KUYAHOORA VALLEY FOUNDATION INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- KUYAHOORA VALLEY FOUNDATION INC (EIN 41-2091147)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-04-29
- IRS object ID
- 201411199349200626
- Schema version
- 2013v3.1
- 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 | 2014-04-29T12:03:47-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SICKLERTORCHIAALLEN&CHURCHILLCPASPC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4071 US ROUTE 9 STOP 1 | AddressLine1 |
| City | HUDSON | City |
| State | NY | State |
| ZIP Code | 12534 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | NEWPORT | City |
| State | NY | State |
| ZIP Code | 13416 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LANCE CROSSETT | PersonNm |
| Person Title | VICE PRESIDENT | PersonTitleTxt |
| Phone | 3212437457 | PhoneNum |
| Signature | 2014-04-25 | 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 | 2014-04-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | $49,262 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Fundraising Gross Income | $49,262 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $15,654 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $33,608 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $33,608 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $22,860 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $164 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $15,954 | OtherExpensesTotalAmt |
| Total Expenses | $38,978 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$5,370 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $24,655 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,285 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,655 | BOYAmt |
| EOY | $19,285 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,655 | BOYAmt |
| EOY | $19,285 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,655 | BOYAmt |
| EOY | $19,285 | 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 (9 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 |
| ELLEN HARRIS | ||
| DIRECTOR | 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 | AddressLine1 |
| City | NEWPORT | City |
| State | NY | State |
| ZIP Code | 13416 | ZIPCode |
| 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 | $42,482 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,438 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,330 | CurrentTaxYearMinus2YearsAmt |
| Total | $134,250 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,482 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,438 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,330 | CurrentTaxYearMinus2YearsAmt |
| Total | $134,250 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $134,250 | PublicSupportTotal170Amt |
| Total Support | $134,250 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $49,262 | 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) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1Amt |
| Gross Receipts Event1 | $49,262 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $49,262 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $15,654 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $49,262 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $49,262 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,654 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $15,654 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $33,608 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | GOLF TOURNAMENTS 15,954 TOTAL 15,954 |
| FORM 990-EZ, PART III | THE FOUNDATION RAISES FUNDS THROUGH VARIOUS EVENTS AND THEN FUNDS OTHER CHAIRITABLE ORGANIZATIONS AND INDIVIDUALS BASED ON NEED |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (9 entries)
| IRA M COFFIN |
| JOSEPH LINDENMAYER |
| BRADLEY HUGICK |
| LANCE CROSSETT |
| MATTHEW KOCHAN |
| MICHAEL CROWLEY |
| STEPHEN COFFIN |
| SANDRA SATTERLEE |
| ELLEN HARRIS |