Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Up$64,612
Up $644 (+1.0%) from 2017
Net Assets
Up$64,612
Up $644 (+1.0%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$14,494
Down $1,245 (-7.9%) from 2017
Expenses
Up$13,668
Up $4,818 (+54%) from 2017
Net Income
Down$826
Down $6,063 (-88%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Sep 19, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $28,978
Mission and Program Overview
Mission
Promote excellence in sauquoit valley central school district and to provide support for the school and community's activities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION PROVIDED ACTIVITIES FOR THE COMMUNITY INCLUDING MOVIE NIGHT IN THE PARK (300 ATTENDEES), BLUE PROJECT MUSICAL PERFORMANCE (650 STUDENTS ATTENDED), THE RUBE GOLDBERG PROJECT (30 STUDENTS ATTENDED), AND A STUDENT TRIP TO SYRACUSE STAGE (37 STUDENTS ATTENDED). | - | $9,674 |
| THE ORGANIZATION PROVIDED BOOKS FOR PRESCHOOL AGED CHILDREN TO PARTICIPATE IN A READING PROGRAM TO ENRICH THE ENJOYMENT OF READING AND STRENGTHEN LEARNING SKILLS PRIOR TO SCHOOL ENROLLMENT. 77 CHILDREN PARTICIPATED IN THE READ TO SUCCEED PROGRAM. 500 PEOPLE PARTICIPATED IN THE ONE BOOK ONE SCHOOL PROJECT, WHICH INVOLVES ALL READING THE SAME MATERIAL. THE ORGANIZATION ALSO PROVIDED YOGA MATS FOR THE SCHOOL FOR 60 STUDENTS. | - | $1,434 |
| SCHOLARSHIPS OF 200 EACH WERE AWARDED TO THREE SAUQUOIT VALLEY HIGH SCHOOL | - | $600 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CLARE FAHY | President | - | $0 | - | - |
| PAUL BROCKETT | Director | - | $0 | - | - |
| LYNN SHAW | Treasurer | - | $0 | - | - |
| MARY JO PARKER | Recording Se | - | $0 | - | - |
| JOANNE EISINGER | Correspondin | - | $0 | - | - |
| KATHY BRIGGS | Director | - | $0 | - | - |
| CAROL DUNLAY | Director | - | $0 | - | - |
| KRISTY CHRISTIAN | Vice Preside | - | $0 | - | - |
| BECKY CANGUIER | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $20,295 | $20,295 | $12,390 | $7,905 |
| Total Events | $20,295 | $20,295 | $12,390 | $7,905 |
Filing and Contact Details
Filer
- Filer Name
- Sauquoit Valley Foundation Inc
- EIN
- 20-8991421
- Phone
- 3157377926
- Address
- 2601 ONEIDA STREET, SAUQUOIT, NY 13456
Signing Officer
- Name
- Paul Brockett
- Title
- Director
- Phone
- 3157945666
- Signed
- 2018-09-19
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Brown & Associates Cpas Pc
- Address
- 258 GENESEE ST STE 505, UTICA, NY 13502-4636
- Preparer
- Margaret G Brown CPA
- Phone
- 3157248244
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office expenses 879 insurance d&o 1,103 business insurance 605 read to succeed program 1,434 scholarships 600 outgoing donations & exp 7,722 scholarships 600 total 12,943”
Form 990-ez, Part I, Line 20
“Net unrealized losses -182”
Form 990-ez, Part III
“Promote excellence in sauquoit valley central school district and to provide support for the school and community's activities.”
Form 990-ez, Part III, Line 28
“The organization provided activities for the community including movie night in the park (300 attendees), blue project musical performance (650 students attended), the rube goldberg project (30 students attended), and a student trip to syracuse stage (37 students attended).”
Form 990-ez, Part III, Line 29
“The organization provided books for preschool aged children to participate in a reading program to enrich the enjoyment of reading and strengthen learning skills prior to school enrollment. 77 children participated in the read to succeed program. 500 people participated in the one book one school project, which involves all reading the same material. The organization also provided yoga mats for the school for 60 students.”
Raw XML Appendix199 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PAUL BROCKETT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3157377926 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2601 ONEIDA ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAUQUOIT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13456 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 63968 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 64612 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1629 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 826 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 725 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 63968 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 64612 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 25891 |
| IRS990EZ/GrossReceiptsAmt | 0 | 28978 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1458 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 63968 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 64612 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 63968 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 64612 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CLARE FAHY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PAUL BROCKETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LYNN SHAW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARY JO PARKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOANNE EISINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KATHY BRIGGS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CAROL DUNLAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KRISTY CHRISTIAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | BECKY CANGUIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | RECORDING SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CORRESPONDIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -182 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12943 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE EXCELLENCE IN SAUQUOIT VALLEY CENTRAL SCHOOL DISTRICT AND TO PROVIDE SUPPORT FOR THE SCHOOL AND COMMUNITY'S ACTIVITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION PROVIDED ACTIVITIES FOR THE COMMUNITY INCLUDING MOVIE NIGHT IN THE PARK (300 ATTENDEES), BLUE PROJECT MUSICAL PERFORMANCE (650 STUDENTS ATTENDED), THE RUBE GOLDBERG PROJECT (30 STUDENTS ATTENDED), AND A STUDENT TRIP TO SYRACUSE STAGE (37 STUDENTS ATTENDED). |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE ORGANIZATION PROVIDED BOOKS FOR PRESCHOOL AGED CHILDREN TO PARTICIPATE IN A READING PROGRAM TO ENRICH THE ENJOYMENT OF READING AND STRENGTHEN LEARNING SKILLS PRIOR TO SCHOOL ENROLLMENT. 77 CHILDREN PARTICIPATED IN THE READ TO SUCCEED PROGRAM. 500 PEOPLE PARTICIPATED IN THE ONE BOOK ONE SCHOOL PROJECT, WHICH INVOLVES ALL READING THE SAME MATERIAL. THE ORGANIZATION ALSO PROVIDED YOGA MATS FOR THE SCHOOL FOR 60 STUDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | SCHOLARSHIPS OF 200 EACH WERE AWARDED TO THREE SAUQUOIT VALLEY HIGH SCHOOL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 9674 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1434 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 600 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 14484 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 11407 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 13668 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 11708 |
| IRS990EZ/TotalRevenueAmt | 0 | 14494 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationTrustInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1629 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1372 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1782 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4150 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23843 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 32776 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1408 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 797 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1096 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 192 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3517 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5646 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5124 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23427 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 34197 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 20295 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 21377 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 41672 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1408 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 797 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1096 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 192 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 24 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3517 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96860 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97880 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 108645 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 27570 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27873 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25209 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4150 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23843 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 108645 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 28978 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 28670 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 26305 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4342 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23867 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 112162 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12390 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 20295 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 20295 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 20295 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 20295 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 7905 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 12390 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 12390 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSES 879 INSURANCE D&O 1,103 BUSINESS INSURANCE 605 READ TO SUCCEED PROGRAM 1,434 SCHOLARSHIPS 600 OUTGOING DONATIONS & EXP 7,722 SCHOLARSHIPS 600 TOTAL 12,943 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NET UNREALIZED LOSSES -182 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROMOTE EXCELLENCE IN SAUQUOIT VALLEY CENTRAL SCHOOL DISTRICT AND TO PROVIDE SUPPORT FOR THE SCHOOL AND COMMUNITY'S ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION PROVIDED ACTIVITIES FOR THE COMMUNITY INCLUDING MOVIE NIGHT IN THE PARK (300 ATTENDEES), BLUE PROJECT MUSICAL PERFORMANCE (650 STUDENTS ATTENDED), THE RUBE GOLDBERG PROJECT (30 STUDENTS ATTENDED), AND A STUDENT TRIP TO SYRACUSE STAGE (37 STUDENTS ATTENDED). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION PROVIDED BOOKS FOR PRESCHOOL AGED CHILDREN TO PARTICIPATE IN A READING PROGRAM TO ENRICH THE ENJOYMENT OF READING AND STRENGTHEN LEARNING SKILLS PRIOR TO SCHOOL ENROLLMENT. 77 CHILDREN PARTICIPATED IN THE READ TO SUCCEED PROGRAM. 500 PEOPLE PARTICIPATED IN THE ONE BOOK ONE SCHOOL PROJECT, WHICH INVOLVES ALL READING THE SAME MATERIAL. THE ORGANIZATION ALSO PROVIDED YOGA MATS FOR THE SCHOOL FOR 60 STUDENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 29 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAUL BROCKETT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3157945666 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-09-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAUQUOIT VALLEY FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAUQ |
| ReturnHeader/Filer/EIN | 0 | 208991421 |
| ReturnHeader/Filer/PhoneNum | 0 | 3157377926 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2601 ONEIDA STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAUQUOIT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 13456 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6A19A01EED95F5630D39712588F6F63F1B2A13EC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6A19A01EED95F5630D39712588F6F63F1B2A13EC |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 209.217.209.94 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-02 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:47:40 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 810960101 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BROWN & ASSOCIATES CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 258 GENESEE ST STE 505 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | UTICA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 135024636 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3157248244 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-09-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARGARET G BROWN CPA |
| ReturnHeader/ReturnTs | 0 | 2018-10-02T14:47:40-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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.
- Assets
- $64,612
- Liabilities
- -
- Net assets
- $64,612
- Revenue
- $14,494
- Expenses
- $13,668
- Net income
- $826
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2019Detailed filing. Detailed filing data is available for this year. | $60.7 | $60.7 | $11.3 | $15.1 | $3.81 | |
| 2018Detailed filing. Detailed filing data is available for this year. | $64.6 | $64.6 | $14.5 | $13.7 | $0.83 | |
| 2017Detailed filing. Detailed filing data is available for this year. | $64.0 | $64.0 | $15.7 | $8.85 | $6.89 | |