Civic Intelligence

Cobblestone Society

990EZ • Fiscal year 2016 • EIN 16-0979095

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 23, 2017

Organization ProfileWWW.COBBLESTONESOCIETYMUSEUM.ORG
PO Box 363Albion, NY 14411

(585) 589-9013

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.00x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.00x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Net Margin

41st percentile

-0.5%

Higher net margin than 41% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

4.4%

Faster asset growth than 57% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

73%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$402,511

Up $17,086 (+4.4%) from 2015

Net Assets

Up

$402,461

Up $17,036 (+4.4%) from 2015

Liabilities

$50

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin41st percentile

Revenue

Up

$59,752

Up $25,221 (+73%) from 2015

Expenses

Up

$60,049

Up $4,129 (+7.4%) from 2015

Net Income

Up

-$297

Up $21,092 (+99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $489,498Liabilities 2010: $550Net Assets 2010: $488,9482010Assets 2011: $408,631Net Assets 2011: $408,6312011Assets 2012: $426,918Net Assets 2012: $426,9182012Assets 2013: $421,286Net Assets 2013: $421,2862013Assets 2014: $407,464Liabilities 2014: $6502014Assets 2015: $385,425Net Assets 2015: $385,4252015Assets 2016: $402,511Liabilities 2016: $50Net Assets 2016: $402,4612016Assets 2017: $443,597Liabilities 2017: $240Net Assets 2017: $443,3572017Assets 2018: $474,897Liabilities 2018: $50Net Assets 2018: $474,8472018Assets 2019: $463,416Liabilities 2019: $50Net Assets 2019: $463,3662019Assets 2020: $500,206Liabilities 2020: $886Net Assets 2020: $499,3202020Assets 2021: $866,435Liabilities 2021: $1,505Net Assets 2021: $864,9302021Assets 2022: $1,039,595Liabilities 2022: $1,695Net Assets 2022: $1,037,9002022Assets 2023: $1,153,422Liabilities 2023: $1,674Net Assets 2023: $1,151,7482023Assets 2024: $1,233,688Liabilities 2024: $1,814Net Assets 2024: $1,231,8742024

Highlighted filing

2016

Assets$402,511
Liabilities$50
Net Assets$402,461
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $25,558Expenses 2010: $69,464Net Income 2010: -$43,9062010Revenue 2011: $68,310Expenses 2011: $57,144Net Income 2011: $11,1662011Revenue 2012: $77,793Expenses 2012: $71,035Net Income 2012: $6,7582012Revenue 2013: $32,667Expenses 2013: $52,570Net Income 2013: -$19,9032013Revenue 2014: $48,760Expenses 2014: $63,232Net Income 2014: -$14,4722014Revenue 2015: $34,531Expenses 2015: $55,920Net Income 2015: -$21,3892015Revenue 2016: $59,752Expenses 2016: $60,049Net Income 2016: -$2972016Revenue 2017: $115,314Expenses 2017: $79,863Net Income 2017: $35,4512017Revenue 2018: $178,568Expenses 2018: $126,537Net Income 2018: $52,0312018Revenue 2019: $141,919Expenses 2019: $176,933Net Income 2019: -$35,0142019Revenue 2020: $167,600Expenses 2020: $151,774Net Income 2020: $15,8262020Revenue 2021: $519,131Expenses 2021: $143,352Net Income 2021: $375,7792021Revenue 2022: $355,381Expenses 2022: $163,844Net Income 2022: $191,5372022Revenue 2023: $297,300Expenses 2023: $186,422Net Income 2023: $110,8782023Revenue 2024: $333,630Expenses 2024: $257,815Net Income 2024: $75,8152024

Highlighted filing

2016

Revenue$59,752
Expenses$60,049
Net Income-$297
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$94,235
Mission and Program Overview

Mission

To educate interested parties of the local history & lore in particular "the cobblestone style" of early american construction which is unique to upstate ny.

Program Services

DescriptionGrantsExpenses
OPERATION OF LOCAL MUSEUM - NINE BUILDINGS WITH CONTENTS;CONDUCT TOURS FOR STUDENTS & OTHER INTERESTED PARTIES WHO WANT TO PRESERVE COBBLESTONE STRUCTURES; DISPLAY LOCAL HISTORY & ARTIFACTS$55,884-
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES BOBAFINIPresidentPT$0--
RICHARD REMLEYVice President-$0--
NYLA GAYLORDTreasurer-$0--
SHIRLEY BRIGHT-NEEPERSecretary-$0--
PATRICIA MOIRRISEYSecretary-$0--
MARK BOWERDirector-$0--
WILLIAM LATTINDirector-$0--
GRACE KENTCorrespond Sec-$0--
SUSAN STARKWEATHER-MILLERDirector-$0--
TOM RIVERSDirector-$0--
JOAN PAGEDirector-$0--
MARTY TABERDirector-$0--
DIANE PALMERDirector-$0--
ERIN ANHEIERDirector-$0--
ALAN CAPURSODirector-$0--
IDRIS SALIHDirector-$0--
TONI PLUMMERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cobblestone Society
EIN
16-0979095
Phone
5855899013
Address
PO BOX 363, ALBION, NY 14411

Signing Officer

Name
Nyla Gaylord
Title
Treasurer
Signed
2017-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Patricia Hayles CPA
Address
4107 LAKE RD N, BROCKPORT, NY 14420-1519
Preparer
Patricia Hayles
Phone
5856378340
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Rental of real property $7810”

Other Expenses.1001

“Advertising and Promotion $998”

Other Expenses.1002

“Office Expenses $546”

Other Expenses.1003

“Information Technology $1157”

Other Expenses.1009

“Depreciation $5616”

Other Expenses.1012

“Insurance $7512”

Other Expenses.1

“PROGRAM EXPENSE $3213”

Other Expenses.2

“Telephone $620”

Other Expenses.4

“Bank Service Charges $225”

Other Expenses.5

“Supplies $124”

Other Expenses.6

“Membership Fees $115”

Other Assets.1002

“Furniture and Fixtures - Beginning $3243 Furniture and Fixtures - Ending $2527”

Total Liabilities.1

“Security Deposits - Beginning $0 Security Deposits - Ending $50”

Raw XML Appendix259 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NYLA GAYLORD
IRS990EZ/BooksInCareOfDetail/PhoneNum05855899013
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014389 RIDGE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALBION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014411
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0158348
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0168195
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036887
IRS990EZ/CostOfGoodsSoldAmt02370
IRS990EZ/CostOrOtherBasisExpenseSaleAmt028556
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-297
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07165
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0385425
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0402511
IRS990EZ/FundraisingGrossIncomeAmt06492
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-1700
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-735
IRS990EZ/GrossReceiptsAmt094235
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt01635
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt06515
IRS990EZ/LandAndBuildingsGrp/BOYAmt0223834
IRS990EZ/LandAndBuildingsGrp/EOYAmt0231789
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02385
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0385425
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0402461
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0385425
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0402461
IRS990EZ/OccupancyRentUtltsAndMaintAmt08938
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt122.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt132.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt142.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt152.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt162.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES BOBAFINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD REMLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NYLA GAYLORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHIRLEY BRIGHT-NEEPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICIA MOIRRISEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK BOWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WILLIAM LATTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GRACE KENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SUSAN STARKWEATHER-MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TOM RIVERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JOAN PAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MARTY TABER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12DIANE PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13ERIN ANHEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14ALAN CAPURSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15IDRIS SALIH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16TONI PLUMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CORRESPOND SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03243
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02527
IRS990EZ/OtherChangesInNetAssetsAmt017333
IRS990EZ/OtherExpensesTotalAmt020126
IRS990EZ/OtherRevenueTotalAmt07810
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE INTERESTED PARTIES OF THE LOCAL HISTORY & LORE IN PARTICULAR "THE COBBLESTONE STYLE" OF EARLY AMERICAN CONSTRUCTION WHICH IS UNIQUE TO UPSTATE NY.
IRS990EZ/PrintingPublicationsPostageAmt0265
IRS990EZ/ProgramServiceRevenueAmt05655
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF LOCAL MUSEUM - NINE BUILDINGS WITH CONTENTS;CONDUCT TOURS FOR STUDENTS & OTHER INTERESTED PARTIES WHO WANT TO PRESERVE COBBLESTONE STRUCTURES; DISPLAY LOCAL HISTORY & ARTIFACTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt055884
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023555
IRS990EZ/SaleOfAssetsGrossAmt026856
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03557
IRS990EZ/SpecialEventsNetIncomeLossAmt02935
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt050
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060049
IRS990EZ/TotalProgramServiceExpensesAmt055884
IRS990EZ/TotalRevenueAmt059752
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COBBLESTONESOCIETYMUSEUM.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0167437
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04815
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02791
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06213
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029669
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021319
IRS990ScheduleA/InvestmentIncomeCYPct00.08100
IRS990ScheduleA/InvestmentIncomePYPct00.08640
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013465
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011097
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09082
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05875
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05101
IRS990ScheduleA/OtherIncome509Grp/TotalAmt044620
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74930
IRS990ScheduleA/PublicSupportPY509Pct00.74610
IRS990ScheduleA/PublicSupportTotal509Amt0197106
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066121
IRS990ScheduleA/Total509Grp/TotalAmt0197106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077435
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0263045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL OF REAL PROPERTY $7810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $1157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $5616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $7512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM EXPENSE $3213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone $620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Service Charges $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies $124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Membership Fees $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture and Fixtures - Beginning $3243 Furniture and Fixtures - Ending $2527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Security Deposits - Beginning $0 Security Deposits - Ending $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NYLA GAYLORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COBBLESTONE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0COBB
ReturnHeader/Filer/EIN0160979095
ReturnHeader/Filer/PhoneNum05855899013
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 363
ReturnHeader/Filer/USAddress/CityNm0ALBION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014411
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATRICIA HAYLES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04107 LAKE RD N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROCKPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0144201519
ReturnHeader/PreparerPersonGrp/PhoneNum05856378340
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Hayles
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-23T09:08:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$402,511
Liabilities
$50
Net assets
$402,461
Revenue
$59,752
Expenses
$60,049
Net income
-$297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.33$0.26$0.08
2023Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$0.30$0.19$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.36$0.16$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.86$0.52$0.14$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.17$0.15$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.14$0.18$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.18$0.13$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.12$0.08$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.06$0.06$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.39$0.03$0.06$0.02
2014Summary only. Only limited summary data is available for this year.$0.41$0.00$0.05$0.06$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.03$0.05$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$0.08$0.07$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.41$0.07$0.06$0.01
2010Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.03$0.07$0.04