NORTHERN CATSKILL YOUTH ASSOCIATION INC: Form 990EZ, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: NORTHERN CATSKILL YOUTH ASSOCIATION INC (EIN 14-1809892)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-08-15
IRS object ID: 201222289349201747
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
Form 990-EZ
Schedule A
Schedule O
Compensation Explanation

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-15T14:01:34-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JENNIFER L BENNINGER CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

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	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	141809892	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NORTHERN CATSKILL YOUTH ASSOCIATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NORT	NameControl
Phone	5186222508	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	PATRICIA GIBSON	Name
Title	PRESIDENT	Title
Phone	5186222508	Phone
Date Signed	2012-08-07	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JENNIFER L BENNINGER	Name
Phone	5189665062	Phone
Date Prepared	2012-08-15	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Schedule B Not Required	X	ScheduleBNotRequired
Web Site	N/A	WebSite
Organization501c3	X	Organization501c3
Gross Receipts	26964	GrossReceipts
Info In Schedule O Part I	X	InfoInScheduleOPartI
Contributions Gifts Grants Etc	7887	ContributionsGiftsGrantsEtc
Program Service Revenue	18711	ProgramServiceRevenue
Other Revenue Total	366	OtherRevenueTotal
Total Revenue	26964	TotalRevenue
Fees And Oth Pymt To Ind Contractors	800	FeesAndOthPymtToIndContractors
Printing Publications Postage	1311	PrintingPublicationsPostage
Other Expenses Total	26110	OtherExpensesTotal
Total Expenses	28221	TotalExpenses
Excess Or Deficit For Year	-1257	ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY	31814	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	30557	NetAssetsOrFundBalancesEOY
Info In Schedule O Part II	X	InfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

Field	Value	IRS element (for citing)
BOY	31565	BOY
EOY	30408	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	249	BOY
EOY	149	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	31814	BOY
EOY	30557	EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

Field	Value	IRS element (for citing)
BOY	31814	BOY
EOY	30557	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Primary Exempt Purpose	THE PRIMARY EXEMPT PURPOSE OF THIS ORGANIZATION IS TO PROMOTE, CONDUCT, AND SPONSOR A YOUTH SOCCER PROGRAM.	PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

Field	Value	IRS element (for citing)
Description Program Service Accom	THE PRIMARY EXEMPT PURPOSE OF THIS ORGANIZATION IS TO PROMOTE, CONDUCT, AND SPONSOR A YOUTH SOCCER PROGRAM.	DescriptionProgramServiceAccom
Program Service Expenses	25398	ProgramServiceExpenses

Field	Value	IRS element (for citing)
Total Program Service Expenses	25398	TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	TitleTitle	Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition	CompensationCompensation
PATRICIA GIBSON
PO BOX 393	ROUND TOP	NY	12473	PRESIDENT	5.00	0
CHRIS NACE
PO BOX 106	SOUTH CAIRO	NY	12482	1ST VICE PRE	000.00	0
KATHLEEN SPOHLER
CR 67	EAST DURHAM	NY	12423	2ND VICE PRE	000.00	0

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc	false	MadeChangesToOrgnzngEtcDoc
Organization Had UBI	false	OrganizationHadUBI
Subject To Proxy Tax	false	SubjectToProxyTax
Organization Dissolved Etc	false	OrganizationDissolvedEtc
Did Org File Form1120 POL This Year	false	DidOrgFileForm1120POLThisYear
Made Loans To From Officers	false	MadeLoansToFromOfficers
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTrans
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	PATRICIA GIBSON	NamePerson

Address US AddressUS

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)
Telephone Number	5186222508	TelephoneNumber

Field	Value	IRS element (for citing)
Foreign Financial Account	false	ForeignFinancialAccount
Foreign Office	false	ForeignOffice
Maintain Any Donor Advised Funds	false	MaintainAnyDonorAdvisedFunds
Does Org Have Hospital	false	DoesOrgHaveHospital
Tanning Services Provided	false	TanningServicesProvided
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Engage Political Cmpgn Activities	false	EngagePoliticalCmpgnActivities
Engage In Lobbying Activities	false	EngageInLobbyingActivities
Operating School	false	OperatingSchool
Trnsfrs Exempt Non Char Related Org	false	TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid Empl	NONE	PartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof Ser	NONE	PartVIAHghstPaidCntrctProfSer
Filed Schedule A	true	FiledScheduleA

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3878	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10194	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6352	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4042	CurrentTaxYearMinus1Year
Current Tax Year	7887	CurrentTaxYear
Total	32353	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	26951	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	33184	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	20948	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	23800	CurrentTaxYearMinus1Year
Current Tax Year	19077	CurrentTaxYear
Total	123960	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	30829	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	43378	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	27300	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	27842	CurrentTaxYearMinus1Year
Current Tax Year	26964	CurrentTaxYear
Total	156313	Total

Field	Value	IRS element (for citing)
Public Support Total509	156313	PublicSupportTotal509

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	30829	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	43378	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	27300	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	27842	CurrentTaxYearMinus1Year
Current Tax Year	26964	CurrentTaxYear
Total	156313	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	1.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
OTHER REVENUE	FORM 990-EZ, PART I, LINE 8	OTHER REVENUE 366 TOTAL 366
OTHER EXPENSES	FORM 990-EZ, PART I, LINE 16	EXPENSES OFFICE 696 TRAVEL 80 INSURANCE 1,000 AWARDS 447 BANK SERVICE CHARGES 60 EQUIPMENT 1,868 FEES AND LICENSES 178 MAINTENANCE AND SUPPLIES 1,605 PICNIC 506 REFEREES 3,095 REGISTRATION FEES 5,549 TOURNAMENTS 1,495 TRAINING 1,850 UNIFORMS 7,581 NON-INVESTMENT DEPRECIATION 100 TOTAL 26,110
OTHER ASSETS	FORM 990-EZ, PART II, LINE 24	EQPT & OTHER DEPR ASSETS 3,113 3,113 LESS ACCUMULATED DEPRECIATION 2,864 2,964 TOTAL 249 149
PRIMARY EXEMPT PURPOSE	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 Compensation (3 entries)

PATRICIA GIBSON
CHRIS NACE
KATHLEEN SPOHLER

Comments