SHELTER ISLAND RUN INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SHELTER ISLAND RUN INC (EIN 11-2808122)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-14
- IRS object ID
- 201211359349202336
- 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 | 2012-05-14T13:43:48-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | 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 | 2012-05-10 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DOROTHY J DESBONNET CPA | Name |
| Phone | 6317225300 | Phone |
| Date Prepared | 2012-05-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | SHELTERISLANDRUN.COM | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 85770 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 29700 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 56070 | ProgramServiceRevenue |
| Total Revenue | 85770 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 1200 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 1511 | PrintingPublicationsPostage |
| Other Expenses Total | 88353 | OtherExpensesTotal |
| Total Expenses | 91064 | TotalExpenses |
| Excess Or Deficit For Year | -5294 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 12823 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7529 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12823 | BOY |
| EOY | 7529 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12823 | BOY |
| EOY | 7529 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12823 | BOY |
| EOY | 7529 | 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 | 89317 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 89317 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| MARY ELLEN ADIPIETRO | ||||||
| BOX 599 | SHELTER ISLAND | NY | 11964 | PRESIDENT | 000.00 | 0 |
| JAMES EKLUND | ||||||
| BOX 238 | SHELTER ISLAND HTS | NY | 11965 | VICE-PRES | 000.00 | 0 |
| CLIFF CLARK | ||||||
| BOX 614 | SHELTER ISLAND | NY | 11964 | SEC'Y | 000.00 | 0 |
| DONALD BINDLER | ||||||
| BOX 859 | SHELTER ISLAND | NY | 11964 | TREAS | 000.00 | 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 | CLIFF CLARK | 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 | 6317491200 | 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 |
| 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 | 29740 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28860 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30320 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28600 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29700 | CurrentTaxYear |
| Total | 147220 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20301 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 42086 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 81411 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 54860 | CurrentTaxYearMinus1Year |
| Current Tax Year | 56070 | CurrentTaxYear |
| Total | 254728 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50041 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 70946 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 111731 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 83460 | CurrentTaxYearMinus1Year |
| Current Tax Year | 85770 | CurrentTaxYear |
| Total | 401948 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 8000 | CurrentTaxYearMinus1Year |
| Total | 8000 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 1120 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1000 | CurrentTaxYear |
| Total | 6120 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 1120 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1000 | CurrentTaxYear |
| Total | 14120 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 387828 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50041 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 70946 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 111731 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 83460 | CurrentTaxYearMinus1Year |
| Current Tax Year | 85770 | CurrentTaxYear |
| Total | 401948 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96490 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96400 | 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 3,314 OFFICE EXPENSE 44 TRAVEL 215 INSURANCE 585 CLEAN UP 1,221 CONTRACT LABOR 1,320 CONTRIBUTIONS 24,409 ENTERTAINMENT FOR EVENT 1,000 EQUIPMENT RENTAL 1,250 FINISH LINE CONSULTANT 6,500 GUEST SPEAKERS 11,124 LODGING 1,962 PASTA DINNER 4,180 PERMIT 100 PRIZES, T-SHIRTS & MEDALS 8,080 RUNNERS SUPPLIES 19,380 SUPPLIES 2,274 TAXES & LICENSES 331 TELEPHONE 134 WEBSITE 930 NON-INVESTMENT DEPRECIATION 0 TOTAL 88,353 |
| 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 |