SCHOHARIE AREA LONG TERM INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- SCHOHARIE AREA LONG TERM INC (EIN 45-4076587)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-05-07
- IRS object ID
- 202031289349200748
- Schema version
- 2019v5.1
- 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) |
|---|---|---|
| Return | 2020-05-07T14:01:17-07:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Evening Star Bookkeeping Services | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 109 Terrace Mtn Rd PO Box 512 | AddressLine1Txt |
| City | Schoharie | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12157 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454076587 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Schoharie Area Long Term Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SCHO | BusinessNameControlTxt |
| Phone | 5187025017 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 777 | AddressLine1Txt |
| City | Schoharie | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12157 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Patricia Clancy | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 5187025017 | PhoneNum |
| Signature | 2020-05-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Aileen A Lawton | PreparerPersonNm |
| PTIN | P00508668 | PTIN |
| Phone | 5182958066 | PhoneNum |
| Preparation | 2020-05-07 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 72.231.160.116 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-05-07 | IPDt |
| IP Tm | 14:00:36 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 792310DEA44B3E89593B0689F6D454D0A218ED05 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 792310DEA44B3E89593B0689F6D454D0A218ED05 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-11-06 18:47:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.SALTRECOVERY.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $17,940 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $5,665 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $4 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $10,056 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $1,383 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $8,673 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $2,215 | OtherRevenueTotalAmt |
| Total Revenue | $16,557 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $5,750 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $1,844 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $3,151 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $150 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $4,032 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $3,506 | OtherExpensesTotalAmt |
| Total Expenses | $18,433 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$1,876 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $26,269 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,393 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,103 | BOYAmt |
| EOY | $21,604 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $742 | BOYAmt |
| EOY | $295 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,645 | BOYAmt |
| EOY | $2,645 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,490 | BOYAmt |
| EOY | $24,544 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221 | BOYAmt |
| EOY | $151 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,269 | BOYAmt |
| EOY | $24,393 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To build resilient and sustainable communities in the Schoharie Creek Basin Region of New York | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Trails to Tales Web Launch developing an interactive app and websitethat highlights the cultural opportunities, economic development and educational history of Schoharie County | $0 | $0 |
| Salt continues to coordinate among multiple agencies to fostercommunity resiliency. Salt has completed case managment, disasterresponse services and the outreach to help determine needs of the community. | $0 | $5,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,750 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Patricia Clancy | ||||
| Board Chair | 6.00 | $0 | $0 | $0 |
| LeeAnn Arnold | ||||
| Board Member | 1.00 | $0 | $0 | $0 |
| Shirley Ball | ||||
| Treasurer | 1.00 | $0 | $0 | $0 |
| Michael Hartzel | ||||
| Vice Chair | 1.00 | $0 | $0 | $0 |
| Roy Korn | ||||
| Board Member | 1.00 | $0 | $0 | $0 |
| David Cox | ||||
| Board Member | 1.00 | $0 | $0 | $0 |
| Sarah Goodrich | ||||
| Secretary | 2.00 | $0 | $0 | $0 |
| Anne Morton | ||||
| Board Member | 1.00 | $0 | $0 | $0 |
| Daniel Ross | ||||
| Legal | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Evening Star Bookkeeping | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 109 Terrace Mt Rd | AddressLine1Txt |
| City | Schoharie | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12157 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5182958066 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $159,580 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $210,777 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142,742 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,162 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,721 | CurrentTaxYearAmt |
| Total | $569,982 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $159,580 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $210,777 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142,742 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,162 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,721 | CurrentTaxYearAmt |
| Total | $569,982 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $569,982 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $90 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4 | CurrentTaxYearAmt |
| Total | $117 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $570,099 | TotalSupportAmt |
| Public Support CY170 | 0.99980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99990 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (22 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 8 | Refunds of prior year 2215. |
| Form 990EZ, Part I, Line 10 | Batting Cages; Grant; Schoharie Little League: 722 Route 30A, Central Bridge, NY, 12035; N/A, 01/24/2019 250. |
| Form 990EZ, Part I, Line 10 | 5th Grade Knitting Club; Grant; Radez Elementary School: PO Box 490, Richmondville, NY, 12149; N/A, 01/24/2019 200. |
| Form 990EZ, Part I, Line 10 | Maple Syrup Project; Grant; Everything Under the Sun 4H: 1407 Greenbush Hill Rd, Cobleskill, NY, 12043; N/A, 01/24/2019 200. |
| Form 990EZ, Part I, Line 10 | Playground; Grant; Central Bridge Civic Association: PO Box 120, Central Bridge, NY, 12035; N/A, 01/24/2019 500. |
| Form 990EZ, Part I, Line 10 | Village Pool; Grant; Village of Schoharie: PO Box 219, Schoharie, NY, 12157; N/A, 01/24/2019 400. |
| Form 990EZ, Part I, Line 10 | Easter Egg Museum; Grant; Schoharie Free Library Museum: PO Box 519, Schoharie, NY, 12157; N/A, 01/24/2019 325. |
| Form 990EZ, Part I, Line 10 | Repairs/Maintenance; Grant; Sharon Springs Free Library: PO Box 268, Sharon Springs, NY, 13459; N/A, 01/24/2019 325. |
| Form 990EZ, Part I, Line 10 | Painting of Mural; Grant; George Landis Arboretum: PO Box 186, Esperance, NY, 12066; N/A, 01/24/2019 300. |
| Form 990EZ, Part I, Line 10 | Repairs/Maintenance; Grant; Schoharie Office of the Aging: 111 Park Place, Schoharie, NY, 12157; N/A, 07/13/2019 250. |
| Form 990EZ, Part I, Line 10 | Repairs/Maintenance; Grant; The Joshua Project: PO Box 413, Middleburgh, NY, 12122; N/A, 07/13/2019 1000. |
| Form 990EZ, Part I, Line 10 | Copier Usage; Grant; Schoharie Reformed Church: PO Box 635, Schoharie, NY, 12157; N/A, 07/13/2019 500. |
| Form 990EZ, Part I, Line 10 | Repairs/Maintenance; Grant; Jefferson Main Street LLC: 170 Main Street, Jefferson, NY, 12093; N/A, 07/13/2019 500. |
| Form 990EZ, Part I, Line 10 | Signage; Grant; Farmers Beef and Brew: 352 Main Street, Schoharie, NY, 12157; N/A, 07/13/2019 1000. |
| Form 990EZ, Part I, Line 16 | Insurance 2926. |
| Form 990EZ, Part I, Line 16 | Fees & Taxes 50. |
| Form 990EZ, Part I, Line 16 | Miscellaneous Expenses 83. |
| Form 990EZ, Part I, Line 16 | Depreciation 447. |
| Form 990EZ, Part II, Line 24 | Pledges and Grants Receivable 0. 0. |
| Form 990EZ, Part II, Line 24 | Prepaid Insurance 0. 0. |
| Form 990EZ, Part II, Line 24 | Accounts Receivable 2645. 2645. |
| Form 990EZ, Part II, Line 26 | Accounts Payable and Accrued Expenses 221. 151. |