SHELTER ISLAND RUN INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SHELTER ISLAND RUN INC (EIN 11-2808122)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-08
- IRS object ID
- 201301289349201105
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-05-08T12:57:36-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KANDELL FARNWORTH & PUBINS CPA'SPC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 727 UNION AVE | AddressLine1 |
| City | RIVERHEAD | City |
| State | NY | State |
| ZIP Code | 119011912 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112808122 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHELTER ISLAND RUN INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SHEL | NameControl |
| Phone | 6317490479 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 266 | AddressLine1 |
| City | SHELTER ISLAND | City |
| State | NY | State |
| ZIP Code | 119640614 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY ELLEN ADIPIETRO | Name |
| Title | PRESIDENT | Title |
| Phone | 6317490479 | Phone |
| Date Signed | 2013-05-01 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DOROTHY J DESBONNET CPA | Name |
| Phone | 6317225300 | Phone |
| Date Prepared | 2013-05-02 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | SHELTERISLANDRUN.COM | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 76290 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 22100 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 54190 | ProgramServiceRevenue |
| Total Revenue | 76290 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 1200 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 2131 | PrintingPublicationsPostage |
| Other Expenses Total | 75734 | OtherExpensesTotal |
| Total Expenses | 79065 | TotalExpenses |
| Excess Or Deficit For Year | -2775 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 7529 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4754 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7529 | BOY |
| EOY | 4754 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7529 | BOY |
| EOY | 4754 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7529 | BOY |
| EOY | 4754 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | ANNUAL FOOT RACE FOR THE SOLE PURPOSE OF RAISING FUNDS TO DONATE TO VARIOUS CHARITABALE ORGANIZATIONS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | ANNUAL FOOT RACE FOR THE SOLE PURPOSE OF RAISING FUNDS TO DONATE TO CHARITABLE ORGANIZATIONS. | DescriptionProgramServiceAccom |
| Program Service Expenses | 77745 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 77745 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| MARY ELLEN ADIPIETRO | ||
| PRESIDENT | 2.00 | 0 |
| JAMES EKLUND | ||
| VICE-PRES | 1.50 | 0 |
| CLIFF CLARK | ||
| SEC'Y | 1.00 | 0 |
| DONALD BINDLER | ||
| TREAS | 0.50 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KATHLEEN SULLIVAN | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | BOX 614 | AddressLine1 |
| City | SHELTER ISLAND | City |
| State | NY | State |
| ZIP Code | 11964 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6317490291 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28860 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30320 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28600 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29700 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22100 | CurrentTaxYear |
| Total | 139580 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 42086 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 81411 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 54860 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 56070 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54190 | CurrentTaxYear |
| Total | 288617 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 70946 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 111731 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 83460 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 85770 | CurrentTaxYearMinus1Year |
| Current Tax Year | 76290 | CurrentTaxYear |
| Total | 428197 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 8000 | CurrentTaxYearMinus2Years |
| Current Tax Year | 14000 | CurrentTaxYear |
| Total | 22000 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1120 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1000 | CurrentTaxYear |
| Total | 6120 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1120 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15000 | CurrentTaxYear |
| Total | 28120 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 400077 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 70946 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 111731 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 83460 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 85770 | CurrentTaxYearMinus1Year |
| Current Tax Year | 76290 | CurrentTaxYear |
| Total | 428197 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.93430 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96490 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING & PROMOTION 12,594 OFFICE EXPENSE 77 TRAVEL & LODGING 2,134 CLEAN UP 1,172 CONTRACT LABOR 1,173 CONTRIBUTIONS 9,552 ENTERTAINMENT FOR EVENT 800 EQUIPMENT RENTAL 2,127 GUEST SPEAKERS 15,000 PASTA DINNER 4,360 PERMIT 200 PRIZES & AWARDS 9,150 RUNNERS SUPPLIES 12,410 SANITATION 2,200 SUPPLIES 2,775 TAXES 10 TOTAL 75,734 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | 4,362 4,362 LESS ACCUMULATED DEPRECIATION 4,362 4,362 TOTAL 0 0 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | ANNUAL FOOT RACE FOR THE SOLE PURPOSE OF RAISING FUNDS TO DONATE TO VARIOUS CHARITABALE ORGANIZATIONS. |
Compensation Explanation CompensationExplanation
Compensation Compensation (4 entries)
| MARY ELLEN ADIPIETRO |
| JAMES EKLUND |
| CLIFF CLARK |
| DONALD BINDLER |