SNOW BELT HOUSING COMPANY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SNOW BELT HOUSING COMPANY INC (EIN 22-2391978)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-01-22
- IRS object ID
- 201320229349300322
- Schema version
- 2011v1.2
- 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 | 2013-01-22T14:24:07-06:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201317788 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOWERS & COMPANY CPAS PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 167 POLK STREET SUITE 340 | AddressLine1 |
| City | WATERTOWN | City |
| State | NY | State |
| ZIP Code | 13601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222391978 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SNOW BELT HOUSING COMPANY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SNOW | NameControl |
| Phone | 3153762639 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7500 SOUTH STATE STREET | AddressLine1 |
| City | LOWVILLE | City |
| State | NY | State |
| ZIP Code | 13367 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL YOUNG | Name |
| Title | CHAIRMAN | Title |
| Phone | 3153762639 | Phone |
| Date Signed | 2013-01-17 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS E BOWIE | Name |
| PTIN | P00266823 | PTIN |
| Phone | 3157887690 | Phone |
| Date Prepared | 2013-01-16 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAEL YOUNG | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7500 SOUTH STATE STREET | AddressLine1 |
| City | LOWVILLE | City |
| State | NY | State |
| ZIP Code | 13367 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1316322 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.SNOWBELT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE VIABLE AND AFFORDABLE HOUSING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 12 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2207325 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1120144 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 230728 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 188354 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 73 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1089 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 36470 | OtherRevenuePriorYear |
| Other Revenue Current Year | 6735 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2474596 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1316322 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 915886 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 807397 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 233402 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 194984 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 338443 | OtherExpensePriorYear |
| Other Expenses Current Year | 263095 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1487731 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1265476 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 986865 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 50846 | RevenuesLessExpensesCY |
| Total Assets BOY | 2264242 | TotalAssetsBOY |
| Total Assets EOY | 2314138 | TotalAssetsEOY |
| Total Liabilities BOY | 458269 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 449272 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1805973 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1864866 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PROVIDE VIABLE AND AFFORDABLE HOUSING | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 713298 | Expense |
| Grants | 616494 | Grants |
| Revenue | 738922 | Revenue |
| Description | HOME REPAIR PROGRAM: PROVIDE ASSISTANCE TO LOW AND VERY LOW INCOME HOME OWNERS FOR REHABILITATION AND REPAIR OF THEIR HOMES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 207136 | Expense |
| Grants | 147021 | Grants |
| Revenue | 258584 | Revenue |
| Description | COMMUNITY SERVICES: PROVIDE AFFORDABLE HOUSING AND HOUSING ALTERNATIVES TO INDIVIDUALS AND FAMILIES. EDUCATE AND CREATE AN UNDERSTANDING OF HOUSING PROBLEMS THROUGHOUT LEWIS COUNTY, NEW YORK. IN ADDITION, ASSISTANCE TO BUSINESS OWNERS TO IMPROVE THEIR ESTABLISHMENTS AND RENTAL PROPERTIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 67170 | Expense |
| Grants | 43882 | Grants |
| Revenue | 63907 | Revenue |
| Description | HOMELESS PREVENTION PROGRAM: PROVIDE TEMPORARY HOUSING FOR INDIVIDUALS THAT ARE HOMELESS OR SOON TO BE HOMELESS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 47585 | Expense |
| Revenue | 54972 | Revenue |
| Description | RURAL PRESERVATION PROGRAM: PRESERVE AND IMPROVE HOUSING IN LEWIS COUNTY, NEW YORK. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 47585 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 54972 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1035189 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 41 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 12 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVE ALLEN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3153762639 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7500 SOUTH STATE STREET | AddressLine1 |
| City | LOWVILLE | City |
| State | NY | State |
| ZIP Code | 13367 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| NANCY FRUIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FTHR CHRIS CARRARA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROCKY FAWCETT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEANNE WOODING | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVE ALLEN | ||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | |
| DENNIS MASTASCUSA | ||||||
| VICE PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| MICHAEL YOUNG | ||||||
| CHAIRMAN | 1.00 | 0 | 0 | 0 | X | |
| GLEN GAGNIER | ||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | |
| CHERYL SHENKLE-O'NEILL | ||||||
| EXECUTIVE DIRECTOR | 35.00 | 54252 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 54252 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 1094873 | GovernmentGrants |
| All Other Contributions | 25271 | AllOtherContributions |
| Total Contributions | 1120144 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RENTAL INCOME | 531110 | 126414 | 126414 |
| MANAGEMENT FEES | 531110 | 73060 | 73060 |
| CONTRACT SERVICES | 531110 | 34706 | 34706 |
| MILL CREEK RENTAL LOSS | 531110 | -45826 | -45826 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 188354 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1089 | TotalRevenueColumn |
| Exclusion | $1,089 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 531110 | BusinessCode |
| Total Revenue Column | 6735 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6735 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6735 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1316322 | TotalRevenueColumn |
| Related Or Exempt Function Income | 195089 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,089 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 807397 | Total |
| Program Services | 807397 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54252 | Total |
| Program Services | 48394 | ProgramServices |
| Management And General | 5858 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99018 | Total |
| Program Services | 47945 | ProgramServices |
| Management And General | 51073 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29989 | Total |
| Program Services | 19922 | ProgramServices |
| Management And General | 10067 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11725 | Total |
| Program Services | 7370 | ProgramServices |
| Management And General | 4355 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50 | Total |
| Program Services | 50 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17453 | Total |
| Program Services | 13585 | ProgramServices |
| Management And General | 3868 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4070 | Total |
| Program Services | 3001 | ProgramServices |
| Management And General | 1069 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1740 | Total |
| Program Services | 1740 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6103 | Total |
| Program Services | 1781 | ProgramServices |
| Management And General | 4322 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6407 | Total |
| Program Services | 174 | ProgramServices |
| Management And General | 6233 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63775 | Total |
| Management And General | 63775 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14476 | Total |
| Program Services | 2804 | ProgramServices |
| Management And General | 11672 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CONTRACT SERVICES | 70828 | 64699 | 6129 |
| REPAIRS & MAINTENANCE | 35421 | 7820 | 27601 |
| UTILITIES | 26852 | 1954 | 24898 |
| MISCELLANEOUS | 5204 | 383 | 4821 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10716 | Total |
| Program Services | 6170 | ProgramServices |
| Management And General | 4546 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1265476 | Total |
| Program Services | 1035189 | ProgramServices |
| Management And General | 230287 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60090 | BOY |
| EOY | 68767 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16665 | BOY |
| EOY | 14423 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8307 | BOY |
| EOY | 105116 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83892 | BOY |
| EOY | 54791 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 765 | BOY |
| EOY | 934 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1931153 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1027089 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 730321 | BOY |
| EOY | 904064 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1364202 | BOY |
| EOY | 1166043 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2264242 | BOY |
| EOY | 2314138 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40382 | BOY |
| EOY | 13654 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66165 | BOY |
| EOY | 75047 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21208 | BOY |
| EOY | 25750 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 301287 | BOY |
| EOY | 303831 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29227 | BOY |
| EOY | 30990 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 458269 | BOY |
| EOY | 449272 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1570128 | BOY |
| EOY | 1638063 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 235845 | BOY |
| EOY | 226803 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1805973 | BOY |
| EOY | 1864866 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2264242 | BOY |
| EOY | 2314138 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 50846 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 8047 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1282702 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1359426 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1837247 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2206825 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1120144 | CurrentTaxYear |
| Total | 7806344 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1282702 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1359426 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1837247 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2206825 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1120144 | CurrentTaxYear |
| Total | 7806344 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 7806344 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 112 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 91 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 73 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1089 | CurrentTaxYear |
| Total | 1408 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4181 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1429 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3283 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13305 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6735 | CurrentTaxYear |
| Total | 28933 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7836685 | TotalSupport |
| Gross Receipts From Admissions Etc | 866958 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99610 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99700 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 44611 | OtherCostOrOtherBasis |
| Book Value | 44611 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1847752 | OtherCostOrOtherBasis |
| Depreciation | 993591 | Depreciation |
| Book Value | 854161 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 38790 | OtherCostOrOtherBasis |
| Depreciation | 33498 | Depreciation |
| Book Value | 5292 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 904064 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| TENANT SECURITY DEPOSITS | 12440 |
| MILL CREEK APARTMENTS, LLC | 1153603 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1166043 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| TENANT SECURITY DEPOSITS | $11,290 |
| LINE OF CREDIT | $19,700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 30990 | TotalOfAmounts |
| Total Revenue | 1316322 | TotalRevenue |
| Total Expenses | 1265476 | TotalExpenses |
| Excess Or Deficit For Year | 50846 | ExcessOrDeficitForYear |
| Other | $8,047 | OtherAmount |
| Total Adjustments | 8047 | TotalAdjustments |
| Excess Or Deficit Per FS | 58893 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1316322 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 1316322 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1316322 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1265476 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1265476 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1265476 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART XI, LINE 8 - OTHER ADJUSTMENTS: | Identifier |
| Explanation | NET CHANGE FROM PRIOR PERIOD ADJUSTMENTS 8,047. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| VILLAGE OF LOWVILLE NEW YORK | |||||||
| 5535 BOSTWICK STREET | LOWVILLE | NY | 13367 | 156001328 | VILLAGE OF LOWVILLE | 25000 | TO IMPROVE THE VILLAGE STREETSCAPE. |
| VILLAGE OF CROGHAN NEW YORK | |||||||
| 9578 PARK DRIVE | CROGHAN | NY | 13327 | 156001296 | VILLAGE OF CROGHAN | 15350 | TO IMPROVE THE VILLAGE STREETSCAPE. |
| VILLAGE OF LYONS FALLS NEW YORK | |||||||
| 4059 CHERRY STREET | LYONS FALLS | NY | 13368 | 156001330 | VILLAGE OF LYONS FAL | 23653 | TO IMPROVE THE VILLAGE STREETSCAPE. |
| AMERICAN MAPLE MUSEUM | |||||||
| 9753 STATE ROUTE 812 | CROGHAN | NY | 13327 | 161121075 | 501(C)(3) | 10420 | TO IMPROVE THE ORGANIZATION'S FACADE. |
| LOWVILLE FREE LIBRARY | |||||||
| 5387 DAYAN STREET | LOWVILLE | NY | 13367 | 150564079 | 501(C)(3) | 12000 | TO IMPROVE THE ORGANIZATION'S FACADE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 5 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| ASSISTANCE TO IMPROVE BUSINESS FACADES. | 2 | 60000 |
| ASSISTANCE TO INDIVIDUALS TO PREVENT HOMELESSNESS | 42 | 43882 |
| ASSISTANCE TO INDIVIDUALS TO PERFORM HOME REPAIRS | 34 | 616494 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: AFTER THE GRANTS ARE AWARDED, PROJECT INVOICES ARE CHECKED AND APPROVED. A PAYMENT REQUEST IS THEN SUBMITTED AND PAYMENT IS MADE AND THE INDIVIDUAL OR ORGANIZATION SIGNS OFF ON THE COMPLETED PROJECT. AFTER INVOICES ARE PROCESSED, A DRAW REQUEST IS SUBMITTED TO THE APPROPRIATE FUNDING SOURCE. ALL PAPERWORK IS RETAINED BY JOB AND BY PROGRAM. ALL ORIGINAL CONTRACTOR INVOICES ARE KEPT WITH THE VENDOR FILES AFTER INVOICES ARE PAID. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FEDERAL FORM 990 IS REVIEWED AT A REGULARLY SCHEDULED BOARD MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | DIRECTORS SELF MONITOR AND EXCUSE THEMSELVES FROM VOTING ON PROJECTS IN WHICH THEY ARE PERSONALLY INVOLVED. | |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON WRITTEN REQUEST, A COPY OF GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS, OR FEDERAL FORM 990 WILL BE PROVIDED. | |
| FORM 990, PART XI, LINE 5: | NET CHANGE FROM PRIOR PERIOD ADJUSTMENTS 8,047. TOTAL TO FORM 990, PART XI, LINE 5: 8,047. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILL CREEK APARTMENTS LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7500 S STATE STREET | AddressLine1 |
| City | LOWVILLE | City |
| State | NY | State |
| ZIP Code | 13367 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800529936 | EIN |
| Primary Activities | RESIDENTIAL RENTAL | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Total Income | -45826 | TotalIncome |
| EOY Assets | 2286047 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SNOW BELT HOUSING COMPANY INC | BusinessNameLine1 |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH COUNTRY RURAL PRESERVATION ASSOCIATES LP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 183 E MAIN STREET STE 600 | AddressLine1 |
| City | ROCHESTER | City |
| State | NY | State |
| ZIP Code | 14604 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273675689 | EIN |
| Primary Activity | RESIDENTIAL REAL ESTATE | PrimaryActivity |
| Legal Domicile State | NY | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONIFER 2011 TAX CREDIT FUND LP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RENTAL | PredominantIncomeType |
| Share Of Total Income | 1 | ShareOfTotalIncome |
| Share Of EOY Assets | 577 | ShareOfEOYAssets |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 1 | GeneralOrManagingPartner |
| Percentage Ownership | 0.00460 | PercentageOwnership |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SNOW BELT EIGHT STAR REDEVELOPMENT CORPORATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7500 S STATE ST | AddressLine1 |
| City | LOWVILLE | City |
| State | NY | State |
| ZIP Code | 13367 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900722089 | EIN |
| Primary Activity | RESIDENTIAL REAL ESTATE | PrimaryActivity |
| Legal Domicile State | NY | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SNOW BELT HOUSING COMPANY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | 1 | ShareOfTotalIncome |
| Share Of EOY Assets | 1 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |