KUYAHOORA VALLEY FOUNDATION INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- KUYAHOORA VALLEY FOUNDATION INC (EIN 41-2091147)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-07-08
- IRS object ID
- 201921899349200322
- 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 | 2019-07-08T11:38:15-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 141629697 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SICKLERTORCHIAALLEN&CHURCHILLCPASPC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4071 US ROUTE 9 STOP 1 | AddressLine1Txt |
| City | HUDSON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12534 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 412091147 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE KUYAHOORA VALLEY FOUNDATIONINC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KUYA | BusinessNameControlTxt |
| Phone | 3212437457 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 244 | AddressLine1Txt |
| City | NEWPORT | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13416 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | IRA M COFFIN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3212437457 | PhoneNum |
| Signature | 2019-06-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL A TORCHIA JR | PreparerPersonNm |
| PTIN | P00124625 | PTIN |
| Phone | 5188284616 | PhoneNum |
| Preparation | 2019-06-07 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.16.49 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-07-08 | IPDt |
| IP Tm | 11:38:15 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 233E7250E68807E0854DDE26091028BB939AC228 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 72A9AB7397B853419F7BC1FB2C0C199BD4BCD0FA | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $62,834 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Fundraising Gross Income | $62,834 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $75,139 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$12,305 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | -$12,305 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $195 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $94 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $2,870 | OtherExpensesTotalAmt |
| Total Expenses | $3,159 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$15,464 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $16,640 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,176 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,640 | BOYAmt |
| EOY | $1,176 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,640 | BOYAmt |
| EOY | $1,176 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,640 | BOYAmt |
| EOY | $1,176 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE FOUNDATION RAISES FUNDS THROUGH VARIOUS EVENTS AND THEN FUNDS OTHER CHAIRITABLE ORGANIZATIONS AND INDIVIDUALS BASED ON NEED | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE ORGANIZATION FUNDS OTHER CHAIRITABLE ORGANIZATIONS | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| IRA M COFFIN | ||
| PRESIDENT | 000.00 | $0 |
| JOSEPH LINDENMAYER | ||
| DIRECTOR | 000.00 | $0 |
| BRADLEY HUGICK | ||
| DIRECTOR | 000.00 | $0 |
| LANCE CROSSETT | ||
| VICE PRESIDE | 000.00 | $0 |
| MATTHEW KOCHAN | ||
| DIRECTOR | 000.00 | $0 |
| MICHAEL CROWLEY | ||
| DIRECTOR | 000.00 | $0 |
| STEPHEN COFFIN | ||
| SECRETARY | 000.00 | $0 |
| SANDRA SATTERLEE | ||
| TREASURER | 000.00 | $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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SANDRA SATTERLEE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7474 MAIN STREET | AddressLine1Txt |
| City | NEWPORT | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13416 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5182215750 | 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 |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,497 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,887 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,100 | CurrentTaxYearMinus2YearsAmt |
| Total | $166,484 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,497 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,887 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,100 | CurrentTaxYearMinus2YearsAmt |
| Total | $166,484 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $166,484 | PublicSupportTotal170Amt |
| Total Support | $166,484 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $133,942 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $62,834 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $62,834 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $75,139 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $62,834 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $62,834 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $75,139 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $75,139 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$12,305 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | GOLF TOURNAMENTS ADVERTISING 1,592 1,278 TOTAL 2,870 |
| FORM 990-EZ, PART III | THE FOUNDATION RAISES FUNDS THROUGH VARIOUS EVENTS AND THEN FUNDS OTHER CHAIRITABLE ORGANIZATIONS AND INDIVIDUALS BASED ON NEED |