SHELTER ISLAND RUN INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SHELTER ISLAND RUN INC (EIN 11-2808122)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2018-03-08
- IRS object ID
- 201820679349200502
- Schema version
- 2016v3.0
- 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 | 2018-03-08T07:52:55-08:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A & A WILLIAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 549 | AddressLine1Txt |
| City | SHELTER ISLAND | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11964 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112808122 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Shelter Island Run Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SHEL | BusinessNameControlTxt |
| Phone | 6317490479 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 266 | AddressLine1Txt |
| City | Shelter Island | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11964 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY ELLEN ADIPIETRO | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6317490479 | PhoneNum |
| Signature | 2018-03-07 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMBER F BRACH-WILLIAMS | PreparerPersonNm |
| Phone | 6317495155 | PhoneNum |
| Preparation | 2018-03-08 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 47.23.62.210 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-03-08 | IPDt |
| IP Tm | 07:52:45 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 3EA8D27B5EF52D49407ECD13D5946E56D8C09A4B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3EA8D27B5EF52D49407ECD13D5946E56D8C09A4B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $155,628 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $57,550 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $96,043 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $0 | 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 | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $2,035 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $540 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $1,495 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $155,088 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $19,188 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $2,441 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $535 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $132,377 | OtherExpensesTotalAmt |
| Total Expenses | $154,541 | TotalExpensesAmt |
| Excess Or Deficit For Year | $547 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $5,057 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,604 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,057 | BOYAmt |
| EOY | $5,604 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,057 | BOYAmt |
| EOY | $5,604 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,057 | BOYAmt |
| EOY | $5,604 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Annual foot race for the sole purpose of raising funds to donate to various charitable organizations. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | ANNUAL FOOT RACE FOR THE SOLE PURPOSE OF RAISING FUNDS TO DONATE TO CHARITABLE ORGANIZATIONS. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $154,541 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $154,541 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MARY ELLEN ADIPIETRO | ||
| President | 1.00 | $0 |
| JAMES EKLUND | ||
| Vice-President | 1.00 | $0 |
| CLIFF CLARK | ||
| Secretary | 1.00 | $0 |
| HILARY MCDONALD | ||
| Treasurer | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HILARY MCDONALD | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO box 635 | AddressLine1Txt |
| City | Shelter Island | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11964 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6317492078 | 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 |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,450 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,550 | CurrentTaxYearAmt |
| Total | $202,850 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,190 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,484 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,701 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,831 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,043 | CurrentTaxYearAmt |
| Total | $349,249 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,290 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,984 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97,951 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $145,281 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $153,593 | CurrentTaxYearAmt |
| Total | $552,099 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,550 | CurrentTaxYearAmt |
| Total | $103,250 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $13,000 | CurrentTaxYearAmt |
| Total | $17,500 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,550 | CurrentTaxYearAmt |
| Total | $120,750 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $431,349 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $552,099 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.78130 | PublicSupportCY509Pct |
| Public Support PY509 | 0.84470 | PublicSupportPY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
| 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 (25 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 16 | Advertising & promotion 20412. |
| Form 990EZ, Part I, Line 16 | Office expense 268. |
| Form 990EZ, Part I, Line 16 | Travel & lodging 3018. |
| Form 990EZ, Part I, Line 16 | Bank charge 413. |
| Form 990EZ, Part I, Line 16 | Contributions 14500. |
| Form 990EZ, Part I, Line 16 | Equipment rental 1888. |
| Form 990EZ, Part I, Line 16 | Guest Speakers/Elite Runner 13000. |
| Form 990EZ, Part I, Line 16 | Graphic design 11822. |
| Form 990EZ, Part I, Line 16 | Meals & entertainment 5148. |
| Form 990EZ, Part I, Line 16 | Permit 100. |
| Form 990EZ, Part I, Line 16 | Pre and post parties 19459. |
| Form 990EZ, Part I, Line 16 | Prizes and awards 7050. |
| Form 990EZ, Part I, Line 16 | Public relations 3150. |
| Form 990EZ, Part I, Line 16 | Repairs 825. |
| Form 990EZ, Part I, Line 16 | Runners supplies 9900. |
| Form 990EZ, Part I, Line 16 | Supplies 6432. |
| Form 990EZ, Part I, Line 16 | Taxes 25. |
| Form 990EZ, Part I, Line 16 | Tent rental 3121. |
| Form 990EZ, Part I, Line 16 | Professional development 1451. |
| Form 990EZ, Part I, Line 16 | Photography 1397. |
| Form 990EZ, Part I, Line 16 | Apparel 2863. |
| Form 990EZ, Part I, Line 16 | Fundraising 200. |
| Form 990EZ, Part I, Line 16 | Miscellaneous 1481. |
| Form 990EZ, Part I, Line 16 | Housing 3154. |
| Form 990EZ, Part I, Line 16 | Sanitation 1300. |