Civic Intelligence

The Pawling Record Inc

EIN 81-5196932 • 501(c)3 • Pawling, NY

990-N Coverage

Profile

Literary and Educational

Post Office Box 293Pawling, NY 12564
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$10,521

Up $1,667 (+19%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$10,521

Up $1,667 (+19%) from 2017

Operations

Revenue

Up

$81,488

Up $20,590 (+34%) from 2017

Expenses

Up

$79,821

Up $27,777 (+53%) from 2017

Net Income

Down

$1,667

Down $7,187 (-81%) from 2017

Trend Graphs

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2017: $8,854Net Assets 2017: $8,8542017Assets 2018: $10,521Net Assets 2018: $10,5212018

Highlighted filing

2018

Assets$10,521
Liabilities-
Net Assets$10,521
Open 2018 Filing

Operations Trend

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

$100K$50K$0Revenue 2017: $60,898Expenses 2017: $52,044Net Income 2017: $8,8542017Revenue 2018: $81,488Expenses 2018: $79,821Net Income 2018: $1,6672018

Highlighted filing

2018

Revenue$81,488
Expenses$79,821
Net Income$1,667
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,521
Liabilities
-
Net assets
$10,521
Revenue
$81,488
Expenses
$79,821
Net income
$1,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$10.5$10.5$81.5$79.8$1.67
2017Detailed filing. Detailed filing data is available for this year.$8.85$8.85$60.9$52.0$8.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 6, 2019
Return Version
2018v3.0
Gross Receipts
$81,488
Mission and Program Overview

Mission

Literary and Educational

Program Services

DescriptionGrantsExpenses
Publication and dissemination of a newspaper throughout the local community, 8,000 people benefit$79,821$79,821
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John BurwegerPresidentPT$0--
Jill NorgrenSecretaryPT$0--
Nicholas RobertshawTreasurerPT$0--
Kim FontanaTrusteePT$0--
Marie StewartTrusteePT$0--
Edward LynnTrusteePT$0--
Matt HoganTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
The Pawling Record Inc
EIN
81-5196932
Phone
8458551945
Address
Post Office Box 293, PAWLING, NY 12564

Signing Officer

Name
Nicholas Robertshaw
Title
Treasurer
Signed
2019-06-06
Discuss with paid preparer
Yes

Preparer

Firm
Rusch Associates LLC
Address
PO Box 353, PAWLING, NY 12564
Preparer
Patricia Rusch Belluc
Phone
8458550353
Supplemental Narrative

Additional Explanations

Page 2, Part II, Line 24

“Other Assets - Account Receivable/ Accounts Payable Timing Differences”

Raw XML Appendix138 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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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02399
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02325
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/TotalExpensesAmt079821
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IRS990EZ/TotalRevenueAmt081488
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081474
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060898
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0142386
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