Civic Intelligence

Sackets Harbor Area Cultural Preservation Foundation Inc

EIN 22-2384956 • 501(c)3 • Sackets Hbr, NY

Profile

Preservation and education about Sackets Harbor culture

PO Box 204Sackets Hbr, NY 13685
Siviq Scores

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

Liabilities / Assets

96th percentile

0.98x

Higher debt load relative to assets than 96% of similar nonprofits.

NTEE A80 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

12.50x

Higher debt load relative to revenue than 99% of similar nonprofits.

NTEE A80 • <$500k nonprofits • Source year 2022

Net Margin

14th percentile

-52%

Higher net margin than 14% of similar nonprofits.

NTEE A80 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

NTEE A80 • <$500k nonprofits • Source year 2022

Asset Growth

29th percentile

-3.9%

Faster asset growth than 29% of similar nonprofits.

NTEE A80 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-91%

Faster revenue growth than 4% of similar nonprofits.

NTEE A80 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$50,854

Down $2,081 (-3.9%) from 2021

Liabilities

Flat

$50,000

Flat from 2021

Net Assets

$854

No earlier filing loaded for comparison.

Revenue

Down

$4,000

Down $41,250 (-91%) from 2021

Expenses

Down

$6,081

Down $39,128 (-87%) from 2021

Net Income

Down

-$2,081

Down $2,122 (-5176%) from 2021

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2020: $152,894Liabilities 2020: $50,0002020Assets 2021: $52,935Liabilities 2021: $50,0002021Assets 2022: $50,854Liabilities 2022: $50,000Net Assets 2022: $8542022

Highlighted filing

2022

Assets$50,854
Liabilities$50,000
Net Assets$854

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2020: $54,655Expenses 2020: $52,149Net Income 2020: $2,5062020Revenue 2021: $45,250Expenses 2021: $45,209Net Income 2021: $412021Revenue 2022: $4,000Expenses 2022: $6,081Net Income 2022: -$2,0812022

Highlighted filing

2022

Revenue$4,000
Expenses$6,081
Net Income-$2,081

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Nov 1, 2022
Return Version
2021v4.1
Gross Receipts
$4,000
Mission and Program Overview

Mission

Preservation and education about Sackets Harbor culture

Program Services

DescriptionGrantsExpenses
Preservation of historic building known as the Stone Hospital which is owned by this organization and education of the public about its history This organization continued to make repairs and maintenance of the building-$3,450
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David W AltieriPresidentPT$0--
Constance BaroneVice President-$0--
Briggs McAndrewsTreasurer-$0--
Karyn CarboneSecretary-$0--
Janet QuinnBoard Member-$0--
Christine EgglestonBoard Member-$0--
Sally DoxtaterBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Sackets Harbor Area Cultural Preservation Foundation Inc
EIN
22-2384956
Phone
3154893642
Address
PO BOX 204, SACKETS HBR, NY 13685

Signing Officer

Name
David W Altieri
Title
President
Phone
3154893642
Signed
2022-11-01
Supplemental Narrative

Additional Explanations

Schedule O:

Part 116 The organization paid 1199 in local property taxes assessed for the building and property The organization paid 70 for an annual fee for a post office box Part 226 Total liabilities The organization owes 50000 to the Sackets Local Development Corporation for a mortgage loan on the building and property EXPLANATION of LATE FILING I am writing on behalf of the Sackets Harbor Area Cultural Preservation Foundation Inc to request a waiver of any penalty that may be imposed for filing a late Form 99EZ return Because our fiscaltax year runs from June 1 to May 31 our Form 990EZ is due on October 15 We had prepared a paper form 990 EZ Schs A O for timely filing before October 15 2022 When we learned that we could only file electronically a volunteer offered to take care of the filing We just learned that it was not filed before the October 15 deadline We are a small all-volunteer organization to which a penalty of 50000 would be a significant drain on our resources We respectfully request that any penalty for late filing be waived We apologize for the mistake If you have any questions please feel free to contact me at 315 489-3642 Thank you for your time and consideration Sincerely David W Altieri President

Raw XML Appendix172 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part 116 The organization paid 1199 in local property taxes assessed for the building and property The organization paid 70 for an annual fee for a post office box Part 226 Total liabilities The organization owes 50000 to the Sackets Local Development Corporation for a mortgage loan on the building and property EXPLANATION of LATE FILING I am writing on behalf of the Sackets Harbor Area Cultural Preservation Foundation Inc to request a waiver of any penalty that may be imposed for filing a late Form 99EZ return Because our fiscaltax year runs from June 1 to May 31 our Form 990EZ is due on October 15 We had prepared a paper form 990 EZ Schs A O for timely filing before October 15 2022 When we learned that we could only file electronically a volunteer offered to take care of the filing We just learned that it was not filed before the October 15 deadline We are a small all-volunteer organization to which a penalty of 50000 would be a significant drain on our resources We respectfully request that any penalty for late filing be waived We apologize for the mistake If you have any questions please feel free to contact me at 315 489-3642 Thank you for your time and consideration Sincerely David W Altieri President
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0David W Altieri
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03154893642
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SACKETS HARBOR AREA CULTURAL PRESERVATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SACK
ReturnHeader/Filer/EIN0222384956
ReturnHeader/Filer/PhoneNum03154893642
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 204
ReturnHeader/Filer/USAddress/CityNm0SACKETS HBR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013685
ReturnHeader/ReturnTs02022-11-01T02:00:06Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0David
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0W Altieri
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

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