SCHOHARIE AREA LONG TERM INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SCHOHARIE AREA LONG TERM INC (EIN 45-4076587)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-12
- IRS object ID
- 201843169349201119
- Schema version
- 2017v2.2
- 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) |
|---|---|---|
| Return | 2018-11-12T13:22:22-08:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 2017-01-01 | 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 | 258 Main St PO Box 777 | AddressLine1Txt |
| City | Schoharie | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12157 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GEORGIA VANDYKE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5187025017 | PhoneNum |
| Signature | 2018-11-02 | 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 | 2018-11-12 | 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 | 2018-11-12 | IPDt |
| IP Tm | 13:22:13 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 974E7B7CCAB9EB4CDAA47276DA6ED54FE6A93982 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 974E7B7CCAB9EB4CDAA47276DA6ED54FE6A93982 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.SALTRECOVERY.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $143,345 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $50,313 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $62,927 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $90 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $29,502 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $2,586 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $26,916 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $513 | OtherRevenueTotalAmt |
| Total Revenue | $140,759 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $66,914 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $66,630 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $10,080 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,516 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $7,347 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $8,512 | OtherExpensesTotalAmt |
| Total Expenses | $160,999 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$20,240 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $48,426 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,186 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,157 | BOYAmt |
| EOY | $18,900 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,735 | BOYAmt |
| EOY | $1,187 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,978 | BOYAmt |
| EOY | $8,755 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,870 | BOYAmt |
| EOY | $28,842 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,444 | BOYAmt |
| EOY | $656 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,426 | BOYAmt |
| EOY | $28,186 | 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 | Program Service ExpensesProgramServiceExpensesAmt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|---|
| Trails to Tales Web Launch developing an interactive app and website that highlights the cultural opportunities, economic development and educational history of Schoharie County | $15,850 | |
| Salt continues to coordinate among multiple agencies to foster community resiliency. Salt has completed case managment, disaster response services and the outreach to help determine needs of the community. | $50,000 | $50,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $65,850 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| GEORGIA VANDYKE | ||
| Board Chair | 5.00 | $0 |
| PATRICIA CLANCY | ||
| Vice Chair | 5.00 | $0 |
| LEEANN ARNOLD | ||
| Treasurer | 2.00 | $0 |
| SHIRLEY BALL | ||
| Board Member | 1.00 | $0 |
| MICHAEL HARTZEL | ||
| Board Member | 1.00 | $0 |
| ROY KORN | ||
| Board Member | 1.00 | $0 |
| ROBERT LINDHOLM | ||
| Board Member | 1.00 | $0 |
| DAVID COX | ||
| Board Member | 1.00 | $0 |
| KRISTIN WILLIAMS | ||
| Board Member | 1.00 | $0 |
| LYNN MACAN | ||
| Board Member | 1.00 | $0 |
| CARL SHEPARD | ||
| Board Member | 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 |
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 |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $611,183 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $275,026 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $159,580 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $210,777 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $142,742 | CurrentTaxYearAmt |
| Total | $1,399,308 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $611,183 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $275,026 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $159,580 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $210,777 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $142,742 | CurrentTaxYearAmt |
| Total | $1,399,308 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,399,308 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $90 | CurrentTaxYearAmt |
| Total | $90 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,399,398 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $140,759 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99710 | 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 B IRS990ScheduleB
Schedule G IRS990ScheduleG
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 8 | Miscellaneous Rebates 513. |
| Form 990EZ, Part I, Line 10 | NATIONAL GRID REVITALIZATION GRANT; PROGRAM; SCHOHARIE REFORMED CHURCH: PO BOX 635, SCHOHARIE, NY, 1 |
| Form 990EZ, Part I, Line 10 | TRAILS TO TALES WEB DEVELOPMENT; PROGRAM; GO GONZALEZ: PO BOX 9126, NISKYUANA, NY, 12309; N/A, 15850 |
| Form 990EZ, Part I, Line 10 | RECOVERY GRANT; PROGRAM; CHRIST THE SHEPARD LUTHERN CHURCH: 289 MAIN STREET, SCHOHARIE, NY, 12157; N |
| Form 990EZ, Part I, Line 10 | Donation; Program; World Renew DRS: 400 76th Street SW, Byron Center, MI, 49315; N/A, 114. |
| Form 990EZ, Part I, Line 16 | Depreciation 548. |
| Form 990EZ, Part I, Line 16 | Travel & Meetings 1381. |
| Form 990EZ, Part I, Line 16 | Insurance 3562. |
| Form 990EZ, Part I, Line 16 | Fees & Taxes 50. |
| Form 990EZ, Part I, Line 16 | Miscellaneous Expenses 984. |
| Form 990EZ, Part I, Line 16 | Supplies 1987. |
| Form 990EZ, Part II, Line 24 | Pledges and Grants Receivable 3943. 6110. |
| Form 990EZ, Part II, Line 24 | Prepaid Insurance 1035. 0. |
| Form 990EZ, Part II, Line 24 | Accounts Receivable 0. 2645. |
| Form 990EZ, Part II, Line 26 | Accounts Payable and Accrued Expenses 3444. 656. |