Civic Intelligence

Voorheesville Community & School Foundation

990EZ • Fiscal year 2017 • EIN 51-0513205

Jan 01, 2017 to Dec 31, 2017 • Filed on May 16, 2018

Organization ProfileWWW.VCSFOUNDATION.COM
PO Box 523Voorheesville, NY 12186

(518) 765-4312

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

0.83x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

19.98x

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

2017 filings • NTEE T • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-307%

Higher net margin than 9% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2017 filings • NTEE T • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

202%

Faster asset growth than 95% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-76%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$260,898

Up $174,382 (+202%) from 2016

Net Assets

Down

$45,406

Down $33,155 (-42%) from 2016

Liabilities

Up

$215,492

Up $207,537 (+2609%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin9th percentile

Revenue

Down

$10,783

Down $33,338 (-76%) from 2016

Expenses

Down

$43,938

Down $5,043 (-10%) from 2016

Net Income

Down

-$33,155

Down $28,295 (-582%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$300K$200K$100K$0Assets 2010: $90,618Net Assets 2010: $90,6182010Assets 2011: $87,171Liabilities 2011: $02011Assets 2012: $98,136Liabilities 2012: $0Net Assets 2012: $98,1362012Assets 2013: $86,431Liabilities 2013: $02013Assets 2014: $88,789Liabilities 2014: $0Net Assets 2014: $88,7892014Assets 2015: $83,421Liabilities 2015: $0Net Assets 2015: $83,4212015Assets 2016: $86,516Liabilities 2016: $7,955Net Assets 2016: $78,5612016Assets 2017: $260,898Liabilities 2017: $215,492Net Assets 2017: $45,4062017Assets 2018: $56,042Liabilities 2018: $16,369Net Assets 2018: $39,6732018Assets 2019: $69,244Liabilities 2019: $14,599Net Assets 2019: $54,6452019Assets 2020: $65,407Liabilities 2020: $11,966Net Assets 2020: $53,4412020Assets 2021: $59,358Liabilities 2021: $7,865Net Assets 2021: $51,4932021Assets 2022: $47,091Liabilities 2022: $7,865Net Assets 2022: $39,2262022Assets 2023: $36,853Liabilities 2023: $7,8652023Assets 2024: $25,776Liabilities 2024: $0Net Assets 2024: $25,7762024

Highlighted filing

2017

Assets$260,898
Liabilities$215,492
Net Assets$45,406
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$100K$50K$0-$50KRevenue 2010: $56,761Expenses 2010: $39,092Net Income 2010: $17,6692010Revenue 2011: $60,882Expenses 2011: $64,329Net Income 2011: -$3,4472011Revenue 2012: $52,248Expenses 2012: $41,283Net Income 2012: $10,9652012Revenue 2013: $27,096Expenses 2013: $38,801Net Income 2013: -$11,7052013Revenue 2014: $34,444Expenses 2014: $32,086Net Income 2014: $2,3582014Revenue 2015: $37,043Expenses 2015: $42,411Net Income 2015: -$5,3682015Revenue 2016: $44,121Expenses 2016: $48,981Net Income 2016: -$4,8602016Revenue 2017: $10,783Expenses 2017: $43,938Net Income 2017: -$33,1552017Revenue 2018: $28,202Expenses 2018: $33,935Net Income 2018: -$5,7332018Revenue 2019: $32,575Expenses 2019: $17,603Net Income 2019: $14,9722019Revenue 2020: $20,420Expenses 2020: $21,624Net Income 2020: -$1,2042020Revenue 2021: $17,516Expenses 2021: $19,464Net Income 2021: -$1,9482021Revenue 2022: $5,566Expenses 2022: $17,833Net Income 2022: -$12,2672022Revenue 2023: $22,932Expenses 2023: $33,170Net Income 2023: -$10,2382023Revenue 2024: $13,713Expenses 2024: $16,925Net Income 2024: -$3,2122024

Highlighted filing

2017

Revenue$10,783
Expenses$43,938
Net Income-$33,155
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 16, 2018
Return Version
2017v2.2
Gross Receipts
$10,783
Mission and Program Overview

Mission

The foundation was established by local community residents to enhance the educational, cultural and athletic opportunities for the residents of the voorheesville central school district.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION WAS ESTABLISHED BY LOCAL COMMUNITY RESIDENTS TO ENHANCE THE EDUCATIONAL, CULTURAL AND ATHLETIC OPPORTUNITIES FOR RESIDENTS OF THE VOORHEESVILLE CENTRAL SCHOOL DISTRICT.$32,950$0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA CONWAYPresident-$0--
LISA BROWNDirector-$0--
BILL PYKEDirector-$0--
JANNA SHILLINGLAWVice President-$0--
JACQUELINE STAMPALIASecretary-$0--
MARGARET VANDERVORTDirector-$0--
PATRICIA PUTMANTreasurer-$0--
MANU ARNAUDDirector-$0--
GAIL BROWNDirector-$0--
JAMIE CHISMARKDirector-$0--
JERRY PARMENTERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Voorheesville Community & School
EIN
51-0513205
Phone
5187654312
Address
PO BOX 523, VOORHEESVILLE, NY 12186

Signing Officer

Name
Patricia Conway
Title
President
Phone
5187654312
Signed
2018-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Teal Becker & Chiaramonte Cpas Pc
Address
7 WASHINGTON SQUARE, ALBANY, NY 12205
Preparer
Ryan Smith CPA
Phone
5184566663
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income . Amount: 488.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: exempt. Grantee name: voorheesville central school district. Grantee address: 432 new salem road voorheesville, ny 12186. Grantee relationship: none. Amount given: 30,950.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: exempt. Grantee name: classic theater guild. Grantee address: voorheesville voorheesville, ny 12186. Grantee relationship: none. Amount given: 2,000. Total included on form 990-ez, line 10: 32,950.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: community expenses . Amount: 4,335. Description: office expense . Amount: 1,465. Description: insurance . Amount: 962. Description: gala event expense . Amount: 2,666. Total to form 990-ez, line 16: 9,428.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: a/p . Beg. Of year amount: 7,955. End of year amount: 215,492.”

Raw XML Appendix223 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PATRICIA PUTMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05184417959
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 523
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VOORHEESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012186
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt086516
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0260898
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt010295
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-33155
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01560
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086516
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0260898
IRS990EZ/GrantsAndSimilarAmountsPaidAmt032950
IRS990EZ/GrossReceiptsAmt010783
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078561
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045406
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078561
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045406
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA CONWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL PYKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANNA SHILLINGLAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACQUELINE STAMPALIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARGARET VANDERVORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PATRICIA PUTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MANU ARNAUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GAIL BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JAMIE CHISMARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JERRY PARMENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09428
IRS990EZ/OtherRevenueTotalAmt0488
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION WAS ESTABLISHED BY LOCAL COMMUNITY RESIDENTS TO ENHANCE THE EDUCATIONAL, CULTURAL AND ATHLETIC OPPORTUNITIES FOR THE RESIDENTS OF THE VOORHEESVILLE CENTRAL SCHOOL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION WAS ESTABLISHED BY LOCAL COMMUNITY RESIDENTS TO ENHANCE THE EDUCATIONAL, CULTURAL AND ATHLETIC OPPORTUNITIES FOR RESIDENTS OF THE VOORHEESVILLE CENTRAL SCHOOL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032950
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07955
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0215492
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt043938
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt010783
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VCSFOUNDATION.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0152170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0488
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0308
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01317
IRS990ScheduleA/InvestmentIncomeCYPct00.00860
IRS990ScheduleA/InvestmentIncomePYPct00.00630
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99140
IRS990ScheduleA/PublicSupportPY509Pct00.99370
IRS990ScheduleA/PublicSupportTotal509Amt0152170
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026788
IRS990ScheduleA/Total509Grp/TotalAmt0152170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027096
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0153487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME . AMOUNT: 488.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: EXEMPT. GRANTEE NAME: VOORHEESVILLE CENTRAL SCHOOL DISTRICT. GRANTEE ADDRESS: 432 NEW SALEM ROAD VOORHEESVILLE, NY 12186. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 30,950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: EXEMPT. GRANTEE NAME: CLASSIC THEATER GUILD. GRANTEE ADDRESS: VOORHEESVILLE VOORHEESVILLE, NY 12186. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 2,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 32,950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: COMMUNITY EXPENSES . AMOUNT: 4,335. DESCRIPTION: OFFICE EXPENSE . AMOUNT: 1,465. DESCRIPTION: INSURANCE . AMOUNT: 962. DESCRIPTION: GALA EVENT EXPENSE . AMOUNT: 2,666. TOTAL TO FORM 990-EZ, LINE 16: 9,428.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: A/P . BEG. OF YEAR AMOUNT: 7,955. END OF YEAR AMOUNT: 215,492.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA CONWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05187654312
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VOORHEESVILLE COMMUNITY & SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0VOOR
ReturnHeader/Filer/EIN0510513205
ReturnHeader/Filer/PhoneNum05187654312
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 523
ReturnHeader/Filer/USAddress/CityNm0VOORHEESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012186
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId013BD8BA07D4F82786AAB64075E4AD0343DF7988A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FA96CFB5F89A84E769BDC34D6D5B26F52EEE60CA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.109.51.149
ReturnHeader/FilingSecurityInformation/IPDt02018-05-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:11:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141624930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TEAL BECKER & CHIARAMONTE CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 WASHINGTON SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012205
ReturnHeader/PreparerPersonGrp/PhoneNum05184566663
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN SMITH CPA
ReturnHeader/ReturnTs02018-06-13T13:26:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,898
Liabilities
$215,492
Net assets
$45,406
Revenue
$10,783
Expenses
$43,938
Net income
-$33,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.14$0.17$0.03
2023Summary only. Only limited summary data is available for this year.$0.37$0.08$0.23$0.33$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.08$0.39$0.06$0.18$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.08$0.51$0.18$0.19$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.12$0.53$0.20$0.22$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.15$0.55$0.33$0.18$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.16$0.40$0.28$0.34$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.61$2.15$0.45$0.11$0.44$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.08$0.79$0.44$0.49$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.37$0.42$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.34$0.32$0.02
2013Summary only. Only limited summary data is available for this year.$0.86$0.00$0.27$0.39$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.52$0.41$0.11
2011Summary only. Only limited summary data is available for this year.$0.87$0.00$0.61$0.64$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.91$0.57$0.39$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits