KUYAHOORA VALLEY FOUNDATION INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- KUYAHOORA VALLEY FOUNDATION INC (EIN 41-2091147)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-16
- IRS object ID
- 201121369349201967
- 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 | 2011-05-16T10:40:55-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SICKLERTORCHIAALLEN&CHURCHILLCPASPC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4071 US ROUTE 9 STOP 1 | AddressLine1 |
| City | HUDSON | City |
| State | NY | State |
| ZIP Code | 12534 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 412091147 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE KUYAHOORA VALLEY FOUNDATIONINC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KUYA | NameControl |
| Phone | 3212437457 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 244 | AddressLine1 |
| City | NEWPORT | City |
| State | NY | State |
| ZIP Code | 13416 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LANCE CROSSETT | Name |
| Title | VICE PRESIDENT | Title |
| Phone | 3212437457 | Phone |
| Date Signed | 2011-05-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL A TORCHIA JR | Name |
| Phone | 5188284616 | Phone |
| Date Prepared | 2011-05-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 44438 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Fundraising Gross Income | 44438 | FundraisingGrossIncome |
| Special Events Direct Expenses | 36623 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 7815 | SpecialEventsNetIncomeLoss |
| Total Revenue | 7815 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 280 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 44 | PrintingPublicationsPostage |
| Other Expenses Total | 2574 | OtherExpensesTotal |
| Total Expenses | 2898 | TotalExpenses |
| Excess Or Deficit For Year | 4917 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 17901 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 22818 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17901 | BOY |
| EOY | 22818 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17901 | BOY |
| EOY | 22818 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17901 | BOY |
| EOY | 22818 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | THE FOUNDATION RAISES FUNDS THROUGH VARIOUS EVENTS AND THEN FUNDS OTHER CHAIRITABLE ORGANIZATIONS AND INDIVIDUALS BASED ON NEED | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | THE ORGANIZATION FUNDS OTHER CHAIRITABLE ORGANIZATIONS | DescriptionProgramServiceAccom |
| Program Service Expenses | 2618 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 2618 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| IRA M COFFIN | ||||||
| 924 PELICAN LANE | ROCKLEDGE | FL | 32955 | PRESIDENT | 1.00 | 0 |
| JOSEPH LINDENMAYER | ||||||
| 545 ORCHARD PLACE CIRCLE | LILBURN | GA | 30047 | DIRECTOR | 1.00 | 0 |
| BRADLEY HUGICK | ||||||
| 801 GLEN WAY NE | ATLANTA | GA | 30319 | DIRECTOR | 1.00 | 0 |
| LANCE CROSSETT | ||||||
| 1034 STARR ROAD | RAVENA | NY | 12143 | VICE PRESIDE | 1.00 | 0 |
| MATTHEW KOCHAN | ||||||
| 1034 STARR ROAD | RAVENA | NY | 12143 | DIRECTOR | 1.00 | 0 |
| MICHAEL CROWLEY | ||||||
| 13 SANDLE DRIVE | FAIRPOINT | NY | 14450 | DIRECTOR | 1.00 | 0 |
| STEPHEN COFFIN | ||||||
| 4227 STEPHNEY DR | GAINSVILLE | VA | 20155 | SECRETARY | 1.00 | 0 |
| SANDRA SATTERLEE | ||||||
| 7474 MAIN STREET | NEWPORT | NY | 13416 | TREASURER | 1.00 | 0 |
| ELLEN HARRIS | ||||||
| 1034 STARR ROAD | RAVENA | NY | 12143 | DIRECTOR | 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 | SANDRA SATTERLEE | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7474 MAIN STREET | AddressLine1 |
| City | NEWPORT | City |
| State | NY | State |
| ZIP Code | 13416 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5182215750 | 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 |
| 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33503 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42425 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42482 | CurrentTaxYearMinus1Year |
| Total | 144410 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33503 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42425 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42482 | CurrentTaxYearMinus1Year |
| Total | 144410 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 144410 | PublicSupportTotal170 |
| Total Support | 144410 | TotalSupport |
| Gross Receipts From Admissions Etc | 44438 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 44438 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 44438 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 36623 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 44438 | GrossReceiptsTotal |
| Gross Revenue Total Events | 44438 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 36623 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 36623 | DirectExpenseSummaryEvents |
| Net Income Summary | 7815 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSES 2,574 TOTAL 2,574 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | THE FOUNDATION RAISES FUNDS THROUGH VARIOUS EVENTS AND THEN FUNDS OTHER CHAIRITABLE ORGANIZATIONS AND INDIVIDUALS BASED ON NEED |
Compensation Explanation CompensationExplanation
Compensation Compensation (9 entries)
| IRA M COFFIN |
| JOSEPH LINDENMAYER |
| BRADLEY HUGICK |
| LANCE CROSSETT |
| MATTHEW KOCHAN |
| MICHAEL CROWLEY |
| STEPHEN COFFIN |
| SANDRA SATTERLEE |
| ELLEN HARRIS |