SLEDNY INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SLEDNY INC (EIN 46-2166089)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-14
- IRS object ID
- 201811349349204381
- Schema version
- 2016v3.1
- 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 | 2018-05-14T15:30:50-04:00 | ReturnTs |
| Tax Period End | 2017-06-30 | 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 | 2016-07-01 | 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 | 2018-05-04 | 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 | 2018-05-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $133,245 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $77,895 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $44,999 | ProgramServiceRevenueAmt |
| Other Revenue Total | $10,351 | OtherRevenueTotalAmt |
| Total Revenue | $133,245 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $3,906 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $4,830 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $101,391 | OtherExpensesTotalAmt |
| Total Expenses | $110,127 | TotalExpensesAmt |
| Excess Or Deficit For Year | $23,118 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $62,160 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $85,278 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,438 | BOYAmt |
| EOY | $78,020 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,722 | BOYAmt |
| EOY | $7,258 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,160 | BOYAmt |
| EOY | $85,278 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,160 | BOYAmt |
| EOY | $85,278 | 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 | $103,813 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $103,813 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DOMINIC JACANGELO | ||
| EXECUTIVE DI | 3.00 | $0 |
| JIM ELMORE | ||
| PRIOR PRESID | 1.00 | $0 |
| JOHN OCCHINO | ||
| TREASURER | 3.00 | $0 |
| ROSANNE WARNER | ||
| PRESIDENT | 1.00 | $0 |
| ERIN PITTSLEY | ||
| SECRETARY | 1.00 | $0 |
| CRAIG LAPLANTE | ||
| VICE PRESIDE | 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 Minus2 Years | $56,272 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,856 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,895 | CurrentTaxYearAmt |
| Total | $197,023 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $68,067 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,758 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,350 | CurrentTaxYearAmt |
| Total | $177,175 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $124,339 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $116,614 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $133,245 | CurrentTaxYearAmt |
| Total | $374,198 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $374,198 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $124,339 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $116,614 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $133,245 | CurrentTaxYearAmt |
| Total | $374,198 | 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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | AUCTION PROCEEDS 7,780 SALE OF PRODUCT REVENUE 2,026 RAFFLE PROCEEDS 545 TOTAL 10,351 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 5,479 OFFICE 486 COMPUTER EXPENSE 30 TRAVEL 5,210 CONVENTIONS 50,472 MEALS AND ENTERTAINMENT 463 COMMISSIONS & FEES 99 SUPPLIES AND MATERIALS 986 AWARDS AND PRIZES 15,741 BANK & CREDIT CARD FEES 4,098 REGISTRATIONS 200 MICELLANEOUS 1,757 ITEMS FOR RESALE 2,883 FILING FEES 75 SLED MAINTENANCE 48 KICK OFF PARTY 766 VIDEO PRODUCTION 1,950 SNO TRAILS TV 8,115 NON-INVESTMENT DEPRECIATION 2,533 TOTAL 101,391 |
| FORM 990-EZ, PART II, LINE 24 | DUE FROM NYSSA 0 500 PREPAID EXPENSES AND DEFERRED CHARGES 0 2,000 SNOWMOBILE 7,000 10,700 LESS ACCUMULATED DEPRECIATION 4,278 6,714 TENT 0 869 LESS ACCUMULATED DEPRECIATION 0 97 TOTAL 2,722 7,258 |
| 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. |