Civic Intelligence

Clinton Abc Program Inc.

990 • Fiscal year 2015 • EIN 23-7296910

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

Organization Profileabetterchanceclintonmv.org
PO Box 139Clinton, NY 13323-0139

(315) 853-6266

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$143,093

Up $14,617 (+11%) from 2014

Net Assets

Up

$141,000

Up $14,085 (+11%) from 2014

Liabilities

Up

$2,093

Up $532 (+34%) from 2014

Revenue And Expenses

Revenue

Down

$103,043

Down $3,059 (-2.9%) from 2014

Expenses

Down

$90,823

Down $11,835 (-12%) from 2014

Net Income

Up

$12,220

Up $8,776 (+255%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $85,971Liabilities 2010: $4,242Net Assets 2010: $81,7292010Assets 2011: $91,249Liabilities 2011: $2,878Net Assets 2011: $88,3712011Assets 2012: $95,092Liabilities 2012: $3,782Net Assets 2012: $91,3102012Assets 2013: $125,075Liabilities 2013: $1,773Net Assets 2013: $123,3022013Assets 2014: $128,476Liabilities 2014: $1,561Net Assets 2014: $126,9152014Assets 2015: $143,093Liabilities 2015: $2,093Net Assets 2015: $141,0002015Assets 2017: $164,314Liabilities 2017: $1,770Net Assets 2017: $162,5442017Assets 2019: $216,112Liabilities 2019: $1,333Net Assets 2019: $214,7792019Assets 2020: $232,878Liabilities 2020: $114Net Assets 2020: $232,7642020

Highlighted filing

2015

Assets$143,093
Liabilities$2,093
Net Assets$141,000
Open 2015 Filing

Operations Trend

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

$200K$150K$100K$50K$0Expenses 2010: $79,4652010Expenses 2011: $81,7442011Expenses 2012: $89,7582012Expenses 2013: $98,9662013Revenue 2014: $106,102Expenses 2014: $102,658Net Income 2014: $3,4442014Revenue 2015: $103,043Expenses 2015: $90,823Net Income 2015: $12,2202015Revenue 2017: $133,476Expenses 2017: $112,992Net Income 2017: $20,4842017Revenue 2019: $151,880Expenses 2019: $129,060Net Income 2019: $22,8202019Revenue 2020: $112,739Expenses 2020: $97,611Net Income 2020: $15,1282020

Highlighted filing

2015

Revenue$103,043
Expenses$90,823
Net Income$12,220
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$108,171
Mission and Program Overview

Mission

None

To provide the opportunity for eight educationally and financially limited minority inner city youths to live in Clinton, NY and attend Clinton Senior High School in a strong college preparation program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$96,675$105,023▲ $8,348
Investments Other Securities$7,906$14,990▲ $7,084
Cash and Non-Interest-Bearing Accounts$13,820$13,784▼ $36
Land, Buildings, and Equipment, Net$5,799$3,634▼ $2,165
Accounts Receivable$1,773$3,083▲ $1,310
Prepaid Expenses and Deferred Charges$2,503$2,579▲ $76
Total Assets$128,476$143,093▲ $14,617
Liabilities
Accounts Payable and Accrued Expenses$1,561$2,093▲ $532
Deferred Revenue$0--
Total Liabilities$1,561$2,093▲ $532
Net Assets / Fund Balance
Unrestricted Net Assets$126,915$141,000▲ $14,085
Total Net Assets Fund Balance$126,915$141,000▲ $14,085
Total Liabilities and Net Assets / Fund Balance$128,476$143,093▲ $14,617

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,634$12,588$16,222
Other Land Buildings$0$1,414$1,414
Other Securities$14,990--
Compensation and Service Providers

Board Members and Trustees

NameTitle
John C CalogeroPresident
Mike DegraggioVice President
Alyssa M HokeBoard Member
Amie JohnsonBoard Member
Ani SojdaBoard Member
Anne RiffleBoard Member
Chris CarboneBoard Member
Don McHarrisBoard Member
Douglas S WaltersBoard Member
Katryna SnowBoard Member
Margaret SteeleBoard Member
Maria TaftBoard Member
Maureen HughesBoard Member
Ryan MahannaBoard Member
Sue HecklauBoard Member
Patricia McHarrisProgram Director
Maureen ScoonesSecretary
Roman C KrupskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,628
Program Service Revenue
$0
Investment Income
$415
Other Revenue
$0
All Other Contributions
$84,195
Change in Net Assets
$12,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,142
Salaries, Compensation, and Employee Benefits$10,681
Total Fundraising Expense$215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$35,700--$35,700
Other Salaries and Wages$9,717--$9,717
Fees for Services Accounting-$9,235-$9,235
Insurance$4,145$1,666-$5,811
Depreciation Depletion$2,165--$2,165
All Other Expenses$1,591$150-$1,741
Other Expenses$1,515--$1,515
Travel$977--$977
Payroll Taxes$964--$964
Office Expenses-$112$215$327
Total Functional Expenses$79,445$11,163$215$90,823
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,128
Fundraising Gross Income$5,128
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$12,862$4,414$734$3,680
Bed & Breakfast$5,825$400-$400
Total Events$18,687$4,814$4,814$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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 A, line 2

“John C. Calogero was the employer of Roman C. Krupski through August 2014.”

Form 990, Part VI, Section B, line 11

“The Form 990 and all supporting schedules is sent electronically to the Board of Directors for their review prior to the filling the forms with the IRS. Any questions regarding the form are addressed at a monthly meeting. After that review, changes, if any, are made to the forms, and then they are filed with the IRS.”

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

“The organization requires all board members to complete annual conflict of interest disclosure statements which are reviewed by the execuative committee.”

Form 990, Part VI, Section C, line 19

“No documents are currently available to the public.”

Filing and Contact Details

Filer

Filer Name
Clinton ABC Program Inc
EIN
23-7296910
Phone
3158536266
Address
PO Box 139, Clinton, NY 13323-0139
Doing Business As
A Better Chance of Clinton & The Mohawk Valley

Signing Officer

Name
John C Calogero
Title
President
Phone
3157242185
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John C Calogero
Formed
1972
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
0

Preparer

Firm
Dermody Burke & Brown CPAs LLC
Address
4350 Middle Settlement Road, New Hartford, NY 13413-5328
Preparer
Alyssa M Hoke
Phone
3157242185
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096675
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105023
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0105792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0129650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt092589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt088045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0513856
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0415
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0349
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01628
IRS990ScheduleA/InvestmentIncomeCYPct00.00320
IRS990ScheduleA/InvestmentIncomePYPct00.00340
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt0513856
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0129650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088045
IRS990ScheduleA/Total509Grp/TotalAmt0513856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt098195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0106102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0129910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt088394
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0515484
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03634
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012588
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016222
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01414
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01414
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt014990
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Proctor & Gamble Company
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03634
IRS990ScheduleD/TotalBookValueSecuritiesAmt014990
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013873
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08448
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05425
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04814
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Bed & Breakfast
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01680
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04814
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0734
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0734
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01800
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02200
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0John C. Calogero was the employer of Roman C. Krupski through August 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 and all supporting schedules is sent electronically to the Board of Directors for their review prior to the filling the forms with the IRS. Any questions regarding the form are addressed at a monthly meeting. After that review, changes, if any, are made to the forms, and then they are filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization requires all board members to complete annual conflict of interest disclosure statements which are reviewed by the execuative committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents are currently available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,093
Liabilities
$2,093
Net assets
$141,000
Revenue
$103,043
Expenses
$90,823
Net income
$12,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.33$1.13$0.98$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.01$2.15$1.52$1.29$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.02$1.63$1.33$1.13$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.02$1.41$1.03$0.91$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.27$1.06$1.03$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.02$1.23$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.04$0.91$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.03$0.88$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.04$0.82$0.79