Civic Intelligence

Kuyahoora Community Outreach Inc

EIN 06-1740563 • 501(c)3 • Utica, NY

Profile

The organization mission is to provide christian-based outreach services to residents of the kuyahoora valley.

5511 Walker RoadUtica, NY 13502

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE P • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

98th percentile

119%

Higher net margin than 98% of similar nonprofits.

NTEE P81 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

NTEE P81 • <$500k nonprofits • Source year 2013

Asset Growth

18th percentile

-41%

Faster asset growth than 18% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$167,136

Down $117,037 (-41%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$167,136

Down $117,037 (-41%) from 2012

Revenue

-$98,199

No earlier filing loaded for comparison.

Expenses

Down

$18,838

Down $29,942 (-61%) from 2012

Net Income

-$117,037

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $385,509Liabilities 2010: $305Net Assets 2010: $385,2042010Assets 2011: $330,051Liabilities 2011: $1,010Net Assets 2011: $329,0412011Assets 2012: $284,173Liabilities 2012: $0Net Assets 2012: $284,1732012Assets 2013: $167,136Liabilities 2013: $0Net Assets 2013: $167,1362013

Highlighted filing

2013

Assets$167,136
Liabilities$0
Net Assets$167,136

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KExpenses 2010: $118,3482010Expenses 2011: $73,0782011Expenses 2012: $48,7802012Revenue 2013: -$98,199Expenses 2013: $18,838Net Income 2013: -$117,0372013

Highlighted filing

2013

Revenue-$98,199
Expenses$18,838
Net Income-$117,037

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.0
Gross Receipts
$182,447
Mission and Program Overview

Mission

The organization mission is to provide christian-based outreach services to residents of the kuyahoora valley.

The mission of the organization is to provide christian-based outreach services to residents of the kuyahoora valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75$165,681▲ $165,606
Land, Buildings, and Equipment, Net$283,769$1,455▼ $282,314
Savings and Temporary Cash Investments$329--
Total Assets$284,173$167,136▼ $117,037
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$284,173$167,136▼ $117,037
Total Net Assets Fund Balance$284,173$167,136▼ $117,037
Total Liabilities and Net Assets / Fund Balance$284,173$167,136▼ $117,037

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,455$3,389$4,844
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael SchultzPresident
Heidi HainesSecretary
Elizabeth FuscoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-98,199
Other Revenue
$0
Change in Net Assets
$-117,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$15,000
Other Expenses$3,838
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$15,000--$15,000
Depreciation Depletion-$3,918-$3,918
Fees for Services Legal-$1,520-$1,520
Fees for Services Accounting-$855-$855
Insurance-$-356-$-356
Other Expenses-$-1,274-$-1,274
All Other Expenses-$-1,858-$-1,858
Total Functional Expenses$15,000$3,838$0$18,838
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
16-1600184-501 (c) (3)TO SUPPORT WCCR'S PROGRAMS IN OPERATION OF A LOW POWER FM CHRISTIAN RADIO STATION.$15,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The organization reviews the irs form 990 before it is filed.

Form 990, Part VI, Section B, Line 12C

Board members are required to complete a conflict of interest questionaire each year. The president of the board of directors has the responsibity to review and monitor compliance with the conflict of interest policy.

Form 990, Part VI, Section B, Line 15

None of the board members receive a salary. The program directors' salary is reviewed annually in comparison to similar positions in other not-for-profit agencies.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
06-1740563
Phone
3158458202

Signing Officer

Name
Michael Schultz
Title
President
Phone
3158893952
Signed
2014-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Schultz
Formed
2005
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Preparer
Thomas M Vanhatten CPA
Phone
3157976601
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The financial statements do not contain any uncertain tax positions per fin 48.

Raw XML Appendix332 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF THE ORGANIZATION IS TO PROVIDE CHRISTIAN-BASED OUTREACH SERVICES TO RESIDENTS OF THE KUYAHOORA VALLEY.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-1858
IRS990/AllOtherExpensesGrp/TotalAmt0-1858
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10KUYAHOORA COMMUNITY OUTREACH
IRS990/BooksInCareOfDetail/PhoneNum03158458202
IRS990/BooksInCareOfDetail/USAddress/AddressLine105511 WALKER ROAD
IRS990/BooksInCareOfDetail/USAddress/City0UTICA
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode013502
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt075
IRS990/CashNonInterestBearingGrp/EOYAmt0165681
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt015000
IRS990/CYInvestmentIncomeAmt0-98199
IRS990/CYOtherExpensesAmt03838
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-117037
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt018838
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-98199
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03918
IRS990/DepreciationDepletionGrp/TotalAmt03918
IRS990/Desc0IN 2012, KCO ACTIVITES AT ITS CURRENT LOCATION WERE CEASED DUE TO AN IMPASSABLE ZONING ISSUE. EXPENSES WERE INCURRED RELATED TO THE ZONING ISSUE AND UTILITIES AND UPKEEP OF THE PROPERTY UNTIL IT WAS SOLD IN JANUARY 25, 2013. THE ORGANIZATION IS HOLDING THE PROCEEDS FROM THE SALE OF THE LAND AND BUILDING UNTIL WE RECEIVE APPROVAL TO MERGE WITH ANOTHER NON-PROFIT 501(C)(3) ORGANIZATION THAT PROVIDES SIMILAR SERVICES IN THE SAME GEOGRAPHICAL AREA. IN 2013 WE DONATED $15,000 TO A SIMILAR NOT FOR PROFIT ORGANIZATION THAT PROVIDES SERVICES THAT MEET OUR MISSION STATEMENT. THE REMAINING EQUIPMENT IS IN STORAGE UNTIL OUR ORGANIZATION FINDS A NEW HOME TO OPERATE OUR PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt015000
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0855
IRS990/FeesForServicesAccountingGrp/TotalAmt0855
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01520
IRS990/FeesForServicesLegalGrp/TotalAmt01520
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1HEIDI HAINES
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH FUSCO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-98199
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt015000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt015000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt015000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0182447
IRS990/GrossReceiptsAmt0182447
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0-356
IRS990/InsuranceGrp/TotalAmt0-356
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03389
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0283769
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01455
IRS990/LandBldgEquipCostOrOtherBssAmt04844
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0280646
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION MISSION IS TO PROVIDE CHRISTIAN-BASED OUTREACH SERVICES TO RESIDENTS OF THE KUYAHOORA VALLEY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0284173
IRS990/NetAssetsOrFundBalancesEOYAmt0167136
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-98199
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-98199
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TRASH REMOVAL
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0733
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-1274
IRS990/OtherExpensesGrp/TotalAmt0733
IRS990/OtherExpensesGrp/TotalAmt1155
IRS990/OtherExpensesGrp/TotalAmt2145
IRS990/OtherExpensesGrp/TotalAmt3-1274
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL SCHULTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt048553
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0907
IRS990/PYRevenuesLessExpensesAmt0-44868
IRS990/PYSalariesCompEmpBnftPaidAmt0227
IRS990/PYTotalExpensesAmt048780
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03912
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-117037
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0329
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0148286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08093
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0156379
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065192
IRS990ScheduleA/Total509Grp/TotalAmt0156379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065192
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0156379
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01455
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03389
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04844
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL STATEMENTS DO NOT CONTAIN ANY UNCERTAIN TAX POSITIONS PER FIN 48.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01455
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C) (3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0NONE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT WCCR'S PROGRAMS IN OPERATION OF A LOW POWER FM CHRISTIAN RADIO STATION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10WEST CANADA CHRISTIAN RESOURCESWGLU-LP 1061
IRS990ScheduleI/RecipientTable/RecipientEIN0161600184
IRS990ScheduleI/RecipientTable/USAddress/AddressLine108021 STATE ROUTE 12
IRS990ScheduleI/RecipientTable/USAddress/City0BARNEVELD
IRS990ScheduleI/RecipientTable/USAddress/State0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode013304
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH/FAIR MARKET VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FUNDS WERE DONATED TO WEST CANADA CHRISTIAN RESOURCES TO SUPPORT THEIR PROGRAMS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REVIEWS THE IRS FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONAIRE EACH YEAR. THE PRESIDENT OF THE BOARD OF DIRECTORS HAS THE RESPONSIBITY TO REVIEW AND MONITOR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NONE OF THE BOARD MEMBERS RECEIVE A SALARY. THE PROGRAM DIRECTORS' SALARY IS REVIEWED ANNUALLY IN COMPARISON TO SIMILAR POSITIONS IN OTHER NOT-FOR-PROFIT AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0284173
IRS990/TotalAssetsEOYAmt0167136
IRS990/TotalAssetsGrp/BOYAmt0284173
IRS990/TotalAssetsGrp/EOYAmt0167136
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03838
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015000
IRS990/TotalFunctionalExpensesGrp/TotalAmt018838
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0284173
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0167136
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt015000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-98199
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-98199
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0284173
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0167136
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0284173
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0167136
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105511 WALKER ROAD
IRS990/USAddress/City0UTICA
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode013502
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SCHULTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03158893952
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10KUYAHOORA COMMUNITY OUTREACH INC
ReturnHeader/Filer/BusinessNameControlTxt0KUYA
ReturnHeader/Filer/EIN0061740563
ReturnHeader/Filer/PhoneNum03158458202
ReturnHeader/Filer/USAddress/AddressLine105511 WALKER ROAD
ReturnHeader/Filer/USAddress/City0UTICA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208275758
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BARONE HOWARD & CO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108504 SENECA TURNPIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW HARTFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode013413
ReturnHeader/PreparerPersonGrp/PhoneNum03157976601
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS M VANHATTEN CPA
ReturnHeader/ReturnTs02014-05-13T08:14:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.