SHELTER ISLAND RUN INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- SHELTER ISLAND RUN INC (EIN 11-2808122)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-03-20
- IRS object ID
- 201500799349200610
- Schema version
- 2014v5.0
- 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 | 2015-03-20T10:11:42-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 112701159 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KANDELL FARNWORTH & PUBINS CPA'SPC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 727 UNION AVE | AddressLine1Txt |
| City | RIVERHEAD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 119011912 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | 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 | 119640266 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY ELLEN ADIPIETRO | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6317490479 | PhoneNum |
| Signature | 2015-02-26 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DOROTHY J DESBONNET CPA | PreparerPersonNm |
| PTIN | P00751595 | PTIN |
| Phone | 6317225300 | PhoneNum |
| Preparation | 2015-03-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | SHELTERISLANDRUN.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $97,951 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $28,250 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $69,701 | ProgramServiceRevenueAmt |
| Total Revenue | $97,951 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $13,295 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,360 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $3,966 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $76,793 | OtherExpensesTotalAmt |
| Total Expenses | $95,414 | TotalExpensesAmt |
| Excess Or Deficit For Year | $2,537 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $911 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,448 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $911 | BOYAmt |
| EOY | $3,448 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $911 | BOYAmt |
| EOY | $3,448 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $911 | BOYAmt |
| EOY | $3,448 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | ANNUAL FOOT RACE FOR THE SOLE PURPOSE OF RAISING FUNDS TO DONATE TO VARIOUS CHARITABALE 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 | $93,627 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $93,627 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MARY ELLEN ADIPIETRO | ||
| PRESIDENT | 000.00 | $0 |
| JAMES EKLUND | ||
| VICE-PRES | 000.00 | $0 |
| CLIFF CLARK | ||
| SEC'Y | 000.00 | $0 |
| DONALD BINDLER | ||
| TREAS | 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 |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHLEEN SULLIVAN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | BOX 266 | AddressLine1Txt |
| City | SHELTER ISLAND | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11964 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6317490291 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,700 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,250 | CurrentTaxYearAmt |
| Total | $135,150 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,860 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,070 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,190 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,484 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,701 | CurrentTaxYearAmt |
| Total | $287,305 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,460 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,770 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,290 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,984 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,951 | CurrentTaxYearAmt |
| Total | $422,455 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $14,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,000 | CurrentTaxYearAmt |
| Total | $41,000 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,500 | CurrentTaxYearAmt |
| Total | $8,500 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,500 | CurrentTaxYearAmt |
| Total | $49,500 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $372,955 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,460 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,770 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,290 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,984 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,951 | CurrentTaxYearAmt |
| Total | $422,455 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.88280 | PublicSupportCY509Pct |
| Public Support PY509 | 0.91720 | 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 (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING & PROMOTION 10,471 OFFICE EXPENSE 58 TRAVEL & LODGING 1,460 BANK CHARGE 15 CLEAN UP 1,824 CONTRACT LABOR 340 CONTRIBUTIONS 17,873 CUSTODIAN 255 ENTERTAINMENT FOR EVENT 450 EQUIPMENT RENTAL 980 GUEST SPKERS/ELITE RUNNER 11,500 PERMIT 100 POSTAGE & MAILINGS 927 PRIZES & AWARDS 5,950 RUNNERS SUPPLIES 19,646 SANITATION 1,300 SUPPLIES 1,079 TAXES 10 TENT RENTAL 2,520 WEBSITE 35 TOTAL 76,793 |
| FORM 990-EZ, PART II, LINE 24 | 4,362 4,362 LESS ACCUMULATED DEPRECIATION 4,362 4,362 TOTAL 0 0 |
| FORM 990-EZ, PART III | ANNUAL FOOT RACE FOR THE SOLE PURPOSE OF RAISING FUNDS TO DONATE TO VARIOUS CHARITABALE ORGANIZATIONS. |