FRIENDS OF THE THREE BEARS INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF THE THREE BEARS INC (EIN 20-0564702)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-14
- IRS object ID
- 201103189349201430
- Schema version
- 2010v3.2
- 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 | 2011-11-14T08:22:59-08:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONALIE KELLY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7178 MAIN STREET PO BOX 336 | AddressLine1 |
| City | OVID | City |
| State | NY | State |
| ZIP Code | 145210336 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200564702 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF THE THREE BEARS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FRIE | NameControl |
| Phone | 6078699585 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 75 | AddressLine1 |
| City | OVID | City |
| State | NY | State |
| ZIP Code | 14521 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL MOTILL | Name |
| Title | VICE PRESIDENT | Title |
| Phone | 6078699585 | Phone |
| Date Signed | 2011-11-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DONALIE KELLY | Name |
| Date Prepared | 2011-11-14 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 9491 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 1405 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 0 | ProgramServiceRevenue |
| Membership Dues | 3865 | MembershipDues |
| Investment Income | 1576 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 2645 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 2645 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Total Revenue | 9491 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 150 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 277 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 105 | PrintingPublicationsPostage |
| Other Expenses Total | 5238 | OtherExpensesTotal |
| Total Expenses | 5770 | TotalExpenses |
| Excess Or Deficit For Year | 3721 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 55281 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 59002 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56860 | BOY |
| EOY | 61120 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 350 | BOY |
| EOY | 200 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57210 | BOY |
| EOY | 61320 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1929 | BOY |
| EOY | 2318 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55281 | BOY |
| EOY | 59002 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Support the presevation, conservation, improvement of the "Three Bears". | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | RAISE MONEY FOR PRESERVATION OF THE HISTORICAL BUILDINGS (3 BEARS) AND TO PROVIDE MATCHING MONEY FOR POTENTIAL GRANTS, TO THIS END. | DescriptionProgramServiceAccom |
| Program Service Expenses | 5310 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 5310 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| DANIEL MOTILL | ||||||
| PO BOX 901 | OVID | NY | 14521 | VICE PRESIDENT | 5.00 | 0 |
| CHERYL WESTERVELT | ||||||
| 7937 ROCK RIVER RD | INTERLAKEN | NY | 14847 | TREASURER | 5.00 | 0 |
| MARK SINKIEWICZ | ||||||
| 6961 E LAKE RD | OVID | NY | 14521 | PRESTIDENT | 1.00 | 0 |
| STEVEN GETMAN | ||||||
| 7185 S MAIN ST | OVID | NY | 14521 | SECRETARY | 2.00 | 0 |
| BARRY ROCHE | ||||||
| 6970 E LAKE RD | OVID | NY | 14521 | VICE PRESIDENT | 1.00 | 0 |
| ADA COOL | ||||||
| COOL DR | GENEVA | NY | 14456 | MEMBERSHIP MGR | 1.00 | 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 |
| 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 |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHERYL WESTERVELT | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ROCK RIVER RD | AddressLine1 |
| City | INTERLAKEN | City |
| State | NY | State |
| ZIP Code | 14847 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6075324881 | 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 |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10708 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8665 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5491 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6935 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5245 | CurrentTaxYear |
| Total | 37044 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5545 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5417 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7099 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3561 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2730 | CurrentTaxYear |
| Total | 24352 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16253 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14082 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12590 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10496 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7975 | CurrentTaxYear |
| Total | 61396 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 61396 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2196 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2060 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2737 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 992 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1576 | CurrentTaxYear |
| Total | 9561 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2196 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2060 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2737 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 992 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1576 | CurrentTaxYear |
| Total | 9561 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70957 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.86530 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.88690 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.13470 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.11310 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 16 | INSURANCE 500. PROGRAM EXPENSES 4738. |
| Form 990EZ, Part II, Line 24 | FUND RAISING INVENTORY 350. 200. |
| Form 990EZ, Part II, Line 26 | MATCHING MONEY TOWARD GOV. GRANT 1929. 2318. |