Civic Intelligence

Schoharie County Rural Preservation Corp

EIN 22-2580730 • 501(c)3 • Cobleskill, NY

Profile

Schoharie County Rural Preservation Corp. operates for the purpose of providing housing services to households with an income range of very low to moderate. These housing services include technical assistance to individuals seeking home mortgages, home financial assistance, rental assistance, homeowner repairs, etc.

PO Box 168Cobleskill, NY 12043

n/A

Siviq Scores

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

Liabilities / Assets

26th percentile

0.06x

Higher debt load relative to assets than 26% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

17th percentile

0.09x

Higher debt load relative to revenue than 17% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2025

Net Margin

68th percentile

6.3%

Higher net margin than 68% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

57th percentile

$89,934

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

NTEE L • $1M-$5M nonprofits • Source year 2025

Asset Growth

70th percentile

3.0%

Faster asset growth than 70% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

66th percentile

7.9%

Faster revenue growth than 66% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$1,598,352

Up $46,622 (+3.0%) from 2024

Liabilities

Down

$91,309

Down $18,602 (-17%) from 2024

Net Assets

Up

$1,507,043

Up $65,224 (+4.5%) from 2024

Revenue

Up

$1,034,679

Up $75,662 (+7.9%) from 2024

Expenses

Up

$969,455

Up $115,300 (+13%) from 2024

Net Income

Down

$65,224

Down $39,638 (-38%) from 2024

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $720,382Liabilities 2011: $157,910Net Assets 2011: $562,4722011Assets 2012: $748,231Liabilities 2012: $177,246Net Assets 2012: $570,9852012Assets 2013: $697,544Liabilities 2013: $141,203Net Assets 2013: $556,3412013Assets 2014: $690,341Liabilities 2014: $124,211Net Assets 2014: $566,1302014Assets 2015: $927,553Liabilities 2015: $270,613Net Assets 2015: $656,9402015Assets 2016: $858,536Liabilities 2016: $102,656Net Assets 2016: $755,8802016Assets 2017: $899,284Liabilities 2017: $88,060Net Assets 2017: $811,2242017Assets 2018: $1,024,573Liabilities 2018: $181,266Net Assets 2018: $843,3072018Assets 2019: $1,084,868Liabilities 2019: $201,064Net Assets 2019: $883,8042019Assets 2020: $1,071,319Liabilities 2020: $110,028Net Assets 2020: $961,2912020Assets 2021: $1,180,622Liabilities 2021: $60,384Net Assets 2021: $1,120,2382021Assets 2022: $1,390,108Liabilities 2022: $164,640Net Assets 2022: $1,225,4682022Assets 2023: $1,437,184Liabilities 2023: $100,227Net Assets 2023: $1,336,9572023Assets 2024: $1,551,730Liabilities 2024: $109,911Net Assets 2024: $1,441,8192024Assets 2025: $1,598,352Liabilities 2025: $91,309Net Assets 2025: $1,507,0432025

Highlighted filing

2025

Assets$1,598,352
Liabilities$91,309
Net Assets$1,507,043

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $360,849Expenses 2011: $345,268Net Income 2011: $15,5812011Revenue 2012: $452,399Expenses 2012: $458,887Net Income 2012: -$6,4882012Revenue 2013: $353,072Expenses 2013: $367,716Net Income 2013: -$14,6442013Revenue 2014: $513,843Expenses 2014: $504,054Net Income 2014: $9,7892014Revenue 2015: $1,350,409Expenses 2015: $1,259,599Net Income 2015: $90,8102015Revenue 2016: $644,071Expenses 2016: $545,131Net Income 2016: $98,9402016Revenue 2017: $506,382Expenses 2017: $451,038Net Income 2017: $55,3442017Revenue 2018: $535,652Expenses 2018: $503,569Net Income 2018: $32,0832018Revenue 2019: $529,433Expenses 2019: $488,936Net Income 2019: $40,4972019Revenue 2020: $507,515Expenses 2020: $430,028Net Income 2020: $77,4872020Revenue 2021: $604,769Expenses 2021: $445,822Net Income 2021: $158,9472021Revenue 2022: $889,837Expenses 2022: $784,607Net Income 2022: $105,2302022Revenue 2023: $848,469Expenses 2023: $736,980Net Income 2023: $111,4892023Revenue 2024: $959,017Expenses 2024: $854,155Net Income 2024: $104,8622024Revenue 2025: $1,034,679Expenses 2025: $969,455Net Income 2025: $65,2242025

Highlighted filing

2025

Revenue$1,034,679
Expenses$969,455
Net Income$65,224

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.09$1.51$1.03$0.97$0.07
2024Summary only. Only limited summary data is available for this year.$1.55$0.11$1.44$0.96$0.85$0.10
2023Summary only. Only limited summary data is available for this year.$1.44$0.10$1.34$0.85$0.74$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.16$1.23$0.89$0.78$0.11
2021Summary only. Only limited summary data is available for this year.$1.18$0.06$1.12$0.60$0.45$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.11$0.96$0.51$0.43$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.20$0.88$0.53$0.49$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.18$0.84$0.54$0.50$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.09$0.81$0.51$0.45$0.06
2016Summary only. Only limited summary data is available for this year.$0.86$0.10$0.76$0.64$0.55$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.27$0.66$1.35$1.26$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.12$0.57$0.51$0.50$0.01
2013Summary only. Only limited summary data is available for this year.$0.70$0.14$0.56$0.35$0.37$0.01
2012Summary only. Only limited summary data is available for this year.$0.75$0.18$0.57$0.45$0.46$0.01
2011Summary only. Only limited summary data is available for this year.$0.72$0.16$0.56$0.36$0.35$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$1,115,887
Mission and Program Overview

Mission

Schoharie County Rural Preservation Corp. operates for the purpose of providing housing services to households with an income range of very low to moderate. These housing services include technical assistance to individuals seeking home mortgages, home financial assistance, rental assistance, homeowner repairs, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$573,397$575,572▲ $2,175
Cash and Non-Interest-Bearing Accounts$519,143$472,172▼ $46,971
Land, Buildings, and Equipment, Net$343,745$339,956▼ $3,789
Accounts Receivable$43,013$147,996▲ $104,983
Other Notes and Loans Receivable, Net$45,704$33,009▼ $12,695
Prepaid Expenses and Deferred Charges$19,055$21,047▲ $1,992
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,551,730$1,598,352▲ $46,622
Other Assets Total$7,673$8,600▲ $927
Liabilities
Deferred Revenue$60,068$50,922▼ $9,146
Accounts Payable and Accrued Expenses$42,170$31,787▼ $10,383
Other Liabilities$6,842$8,600▲ $1,758
Mortgage Notes Payable Secured by Investment Property$831--
Total Liabilities$109,911$91,309▼ $18,602
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,441,819$1,507,043▲ $65,224
Total Net Assets Fund Balance$1,441,819$1,507,043▲ $65,224
Total Liabilities and Net Assets / Fund Balance$1,551,730$1,598,352▲ $46,622

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$232,836$377,694$610,530
Leasehold Improvements$106,632$208,695$315,327
Equipment$488$9,486$9,974
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ronald S Filmer JrExecutive DirectorFT$89,934$89,934

Board Members and Trustees

NameTitle
Norine HodgesChairperson
Erynne Ansel-mccabeVice-Chair
Michelle HolidayDirector
Rose ChaseExecutive Director
Alexander MackaySecretary
Wanda KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$588,704
Program Service Revenue
$410,536
Investment Income
$22,977
Other Revenue
$12,462
Change in Net Assets
$65,224

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,034,679
Revenue Not Reported on Form 990
$81,208
Total Revenue per Audited Statements
$1,115,887
Total Revenue per Form 990
$1,034,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$593,634
Salaries, Compensation, and Employee Benefits$375,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,961$167,733-$204,694
Current Officers, Directors, Trustees, and Key Employees$44,114$45,820-$89,934
Other Employee Benefits$15,715$19,310-$35,025
Office Expenses$1,686$26,802-$28,488
All Other Expenses$4,323$19,685-$24,008
Pension Plan Contributions$6,818$16,636-$23,454
Payroll Taxes$6,202$16,512-$22,714
Depreciation Depletion-$11,171-$11,171
Insurance$2,695$5,772-$8,467
Other Expenses$62,351$8,227-$8,227
Travel$869$6,714-$7,583
Fees for Services Other-$7,500-$7,500
Fees for Services Accounting$2,400--$2,400
Interest-$32-$32
Total Functional Expenses$605,091$364,364$0$969,455

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,050,663
Expenses per Audited Statements$969,455
Total Expenses per Form 990$969,455
Expenses Not Reported on Form 990$81,208
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$8,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
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 11B

It is the policy of Schoharie County Rural Preservation Corp. to have the organization's management and Board of Directors review the 990 Form upon completion by the auditor and before submitting to the IRS.This can be accomplished through disseminating the reports via mail or by reviewing them at a Board meeting. Upon completion of review, two officers will need to sign the Form 990 before mailing to the IRS or any other agency receiving the report.

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

Board members and senior staff will annually disclose and promptly update any disclosures previously made on an Annual Conflict Disclosure Questionnaire Form provided by the Organization that requests them to identify their interests that could give rise to conflicts or interest, such as a list of family members, substantial business or investment holdings, and other transactions or affiliations with businesses and other organizations or those of family members as well as other nonprofit organizations.

Form 990, Part VI, Section B, Line 15B

Annual adjustments to compensation shall be negotiated to take into account rises in the cost of living, increases in qualification and experience levels, changes in scope of duties to be performed, meritorious performance duties, and the fiscal capacity of the organization.The review will take into account the accomplishment of the DHCR objectives, the management of programs, the management of apartment units and the compensation of other, similar organizations (preferably RPC's); if available.

Form 990, Part VI, Section C, Line 19

It is the policy of Schoharie County Rural Preservation Corp. to have transparency and accountability by making full and accurate information about its mission, activities, finance and governance publicly available.To achieve this, the SCRPC will have a policy of making available to the public, upon request, its Form 1023, Form 990, Conflict of Interest, Annual Audit, and Annual Report.If the Agency receives a freedom of information request (FOIL) it will be handled by the records management officer; who will be the Executive Director. The Agency will follow NYS FOIL laws. The law states that you have five days to provide a statement of acknowledgement of the request and provide a "reasonable" estimate of when all items that will be released will be made available. In the event that the items which the SCRPC has determined to release cannot be delivered within 20 business days following the five day acknowledgement period, the SCRPC must provide (1) an explanation as to why it cannot grant the request within 20 business days and (2) a date certain, within a reasonable period when the request will be granted.If the records management officer needs assistance in determining what to do with a FOIL request, he/she should contact the records officer of NYS and or an attorney.

Filing and Contact Details

Filer

Filer Name
Schoharie County Rural Preservation Corp
EIN
22-2580730
Phone
5182347604
Address
PO BOX 168, COBLESKILL, NY 12043

Signing Officer

Name
Rose Chase
Title
Executive Director
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
4

Preparer

Firm
Mostert Manzanero & Scott LLP
Address
4 Associate Dr, Oneonta, NY 13820
Preparer
Anthony T Manzanero
Phone
6074328700
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

SCRPC reviews the components of revenues, gains, and other support and analyzes whether the position that SCRPC takes with regard to a particular item of income would meet the definition of an uncertain tax position under U.S. GAAP. SCRPC files information returns in the U.S. Federal and New York State jurisdiction. The tax years that remain subject to examination by taxing authorities are generally the previous three years.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

rental expenses $81208

Part XII, Line 2D: Other expenses and losses per audited F/S

Rental expense netted against income $81208

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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01115887
IRS990/GrossRentsGrp/RealAmt072752
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05772
IRS990/InsuranceGrp/ProgramServicesAmt02695
IRS990/InsuranceGrp/TotalAmt08467
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt032
IRS990/InterestGrp/TotalAmt032
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt022977
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022977
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0595875
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0343745
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0339956
IRS990/LandBldgEquipCostOrOtherBssAmt0935831
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt081208
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Schoharie County Rural Preservation Corp. operates for the purpose of providing housing services to households with an income range of very low to moderate. These housing services include technical assistance to individuals seeking home mortgages, home financial assistance, rental assistance, homeowner repairs, etc.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0831
IRS990/NetAssetsOrFundBalancesBOYAmt01441819
IRS990/NetAssetsOrFundBalancesEOYAmt01507043
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-8456
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-8456
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01441819
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01507043
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026802
IRS990/OfficeExpensesGrp/ProgramServicesAmt01686
IRS990/OfficeExpensesGrp/TotalAmt028488
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07673
IRS990/OtherAssetsTotalGrp/EOYAmt08600
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019310
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015715
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035025
IRS990/OtherExpensesGrp/Desc0PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE EXPENSE
IRS990/OtherExpensesGrp/Desc2CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc3REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18227
IRS990/OtherExpensesGrp/ProgramServicesAmt0420957
IRS990/OtherExpensesGrp/ProgramServicesAmt162351
IRS990/OtherExpensesGrp/TotalAmt0420957
IRS990/OtherExpensesGrp/TotalAmt162351
IRS990/OtherExpensesGrp/TotalAmt212450
IRS990/OtherExpensesGrp/TotalAmt38227
IRS990/OtherLiabilitiesGrp/BOYAmt06842
IRS990/OtherLiabilitiesGrp/EOYAmt08600
IRS990/OtherRevenueMiscGrp/Desc0LEASE INTEREST
IRS990/OtherRevenueMiscGrp/Desc1LEASE PAYMENTS COLLECTED
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01705
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112946
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt26267
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01705
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112946
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26267
IRS990/OtherRevenueTotalAmt020918
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0167733
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036961
IRS990/OtherSalariesAndWagesGrp/TotalAmt0204694
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt045704
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt033009
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016512
IRS990/PayrollTaxesGrp/ProgramServicesAmt06202
IRS990/PayrollTaxesGrp/TotalAmt022714
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016636
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06818
IRS990/PensionPlanContributionsGrp/TotalAmt023454
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019055
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021047
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING VOUCHER ADMIN FEE
IRS990/ProgramServiceRevenueGrp/Desc2RECOUPMENT
IRS990/ProgramServiceRevenueGrp/Desc3USDA CLEANING FEE
IRS990/ProgramServiceRevenueGrp/Desc4USDA MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032108
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1289597
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt373831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1289597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt373831
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0515454
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016509
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0533557
IRS990/PYOtherRevenueAmt025215
IRS990/PYProgramServiceRevenueAmt0401839
IRS990/PYRevenuesLessExpensesAmt0104862
IRS990/PYSalariesCompEmpBnftPaidAmt0320598
IRS990/PYTotalExpensesAmt0854155
IRS990/PYTotalRevenueAmt0959017
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt065224
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-8456
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0416731
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0573397
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0575572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0588704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0515454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0453038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0499962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0193876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02251034
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03084
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046855
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02360934
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06842
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01936
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05692
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt034869
IRS990ScheduleA/OtherIncome170Grp/TotalAmt055606
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95650
IRS990ScheduleA/PublicSupportPY170Pct00.94810
IRS990ScheduleA/PublicSupportTotal170Amt02251034
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0588704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0515454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0453038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0499962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0193876
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02251034
IRS990ScheduleA/TotalSupportAmt02353495
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0232836
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0377694
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0610530
IRS990ScheduleD/EquipmentGrp/BookValueAmt0488
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09486
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09974
IRS990ScheduleD/ExpensesNotReportedAmt081208
IRS990ScheduleD/ExpensesSubtotalAmt0969455
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0106632
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0208695
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0315327
IRS990ScheduleD/OtherExpensesIncludedAmt081208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt081208
IRS990ScheduleD/RevenueNotReportedAmt081208
IRS990ScheduleD/RevenueSubtotalAmt01034679
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCRPC reviews the components of revenues, gains, and other support and analyzes whether the position that SCRPC takes with regard to a particular item of income would meet the definition of an uncertain tax position under U.S. GAAP. SCRPC files information returns in the U.S. Federal and New York State jurisdiction. The tax years that remain subject to examination by taxing authorities are generally the previous three years.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1rental expenses $81208
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSE NETTED AGAINST INCOME $81208
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0339956
IRS990ScheduleD/TotalExpensesPerForm990Amt0969455
IRS990ScheduleD/TotalLiabilityAmt08600
IRS990ScheduleD/TotalRevenuePerForm990Amt01034679
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01115887
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01050663
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0It is the policy of Schoharie County Rural Preservation Corp. to have the organization's management and Board of Directors review the 990 Form upon completion by the auditor and before submitting to the IRS.This can be accomplished through disseminating the reports via mail or by reviewing them at a Board meeting. Upon completion of review, two officers will need to sign the Form 990 before mailing to the IRS or any other agency receiving the report.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members and senior staff will annually disclose and promptly update any disclosures previously made on an Annual Conflict Disclosure Questionnaire Form provided by the Organization that requests them to identify their interests that could give rise to conflicts or interest, such as a list of family members, substantial business or investment holdings, and other transactions or affiliations with businesses and other organizations or those of family members as well as other nonprofit organizations.

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