Civic Intelligence

New Baltimore Conservancy Inc

990EZ • Fiscal year 2018 • EIN 14-1808953

Jan 01, 2018 to Dec 31, 2018 • Filed on May 12, 2019

Organization Profilenewbaltimoreconservancy.org
PO Box 322New Baltimore, NY 12124

(518) 756-2763

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$34,623

Flat from 2018

Net Assets

Flat

$28,690

Flat from 2018

Liabilities

Flat

$5,933

Flat from 2018

Revenue And Expenses

Revenue

Flat

$7,254

Flat from 2018

Expenses

Flat

$13,187

Flat from 2018

Net Income

Flat

-$5,933

Flat from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2018: $34,623Liabilities 2018: $5,933Net Assets 2018: $28,6902018Assets 2018: $34,623Liabilities 2018: $5,933Net Assets 2018: $28,6902018

Highlighted filing

2018

Assets$34,623
Liabilities$5,933
Net Assets$28,690
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2018: $7,254Expenses 2018: $13,187Net Income 2018: -$5,9332018Revenue 2018: $7,254Expenses 2018: $13,187Net Income 2018: -$5,9332018

Highlighted filing

2018

Revenue$7,254
Expenses$13,187
Net Income-$5,933
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 12, 2019
Return Version
2018v3.0
Gross Receipts
$11,936
Mission and Program Overview

Mission

Mission [Schedule O] The New Baltimore Conservancy is a not-for-profit corporation dedicated to conserve and enhance the natural, cultural and historic resources in and around New Baltimore NY.

Program Services

DescriptionGrantsExpenses
$6785 Trail maintenance expenditures to improve public lands managed by the organization$0$6,785
$3188 Community Outreach for Concerts@Home - supporting local residents and musicians$930$3,188
$3000 Installation of commemorative benches dedicated to member donors$0$3,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol MelewskiPresidentPT$0--
Peter MelewskiVP-$0--
Susan Martin-MaffeiSecretary-$0--
Alta TurnerTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
New Baltimore Conservancy Inc
EIN
14-1808953
Phone
5187562763
Address
PO Box 322, New Baltimore, NY 12124

Signing Officer

Name
Alta Turner
Title
Treasurer
Phone
5187562763
Signed
2019-05-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“NY State Tax Refund on Purchase”

Form 990-EZ, Part I, Line 10

“$600 Scholarship paid to local high school graduate”

Form 990-EZ, Part I, Line 16

“$25 NY Tax | $32 Bank Administrative Fees | $150 Meeting Room Donation | $354 Trailer Procurement”

Form 990-EZ, Part I, Line 20

“$125 Petty Cash | $100 PayPal Online”

Form 990-EZ, Part II, Line 24

“$100 PayPal Online | $125 Petty Cash”

Form 990-EZ, Part II, Line 26

“$5933 Balance Deficit”

Raw XML Appendix205 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0380 Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New Baltimore
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/PrintingPublicationsPostageAmt0108
IRS990EZ/ProgramServiceRevenueAmt0930
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0$3188 Community Outreach for Concerts@Home - supporting local residents and musicians
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1$6785 Trail maintenance expenditures to improve public lands managed by the organization
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2$3000 Installation of commemorative benches dedicated to member donors
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0930
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt02315
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IRS990EZ/TotalProgramServiceExpensesAmt012973
IRS990EZ/TotalRevenueAmt07254
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IRS990EZ/TypeOfOrganizationOtherDesc0Conservancy
IRS990EZ/TypeOfOrganizationOtherInd0X
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NY State Tax Refund on Purchase
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1$600 Scholarship paid to local high school graduate
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2$25 NY Tax | $32 Bank Administrative Fees | $150 Meeting Room Donation | $354 Trailer Procurement
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3$125 Petty Cash | $100 PayPal Online
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4$100 PayPal Online | $125 Petty Cash
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5$5933 Balance Deficit
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Alta Turner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05187562763
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW BALTIMORE CONSERVANCY INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0141808953
ReturnHeader/Filer/PhoneNum05187562763
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 322
ReturnHeader/Filer/USAddress/CityNm0New Baltimore
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012124
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.22.50.201
ReturnHeader/ReturnTs02019-05-12T12:57:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,623
Liabilities
$5,933
Net assets
$28,690
Revenue
$7,254
Expenses
$13,187
Net income
-$5,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$34.6$5.93$28.7$7.25$13.2$5.93
2018Detailed filing. Detailed filing data is available for this year.$34.6$5.93$28.7$7.25$13.2$5.93