COMMUNITY YOUTH DEVELOPMENT. GRANTEE NAME: TIOGA CENTRAL HIGH SCHOOL, FUTURE COMMUNITY GRANTEE NAME: TIOGA CENTRAL HIGH SCHOOL, FUTURE COMMUNITY. GRANTEE ADDRESS: 27 5TH AVE. TIOGA CENTER, NY 13845. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/10/11. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: COMMUNITY YOUTH DEVELOPMENT. GRANTEE NAME: ELIZA MAJKA. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/20/11. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 8,050. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,064. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,809. TOTAL TO FORM 990-EZ, LINE 14: 9,873. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: FILING FEES. AMOUNT: 100. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 1,159. DESCRIPTION: BANK FEES. AMOUNT: 35. DESCRIPTION: COMMUNITY BREAKFAST EXPENSE. AMOUNT: 600. TOTAL TO FORM 990-EZ, LINE 16: 1,894. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: DUE TO ROBERT C. BASSETT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,445. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |
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