SCHOHARIE COLONIAL HERITAGE ASSN: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SCHOHARIE COLONIAL HERITAGE ASSN (EIN 23-7176160)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-10-31
- IRS object ID
- 201103049349200575
- Schema version
- 2010v3.2
- 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 | 2011-10-31T17:33:52-04:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BECKLEY & QUIRINI | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2441 STATE ROUTE 7 | AddressLine1 |
| City | COBLESKILL | City |
| State | NY | State |
| ZIP Code | 12043 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237176160 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHOHARIE COLONIAL HERITAGE ASSOCIA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SCHO | NameControl |
| Phone | 5182957505 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 554 | AddressLine1 |
| City | SCHOHARIE | City |
| State | NY | State |
| ZIP Code | 121570554 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DONNA MCCABE | Name |
| Title | TREASURER | Title |
| Date Signed | 2011-09-27 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RUDOLPH J QUIRINI | Name |
| Phone | 5182344829 | Phone |
| Date Prepared | 2011-09-27 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 101524 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 4813 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 19935 | ProgramServiceRevenue |
| Membership Dues | 7220 | MembershipDues |
| Investment Income | 67 | InvestmentIncome |
| Fundraising Gross Income | 59676 | FundraisingGrossIncome |
| Special Events Direct Expenses | 20469 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 39207 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 9813 | OtherRevenueTotal |
| Total Revenue | 81055 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 12345 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 525 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 27971 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 520 | PrintingPublicationsPostage |
| Other Expenses Total | 12772 | OtherExpensesTotal |
| Total Expenses | 54133 | TotalExpenses |
| Excess Or Deficit For Year | 26922 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 93464 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 120386 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54875 | BOY |
| EOY | 71448 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38370 | BOY |
| EOY | 49735 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6329 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99574 | BOY |
| EOY | 121183 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6110 | BOY |
| EOY | 797 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93464 | BOY |
| EOY | 120386 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | HISTORIC/CULTURAL PRESERVATION | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (4 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses | Grants And AllocationsGrantsAndAllocations |
|---|---|---|
| DEPOT LANE SINGERS- PRESERVATION & SHARING OF MUSIC OF THE REGION- PROGRAMS INTENDED FOR CHILDREN & ADULTS SEVERAL HUNDRED PARTICIPATE | 3800 | |
| SCHOHARIE VALLEY RAILROAD PROJECT-RE- CREATION OF AN HISTORIC RAILROAD ATMOSPHERE FOR COUNTY RESIDENTS EMPHASIS ON EDUCATION OF CHILDREN | 2634 | |
| 1743 PALATINE HOUSE-PRESERVATION OF THE HERITAGE OF THE OLDEST BUILDING IN SCHOHARIE COUNTY FOR CURRENT AND FUTURE GENERATIONS | 5454 | |
| OTHER PROGRAM SERVICES | 5532 | 3710 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 17420 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| JEAN HARRA | ||||||
| PO BOX 867 | NORTH BLENHEI | NY | 12131 | PRESIDENT | 5 | 0 |
| RUTH ANNE KEESE | ||||||
| 107 BRIDGE STREET | SCHOHARIE | NY | 12157 | VP | 5 | 0 |
| DONNA MCCABE | ||||||
| PO BOX 461 | SCHOHARIE | NY | 12157 | TREASURER | 5 | 0 |
| DEBBIE TOW | ||||||
| 749 OAK HILL ROAD | ESPERANCE | NY | 12066 | SECRETARY | 15 | 7760 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Organization Filed990 T | 0 | OrganizationFiled990T |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | 0 | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | 0 | 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 | DONNA MCCABE | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | DEPOT LANE | AddressLine1 |
| City | SCHOHARIE | City |
| State | NY | State |
| ZIP Code | 121570554 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5182957505 | 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 |
| Related Org Section527 Org | 0 | RelatedOrgSection527Org |
| 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 Org509a2 | X | PubliclySupportedOrg509a2 |
| Private Foundation170 | X | PrivateFoundation170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8060 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13848 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19259 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13631 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4813 | CurrentTaxYear |
| Total | 59611 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 57984 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 56935 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 61376 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 65872 | CurrentTaxYearMinus1Year |
| Current Tax Year | 59676 | CurrentTaxYear |
| Total | 301843 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 66044 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 70783 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 80635 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 79503 | CurrentTaxYearMinus1Year |
| Current Tax Year | 64489 | CurrentTaxYear |
| Total | 361454 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 361454 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6562 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6607 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8376 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8972 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9880 | CurrentTaxYear |
| Total | 40397 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6562 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6607 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8376 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8972 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9880 | CurrentTaxYear |
| Total | 40397 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 72606 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 77390 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 89011 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 88475 | CurrentTaxYearMinus1Year |
| Current Tax Year | 74369 | CurrentTaxYear |
| Total | 401851 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.8995 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.9052 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.1005 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.0948 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANTIQUE SHOW | NameOfEvent1 |
| Gross Receipts Event1 | 54928 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 54928 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 19048 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CRAFT SHOW | NameOfEvent2 |
| Gross Receipts Event2 | 4748 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 4748 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 1421 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 59676 | GrossReceiptsTotal |
| Gross Revenue Total Events | 59676 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 20469 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 20469 | DirectExpenseSummaryEvents |
| Net Income Summary | 39207 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | NET RENTAL INCOME | Explanation |
Comments