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DUTCHESS ARC FOUNDATION INC: Form 990EZ, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
DUTCHESS ARC FOUNDATION INC (EIN 26-3178367)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-11-14
IRS object ID
201223199349201147
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

FieldValueIRS element (for citing)
Timestamp2012-11-14T12:24:42-06:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN141567343EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MARVIN AND COMPANY PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line111 BRITISH AMERICAN BLVDAddressLine1
CityLATHAMCity
StateNYState
ZIP Code121101405ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN263178367EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE DUTCHESS ARC FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlDUTCNameControl
Phone8456358084Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11435 ROUTE 44AddressLine1
CityPLEASANT VALLEYCity
StateNYState
ZIP Code12569ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameCRYS MCCUINName
TitleTRUSTEETitle
Phone8456358084Phone
Date Signed2012-11-03DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameFRANK S VENEZIA CPAName
PTINP00316275PTIN
Phone5187850134Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Schedule B Not RequiredXScheduleBNotRequired
Web SiteWWW.DUTCHESS-ARC.ORG/FOUNDATION/FOUNDATION.PHPWebSite
Organization501c3XOrganization501c3
Gross Receipts79976GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc12373ContributionsGiftsGrantsEtc
Fundraising Gross Income67603FundraisingGrossIncome
Special Events Direct Expenses44952SpecialEventsDirectExpenses
Special Events Net Income Loss22651SpecialEventsNetIncomeLoss
Total Revenue35024TotalRevenue
Other Expenses Total3001OtherExpensesTotal
Total Expenses3001TotalExpenses
Excess Or Deficit For Year32023ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY101307NetAssetsOrFundBalancesBOY
Other Changes In Net Assets0OtherChangesInNetAssets
Net Assets Or Fund Balances EOY133330NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY100413BOY
EOY140690EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY894BOY
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY101307BOY
EOY140690EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY7360EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY101307BOY
EOY133330EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposeTHE FOUNDATION SHALL EXCLUSIVELY SUPPORT NYSARC, INC., DUTCHESS COUNTY CHAPTER IN THE ADVANCEMENT OF ITS MISSION AND SHALL CONDUCT ANY AND ALL ACTIVITIES AS SHALL BE FOUND APPROPRIATE IN CONNECTION WITH THE FOREGOING.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomDEVELOPING EVENTS AND PROGRAMS FOR THE BENEFIT OF NYSARC, INC., DUTCHESS COUNTY CHAPTER.DescriptionProgramServiceAccom
Grants And Allocations0GrantsAndAllocations
Program Service Expenses122460ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses122460TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
CORINNE WEBER
1435 ROUTE 44PLEASANT VALLEYNY12569PRESIDENT1.00000
MARK METZGER
1435 ROUTE 44PLEASANT VALLEYNY12569VICE PRESIDENT1.00000
THOMAS DIETZ
1435 ROUTE 44PLEASANT VALLEYNY12569SECRETARY1.00000
DAVID FOUNTAIN
1435 ROUTE 44PLEASANT VALLEYNY12569TREASURER1.00000
KATHLEEN MANTARO
1435 ROUTE 44PLEASANT VALLEYNY12569TRUSTEE1.00000
CRYS MCCUIN
1435 ROUTE 44PLEASANT VALLEYNY12569TRUSTEE1.00000
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
Subject To Proxy Tax0SubjectToProxyTax
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Made Loans To From Officers0MadeLoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Tax Imposed Under IRC49550TaxImposedUnderIRC4955
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTrans
Amount Of Tax Imposed On Org Mgr0AmountOfTaxImposedOnOrgMgr
Amount Of Tax Reimbursed By Org0AmountOfTaxReimbursedByOrg
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1STEVEN CONSTABLE CFOBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11435 ROUTE 44AddressLine1
CityPLEASANT VALLEYCity
StateNYState
ZIP Code12569ZIPCode
FieldValueIRS element (for citing)
Telephone Number8456358084TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccount
Foreign Office0ForeignOffice
Maintain Any Donor Advised Funds0MaintainAnyDonorAdvisedFunds
Does Org Have Hospital0DoesOrgHaveHospital
Tanning Services Provided0TanningServicesProvided
Related Org Controlled Entity0RelatedOrgControlledEntity
Engage Political Cmpgn Activities0EngagePoliticalCmpgnActivities
Engage In Lobbying Activities0EngageInLobbyingActivities
Operating School0OperatingSchool
Trnsfrs Exempt Non Char Related Org0TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule A1FiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type1XSupportingOrg509a3Type1
Contrib By Controlling Individual0ContribByControllingIndividual
Contribution By Related Party0ContributionByRelatedParty
Contrib By35 Controlled Entity0ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation

Name Name

FieldValueIRS element (for citing)
Business Name Line1NYSARC INC DUTCHESS COUNTY CHAPTERBusinessNameLine1
FieldValueIRS element (for citing)
EIN146077915EIN
Type Of Organization9TypeOfOrganization
Listed In Governing Doc1ListedInGoverningDoc
Organized In US1OrganizedInUS
Amount$0Amount
FieldValueIRS element (for citing)
Total Number Of Supported Orgs1TotalNumberOfSupportedOrgs
Sum Of Amounts0SumOfAmounts

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1GOLFNameOfEvent1
Gross Receipts Event134233GrossReceiptsEvent1
Gross Revenue Event134233GrossRevenueEvent1
Other Direct Expenses Event119185OtherDirectExpensesEvent1
Name Of Event2SNOW BALLNameOfEvent2
Gross Receipts Event224460GrossReceiptsEvent2
Gross Revenue Event224460GrossRevenueEvent2
Other Direct Expenses Event216497OtherDirectExpensesEvent2
Total Number Of Other Events1TotalNumberOfOtherEvents
Gross Receipts Other Events8910GrossReceiptsOtherEvents
Gross Revenue Other Events8910GrossRevenueOtherEvents
Other Direct Expenses Other Events9270OtherDirectExpensesOtherEvents
Gross Receipts Total67603GrossReceiptsTotal
Gross Revenue Total Events67603GrossRevenueTotalEvents
Other Direct Expenses Total Events44952OtherDirectExpensesTotalEvents
Direct Expense Summary Events44952DirectExpenseSummaryEvents
Net Income Summary22651NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16DESCRIPTION: OFFICE. AMOUNT: 3,001.
OTHER ASSETSFORM 990-EZ, PART II, LINE 24DESCRIPTION: DUE FROM CHAPTER. BEG. OF YEAR AMOUNT: 894. END OF YEAR AMOUNT: 0.
OTHER LIABILITIESFORM 990-EZ, PART II, LINE 26DESCRIPTION: DUE TO CHAPTER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,360.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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