MILITIA ASSOCIATION OF NEW YORK INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MILITIA ASSOCIATION OF NEW YORK INC (EIN 23-7359802)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201323199349204232
- 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 | 2013-11-15T16:19:05-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141621584 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARTHUR PLACE & CO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1218 CENTRAL AVE | AddressLine1 |
| City | ALBANY | City |
| State | NY | State |
| ZIP Code | 12205 | 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 | 237359802 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILITIA ASSOCIATION OF NY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MILI | NameControl |
| Phone | 9177412060 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 595 NEW LOUDON ROAD NO 174 | AddressLine1 |
| City | LATHAM | City |
| State | NY | State |
| ZIP Code | 12110 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAUL CONTE | Name |
| Title | TREASURER | Title |
| Phone | 9177412060 | Phone |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTOPHER M CANNUCCIARI | Name |
| PTIN | P01075321 | PTIN |
| Phone | 5184598395 | Phone |
| Date Prepared | 2013-11-14 | 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) |
|---|---|---|
| Address Change | X | AddressChange |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 98689 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Program Service Revenue | 64000 | ProgramServiceRevenue |
| Membership Dues | 33062 | MembershipDues |
| Investment Income | 1627 | InvestmentIncome |
| Total Revenue | 98689 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 0 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 60 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 776 | PrintingPublicationsPostage |
| Other Expenses Total | 87051 | OtherExpensesTotal |
| Total Expenses | 87887 | TotalExpenses |
| Excess Or Deficit For Year | 10802 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 94985 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 105787 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106160 | BOY |
| EOY | 131078 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 539 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106160 | BOY |
| EOY | 131617 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11175 | BOY |
| EOY | 25830 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94985 | BOY |
| EOY | 105787 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | ORGANIZATION AND EDUCATION OF THE NY MILITIA | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| IN APRIL 2012, MANY HELD A PROFESSIONAL DEVELOPMENT WEEKEND/CONFERENCE IN CONJUNCTION WITH THE NEW YORK STATE DIVISION OF MILITARY AND NAVAL AFFAIRS. THIS CONFERENCE WAS TO UPDATE THE MEMBERSHIP ON THE LATEST DEVELOPMENTS AFFECTING THE ARMED FORCES OF THE UNITED STATES, TO INCLUDE DEPLOYMENTS, END STRENGTH, WEAPON DEVELOPMENT AND POLITICAL-ECONOMIC DEVELOPMENTS THROUGHOUT THE WORLD. | 0 | 0 |
| MANY SPONSORED SEVERAL FAMILY SUPPORT GROUP ACTIVITIES FOR UNITS THAT WERE DEPLOYING OR RE-DEPLOYING | 0 | 0 |
| MANY SPONSORED SEVERAL INDIVIDUALS TO THE ANNUAL BLACK MILITIA DINNER HELD IN FEBRUARY, 2012. | 0 | 0 |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| ELIZABETH BISHOP | ||||
| CHAIRMAN | 1.00 | 0 | 0 | 0 |
| JOHN RUSSO | ||||
| VICE CHAIRMAN | 1.00 | 0 | 0 | 0 |
| DAVID MARTINEZ | ||||
| VICE CHAIR FOR ARMY | 1.00 | 0 | 0 | 0 |
| MATTHEW GODFREY | ||||
| VICE CHAIR FOR AIR | 1.00 | 0 | 0 | 0 |
| DAVID PEAKE | ||||
| VICE CHAIR FOR NAVY | 1.00 | 0 | 0 | 0 |
| LAWRENCE W BISHOP | ||||
| VICE CHAIR FOR STATE GUARD | 1.00 | 0 | 0 | 0 |
| KATIE MCGOVERN | ||||
| SECRETARY | 1.00 | 0 | 0 | 0 |
| PAUL CONTE | ||||
| TREASURER | 1.00 | 0 | 0 | 0 |
| ROBERT CORNICELLI | ||||
| COMPANY GRADE REPRESENTATIVE-ARMY | 1.00 | 0 | 0 | 0 |
| JAMES ROTH | ||||
| COMPANY GRADE REPRESENTATIVE-AIR | 1.00 | 0 | 0 | 0 |
| BARRY GREENE | ||||
| COMPANY GRADE REPRESENTATIVE-STATE | 1.00 | 0 | 0 | 0 |
| HOWARD HAIDER | ||||
| EXECUTIVE DIRECTOR | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PETER SAMMARCO | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 595 NEW LOUDON ROAD | AddressLine1 |
| City | LATHAM | City |
| State | NY | State |
| ZIP Code | 12110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9177412060 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 1,627.. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 60. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: MISC. AMOUNT: 29. DESCRIPTION: TRAVEL AND LODGING. AMOUNT: 1,166. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,195. DESCRIPTION: AUTOMOBILE EXPENSE. AMOUNT: 1,055. DESCRIPTION: TELEPHONE. AMOUNT: 1,816. DESCRIPTION: CONFERENCE EXPENSES. AMOUNT: 72,552. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 360. DESCRIPTION: WEBSITE. AMOUNT: 2,003. DESCRIPTION: DONATIONS. AMOUNT: 3,900. DESCRIPTION: MEALS. AMOUNT: 2,797. DESCRIPTION: PAYPAL FEES. AMOUNT: 178. TOTAL TO FORM 990-EZ, LINE 16: 87,051. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 539. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: DUE TO ENLISTED ASSOCIATION OF NY. BEG. OF YEAR AMOUNT: 11,175. END OF YEAR AMOUNT: 25,830. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |