Civic Intelligence

Clinton Abc Program Inc.

990 • Fiscal year 2016 • EIN 23-7296910

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 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

$142,233

Up $13,757 (+11%) from 2014

Net Assets

Up

$137,996

Up $11,081 (+8.7%) from 2014

Liabilities

Up

$4,237

Up $2,676 (+171%) from 2014

Revenue And Expenses

Revenue

Down

$86,136

Down $19,966 (-19%) from 2014

Expenses

Down

$90,084

Down $12,574 (-12%) from 2014

Net Income

Down

-$3,948

Down $7,392 (-215%) 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 2016: $142,233Liabilities 2016: $4,237Net Assets 2016: $137,9962016Assets 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

2016

Assets$142,233
Liabilities$4,237
Net Assets$137,996
Open 2016 Filing

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $79,4652010Expenses 2011: $81,7442011Expenses 2012: $89,7582012Expenses 2013: $98,9662013Revenue 2014: $106,102Expenses 2014: $102,658Net Income 2014: $3,4442014Revenue 2016: $86,136Expenses 2016: $90,084Net Income 2016: -$3,9482016Revenue 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

2016

Revenue$86,136
Expenses$90,084
Net Income-$3,948
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$89,279
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$105,023$101,702▼ $3,321
Investments Other Securities$14,990$21,444▲ $6,454
Cash and Non-Interest-Bearing Accounts$13,784$14,182▲ $398
Prepaid Expenses and Deferred Charges$2,579$2,585▲ $6
Land, Buildings, and Equipment, Net$3,634$2,218▼ $1,416
Accounts Receivable$3,083$102▼ $2,981
Total Assets$143,093$142,233▼ $860
Liabilities
Accounts Payable and Accrued Expenses$2,093$4,237▲ $2,144
Total Liabilities$2,093$4,237▲ $2,144
Net Assets / Fund Balance
Unrestricted Net Assets$141,000$137,996▼ $3,004
Total Net Assets Fund Balance$141,000$137,996▼ $3,004
Total Liabilities and Net Assets / Fund Balance$143,093$142,233▼ $860

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,218$14,004$16,222
Other Land Buildings$0$1,414$1,414
Other Securities$21,444--
Compensation and Service Providers

Board Members and Trustees

NameTitle
John C CalogeroPresident/Treasurer
Mike DegraggioVice President
Amie JohnsonBoard Member
Anne RiffleBoard Member
Benjamin HirshfieldBoard Member
Chris CarboneBoard Member
Douglas S WaltersBoard Member
James SojdaBoard Member
Jeffrey LandryBoard Member
Katryna SnowBoard Member
Kelly LandryBoard Member
Laura Lee SmithBoard Member
Maureen HughesBoard Member
Miquel GrimmBoard Member
Ani SojdaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$85,556
Program Service Revenue
$0
Investment Income
$580
Other Revenue
$0
All Other Contributions
$71,461
Change in Net Assets
$-3,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,156
Salaries, Compensation, and Employee Benefits$7,928
Total Fundraising Expense$369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$33,421--$33,421
Fees for Services Accounting-$14,788-$14,788
Other Salaries and Wages$7,229--$7,229
Insurance$4,262$1,658-$5,920
Travel$1,671--$1,671
All Other Expenses$1,574--$1,574
Other Expenses$1,442--$1,442
Depreciation Depletion$1,416--$1,416
Payroll Taxes$699--$699
Office Expenses-$190$369$559
Fees for Service Investment Mgmnt Fees-$52-$52
Total Functional Expenses$73,027$16,688$369$90,084
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,143
Fundraising Gross Income$3,143
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$11,123$3,111$181$2,930
Bed & Breakfast$2,150---
Total Events$13,273$3,111$3,111$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 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/Treasurer
Phone
3157242185
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John C Calogero
Formed
1972
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Dermody Burke & Brown CPAs LLC
Address
4350 Middle Settlement Road, New Hartford, NY 13413-5328
Preparer
Jennifer A Kerr
Phone
3157242185
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01858
IRS990ScheduleA/InvestmentIncomeCYPct00.00360
IRS990ScheduleA/InvestmentIncomePYPct00.00320
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99640
IRS990ScheduleA/PublicSupportPY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal509Amt0510700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0129650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092589
IRS990ScheduleA/Total509Grp/TotalAmt0510700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt098195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0106102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0129910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092883
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0512558
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02218
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014004
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016222
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01414
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01414
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt021444
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Proctor & Gamble Company
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02218
IRS990ScheduleD/TotalBookValueSecuritiesAmt021444
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010162
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08012
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02150
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03111
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Bed & Breakfast
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01343
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03111
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0181
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0181
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01387
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01387
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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/ExplanationTxt1The organization requires all board members to complete annual conflict of interest disclosure statements which are reviewed by the execuative committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents are currently available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0143093
IRS990/TotalAssetsEOYAmt0142233
IRS990/TotalAssetsGrp/BOYAmt0143093
IRS990/TotalAssetsGrp/EOYAmt0142233
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt085556
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0369
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016688
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073027
IRS990/TotalFunctionalExpensesGrp/TotalAmt090084
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02093
IRS990/TotalLiabilitiesEOYAmt04237
IRS990/TotalLiabilitiesGrp/BOYAmt02093
IRS990/TotalLiabilitiesGrp/EOYAmt04237
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0141000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0137996
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$142,233
Liabilities
$4,237
Net assets
$137,996
Revenue
$86,136
Expenses
$90,084
Net income
-$3,948
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
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.04$1.38$0.86$0.90$0.04
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