THE CHAPEL RESTORATION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: THE CHAPEL RESTORATION INC (EIN 23-7245146)
Tax period: 2011-02-01 to 2012-01-31
Filed: 2012-12-17
IRS object ID: 201223529349301112
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
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-12-17T17:24:35-06:00	Timestamp
Tax Period End Date	2012-01-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SEDORE & COMPANY CPA'S PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2678 SOUTH ROAD SUITE 101	AddressLine1
City	POUGHKEEPSIE	City
State	NY	State
ZIP Code	126015254	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-02-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237245146	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CHAPEL OF OUR LADY RESTORATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CHAP	NameControl
Phone	8452651088	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 43	AddressLine1
City	COLD SPRING	City
State	NY	State
ZIP Code	10516	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MICHAEL ARMSTRONG	Name
Title	PRESIDENT	Title
Phone	8452651088	Phone
Date Signed	2012-12-13	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LINDA M HANNIGAN CPA	Name
Phone	8454855510	Phone
Date Prepared	2012-12-16	DatePrepared

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

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MICHAEL ARMSTRONG	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 43	AddressLine1
City	COLD SPRING	City
State	NY	State
ZIP Code	10516	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	46409	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CHAPELOFOURLADY.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	RESTORATION, PRESERVATION AND OPERATION OF THE CHAPEL OF OUR LADY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	27	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	27	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	61185	ContributionsGrantsPriorYear
Contributions Grants Current Year	25261	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	9820	ProgramServiceRevenuePriorYear
Program Service Revenue CY	11025	ProgramServiceRevenueCY
Investment Income Prior Year	70	InvestmentIncomePriorYear
Investment Income Current Year	49	InvestmentIncomeCurrentYear
Other Revenue Prior Year	8415	OtherRevenuePriorYear
Other Revenue Current Year	10074	OtherRevenueCurrentYear
Total Revenue Prior Year	79490	TotalRevenuePriorYear
Total Revenue Current Year	46409	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	18692	TotalFundrsngExpCurrentYear
Other Expense Prior Year	69142	OtherExpensePriorYear
Other Expenses Current Year	74501	OtherExpensesCurrentYear
Total Expenses Prior Year	69142	TotalExpensesPriorYear
Total Expenses Current Year	74501	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	10348	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-28092	RevenuesLessExpensesCY
Total Assets BOY	841851	TotalAssetsBOY
Total Assets EOY	813759	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	841851	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	813759	NetAssetsOrFundBalancesEOY
Mission Description	RESTORATION, PRESERVATION AND OPERATION OF THE CHAPEL OF OUR LADY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	45977	Expense
Description	PROGRAM SERVICES PROVIDE FOR THE RESTORATION AND MAINTENANCE OF THE CHAPEL OF OUR LADY IN COLD SPRING, NY.	Description
Total Program Service Expense	45977	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	27	NbrVotingGoverningBodyMembers
Number Independent Voting Members	27	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CAROL POWELL	NamePerson
Telephone Number	8452655537	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 312	AddressLine1
City	COLD SPRING	City
State	NY	State
ZIP Code	12524	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (27 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
GAIL GREET HANNAH
BOARD MEMBER	1.00	X	0	0	0
BARBARA IMPELLITTIERE
BOARD MEMBER	1.00	X	0	0	0
LAURA KISSACK
BOARD MEMBER	1.00	X	0	0	0
BARBARA DESILVA
BOARD MEMBER	1.00	X	0	0	0
ROBERT HARVEY
BOARD MEMBER	1.00	X	0	0	0
EMERSON PUGH
BOARD MEMBER	1.00	X	0	0	0
JENNIFER SANDLUND
BOARD MEMBER	1.00	X	0	0	0
MARCELLINE THOMSON
BOARD MEMBER	1.00	X	0	0	0
PETER MEISLER
BOARD MEMBER	1.00	X	0	0	0
ELIZABETH ELLIS
BOARD MEMBER	1.00	X	0	0	0
CHRISTINA KANLONG
BOARD MEMBER	1.00	X	0	0	0
GWEN LASTER
BOARD MEMBER	1.00	X	0	0	0
JAMES KEEPNEWS
BOARD MEMBER	1.00	X	0	0	0
PETER SMITH
BOARD MEMBER	1.00	X	0	0	0
HENRIETTA CONDAK
BOARD MEMBER	1.00	X	0	0	0
RONALD DESILVA
BOARD MEMBER	1.00	X	0	0	0
ADRIAN ELLIS
BOARD MEMBER	1.00	X	0	0	0
ROBERT MCCAFFREY
BOARD MEMBER	1.00	X	0	0	0
ELIZABETH TODD-HEALEY
BOARD MEMBER	1.00	X	0	0	0
RICHARD SZYPULA
BOARD MEMBER	1.00	X	0	0	0
ARTHUR ROSS
BOARD MEMBER	1.00	X	0	0	0
JULIA FRAZIER
BOARD MEMBER	1.00	X	0	0	0
JOAN TURNER
BOARD MEMBER	1.00	X	0	0	0
ELIZABETH TRAVIS HEITMANN
V. PRESIDENT	2.00		0	0	0	X
MICHAEL ARMSTRONG
PRESIDENT	2.00		0	0	0	X
JANET SELLECK RUST
SECRETARY	1.00		0	0	0	X
CAROL POWELL
TREASURER	2.00		0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	500	GovernmentGrants
All Other Contributions	24761	AllOtherContributions
Total Contributions	25261	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
WEDDINGS	11000	11000
MEMBER DUES	25	25

Field	Value	IRS element (for citing)
Total Program Service Revenue	11025	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	49	TotalRevenueColumn
Exclusion	$49	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	8242	GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	8242	TotalRevenueColumn
Exclusion	$8,242	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Total Revenue Column	1832	TotalRevenueColumn
Related Or Exempt Function Income	1832	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	1832	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	46409	TotalRevenueColumn
Related Or Exempt Function Income	12857	RelatedOrExemptFunctionIncome
Exclusion	$8,291	ExclusionAmount

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3575	Total
Management And General	3575	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1875	Total
Management And General	1875	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	731	Total
Management And General	731	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	31437	Total
Program Services	31437	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7556	Total
Program Services	7556	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	FundraisingFundraising	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FUND-RAISING, SER, EVENT	18692	18692
GROUNDS & EQUIPMENT MAINT	5137		5137
UTILITIES	1847		1847
TELEPHONE	1321			1321

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2330	Total
Management And General	2330	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	74501	Total
Program Services	45977	ProgramServices
Management And General	9832	ManagementAndGeneral
Fundraising	18692	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	12853	BOY
EOY	21328	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	117897	BOY
EOY	87817	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1112160	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	407546	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	711101	BOY
EOY	704614	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	841851	BOY
EOY	813759	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	841851	BOY
EOY	813759	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	841851	BOY
EOY	813759	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	841851	BOY
EOY	813759	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-28092	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited

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	41012	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	35400	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8490	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10835	CurrentTaxYearMinus1Year
Current Tax Year	25261	CurrentTaxYear
Total	120998	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	41012	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	35400	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8490	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10835	CurrentTaxYearMinus1Year
Current Tax Year	25261	CurrentTaxYear
Total	120998	Total

Field	Value	IRS element (for citing)
Public Support Total170	120998	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5935	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1001	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	240	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	100	CurrentTaxYearMinus1Year
Current Tax Year	48	CurrentTaxYear
Total	7324	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	3440	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6885	CurrentTaxYearMinus1Year
Current Tax Year	2332	CurrentTaxYear
Total	12657	Total

Field	Value	IRS element (for citing)
Total Support	140979	TotalSupport
Gross Receipts From Admissions Etc	12857	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.85830	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.87780	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	10623	OtherCostOrOtherBasis
Book Value	10623	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1101537	OtherCostOrOtherBasis
Depreciation	407546	Depreciation
Book Value	693991	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	704614	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	UPON REQUEST