SLEDNY INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- SLEDNY INC (EIN 46-2166089)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-11-15
- IRS object ID
- 201903199349208145
- Schema version
- 2018v3.1
- 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 | 2019-11-15T16:09:37-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461949828 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAYNE BLUMSTEIN & FINGOLD CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1991 SMITH STREET SUITE 100 | AddressLine1Txt |
| City | MERRICK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11566 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462166089 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SLEDNY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SLED | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1040 | AddressLine1Txt |
| City | PINE BUSH | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 125661040 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN OCCHINO | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8452253140 | PhoneNum |
| Signature | 2019-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WADE H BLUMSTEIN | PreparerPersonNm |
| PTIN | P00142932 | PTIN |
| Phone | 5168682400 | PhoneNum |
| Preparation | 2019-11-11 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.187.202.36 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-15 | IPDt |
| IP Tm | 16:09:37 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 928666E08B3313B3039F72C5F272C5EBEECF0D6E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 723E2BDC111B9913946DC92E7535B99315ED9D36 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | SLEDNY.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $109,626 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $62,256 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $38,931 | ProgramServiceRevenueAmt |
| Other Revenue Total | $8,439 | OtherRevenueTotalAmt |
| Total Revenue | $109,626 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $4,660 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $5,852 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $110,578 | OtherExpensesTotalAmt |
| Total Expenses | $121,090 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$11,464 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $117,686 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $106,222 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,131 | BOYAmt |
| EOY | $86,429 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,555 | BOYAmt |
| EOY | $19,953 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,686 | BOYAmt |
| EOY | $106,382 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $160 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,686 | BOYAmt |
| EOY | $106,222 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | SLEDNY, INC. IS A NON-PROFIT, CHARITABLE CORPORATION FORMED FOR THE CHARITABLE PURPOSES OF PROMOTING THE SAFETY AND WELFARE OF THE GENERAL PUBLIC AND EDUCATING THE GENERAL PUBLIC IN THE RECREATIONAL USE OF SNOWMOBILES; AND PRESERVING A SAFE AND PUBLICLY AVAILABLE ENVIRONMENT FOR SNOWMOBILE TRAILS FOR PUBLIC RECREATIONAL USE. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | SLEDNY, INC. IS A NON-PROFIT, CHARITABLE CORPORATION FORMED FOR THE CHARITABLE PURPOSES OF PROMOTING THE SAFETY AND WELFARE OF THE GENERAL PUBLIC AND EDUCATING THE GENERAL PUBLIC IN THE RECREATIONAL USE OF SNOWMOBILES; AND PRESERVING A SAFE AND PUBLICLY AVAILABLE ENVIRONMENT FOR SNOWMOBILE TRAILS FOR PUBLIC RECREATIONAL USE. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $103,872 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $103,872 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DOMINIC JACANGELO | ||
| EXECUTIVE DI | 3.00 | $0 |
| JOHN OCCHINO | ||
| TREASURER | 3.00 | $0 |
| ROSANNE WARNER | ||
| PRESIDENT | 1.00 | $0 |
| KELLY GRAMMO | ||
| SECRETARY | 1.00 | $0 |
| CRAIG LAPLANTE | ||
| VICE PRESIDE | 1.00 | $0 |
| ED ZALAR | ||
| VICE PRESIDE | 1.00 | $0 |
| DAVE VANDERLINDE | ||
| CHAIR OF BUD | 1.00 | $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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SLEDNY | BusinessNameLine1Txt |
| Business Name Line2 | SLEDNY | BusinessNameLine2Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1040 | AddressLine1Txt |
| Address Line2 | PO BOX 1040 | AddressLine2Txt |
| City | PINE BUSH | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 125661040 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8452253140 | 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 | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,272 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,856 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,895 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,458 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,256 | CurrentTaxYearAmt |
| Total | $345,737 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,067 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,758 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,350 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,006 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,370 | CurrentTaxYearAmt |
| Total | $273,551 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $124,339 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $116,614 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $133,245 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $135,464 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,626 | CurrentTaxYearAmt |
| Total | $619,288 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $619,288 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $124,339 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $116,614 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $133,245 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $135,464 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,626 | CurrentTaxYearAmt |
| Total | $619,288 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | AUCTION PROCEEDS 4,045 MISC. 3,001 RAFFLE PROCEEDS 1,168 SALE OF PRODUCT REVENUE 225 TOTAL 8,439 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 4,311 OFFICE 37 COMPUTER EXPENSE 5,291 TRAVEL 5,524 CONVENTIONS 52,625 MEALS AND ENTERTAINMENT 1,557 SUPPLIES AND MATERIALS 7,193 AWARDS AND PRIZES 10,232 BANK & CREDIT CARD FEES 1,687 REGISTRATIONS 600 FILING FEES 100 SLED MAINTENANCE 1,676 BOARD MEETING EXPENSES 8,053 GPS PROJECT 5,750 TRAILER MAINTENANCE 832 CONFERENCE 901 CHARITY 350 NON-INVESTMENT DEPRECIATION 3,859 TOTAL 110,578 |
| FORM 990-EZ, PART II, LINE 24 | DUE FROM NYSSA 9,600 0 PREPAID EXPENSES AND DEFERRED CHARGES 3,000 4,000 SNOWMOBILE 13,736 13,736 LESS ACCUMULATED DEPRECIATION 9,264 11,406 TENT 869 869 LESS ACCUMULATED DEPRECIATION 386 676 COMPUTER 0 883 LESS ACCUMULATED DEPRECIATION 0 29 TRAILER 0 13,973 LESS ACCUMULATED DEPRECIATION 0 1,397 TOTAL 17,555 19,953 |
| FORM 990-EZ, PART II, LINE 26 | DUE TO NYSSA 0 160 |
| FORM 990-EZ, PART III | SLEDNY, INC. IS A NON-PROFIT, CHARITABLE CORPORATION FORMED FOR THE CHARITABLE PURPOSES OF PROMOTING THE SAFETY AND WELFARE OF THE GENERAL PUBLIC AND EDUCATING THE GENERAL PUBLIC IN THE RECREATIONAL USE OF SNOWMOBILES; AND PRESERVING A SAFE AND PUBLICLY AVAILABLE ENVIRONMENT FOR SNOWMOBILE TRAILS FOR PUBLIC RECREATIONAL USE. |
| FORM 990-EZ, PART III, LINE 28 | SLEDNY, INC. IS A NON-PROFIT, CHARITABLE CORPORATION FORMED FOR THE CHARITABLE PURPOSES OF PROMOTING THE SAFETY AND WELFARE OF THE GENERAL PUBLIC AND EDUCATING THE GENERAL PUBLIC IN THE RECREATIONAL USE OF SNOWMOBILES; AND PRESERVING A SAFE AND PUBLICLY AVAILABLE ENVIRONMENT FOR SNOWMOBILE TRAILS FOR PUBLIC RECREATIONAL USE. |