Civic Intelligence

Callicoon Depot Inc.

EIN 85-2459619 • 501(c)3 • Callicoon, NY

Pub. 78 Eligible990-N CoverageNTEE S20

Profile

To establish a town square, community commons and visitors center at the site of the callicoon train depot.

PO Box 483Callicoon, NY 12723

www.thecallicoondepot.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

24th percentile

-7.1%

Higher net margin than 24% of similar nonprofits.

NTEE S20 • <$500k nonprofits • Source year 2023

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

NTEE S20 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$2,921

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$2,921

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

$6,693

No earlier filing loaded for comparison.

Expenses

$7,168

No earlier filing loaded for comparison.

Net Income

-$475

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0K$2.0K$1.0K$0Assets 2023: $2,921Net Assets 2023: $2,9212023

Highlighted filing

2023

Assets$2,921
Liabilities-
Net Assets$2,921
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0-$2.0KRevenue 2023: $6,693Expenses 2023: $7,168Net Income 2023: -$4752023

Highlighted filing

2023

Revenue$6,693
Expenses$7,168
Net Income-$475
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,921
Liabilities
-
Net assets
$2,921
Revenue
$6,693
Expenses
$7,168
Net income
-$475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2,921$2,921$6,693$7,168$475
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.0
Gross Receipts
$6,693
Mission and Program Overview

Mission

To establish a town square, community commons and visitors center at the site of the callicoon train depot.

Program Services

DescriptionGrantsExpenses
TO ENCOURAGE TOURISM, PROMOTE DEVELOPMENT, AND IMPROVE THE QUALITY OF LIFE OF THE RESIDENTS AND OPPORTUNITIES FOR EMPLOYMENT FOR THE HAMLET OF CALLICOON AND SURROUNDING REGION.-$7,168
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER WEISSInterim Secr-$0--
EVAN EISENBERGVice Preside-$0--
WENDEE GREENEPresident-$0--
KAITLYN POPLASKITreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Callicoon Depot Inc
EIN
85-2459619
Phone
8454289212
Address
PO BOX 483, CALLICOON, NY 12723

Signing Officer

Name
Kaitlyn Poplaski
Title
Treasurer
Phone
8454289212
Signed
2024-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Waschitz Pavloff CPA Llp
Address
PO BOX 871, MONTICELLO, NY 12701
Preparer
Kaitlyn Poplaski
Phone
8457942200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Reimbursements 2,518 fiscal sponsorship 1,400 total 3,918”

Form 990-ez, Part I, Line 16

“Expenses beautification grant expe 2,747 repairs and mainteance 2,566 supplies 40 fiscal sponsorship 1,260 equipment rental 555 total 7,168”

Form 990-ez, Part III

“To establish a town square, community commons and visitors center at the site of the callicoon train depot.”

Raw XML Appendix120 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0KAITLYN POPLASKI
IRS990EZ/BooksInCareOfDetail/PhoneNum08454289212
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 483
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CALLICOON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012723
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03396
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02921
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02775
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-475
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03396
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02921
IRS990EZ/GrossReceiptsAmt06693
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03396
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02921
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03396
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02921
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER WEISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EVAN EISENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WENDEE GREENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAITLYN POPLASKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0INTERIM SECR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07168
IRS990EZ/OtherRevenueTotalAmt03918
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ESTABLISH A TOWN SQUARE, COMMUNITY COMMONS AND VISITORS CENTER AT THE SITE OF THE CALLICOON TRAIN DEPOT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ENCOURAGE TOURISM, PROMOTE DEVELOPMENT, AND IMPROVE THE QUALITY OF LIFE OF THE RESIDENTS AND OPPORTUNITIES FOR EMPLOYMENT FOR THE HAMLET OF CALLICOON AND SURROUNDING REGION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07168
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07168
IRS990EZ/TotalProgramServiceExpensesAmt07168
IRS990EZ/TotalRevenueAmt06693
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.THECALLICOONDEPOT.ORG/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02775
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48740
IRS990ScheduleA/PublicSupportTotal170Amt02775
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02775
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02775
IRS990ScheduleA/TotalSupportAmt05693
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02918
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENTS 2,518 FISCAL SPONSORSHIP 1,400 TOTAL 3,918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BEAUTIFICATION GRANT EXPE 2,747 REPAIRS AND MAINTEANCE 2,566 SUPPLIES 40 FISCAL SPONSORSHIP 1,260 EQUIPMENT RENTAL 555 TOTAL 7,168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ESTABLISH A TOWN SQUARE, COMMUNITY COMMONS AND VISITORS CENTER AT THE SITE OF THE CALLICOON TRAIN DEPOT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAITLYN POPLASKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08454289212
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALLICOON DEPOT INC
ReturnHeader/Filer/BusinessNameControlTxt0CALL
ReturnHeader/Filer/EIN0852459619
ReturnHeader/Filer/PhoneNum08454289212
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 483
ReturnHeader/Filer/USAddress/CityNm0CALLICOON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012723
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822240084
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WASCHITZ PAVLOFF CPA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 871
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTICELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012701
ReturnHeader/PreparerPersonGrp/PhoneNum08457942200
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAITLYN POPLASKI
ReturnHeader/ReturnTs02024-05-15T14:56:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAITLYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POPLASKI
ReturnHeader/TaxPeriodBeginDt02023-05-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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