2024-11-12T11:35:17-05:00 2023-12-31 141604297 RBT CPAS LLP 11 RACQUET RD NEWBURGH NY 12550 990 2023-01-01 161513692 SMITH PARK OF NEW YORK INC SMIT 8453896499 PO BOX 4994 POUGHKEEPSIE NY 12602 THOMAS HARVEY PRESIDENT 8454521932 2024-11-12 true true DAVIDE DIGENOVA CPA P00955704 8455679000 2024-11-12 2023 2024-10-15 13:58:12Z THOMAS HARVEY PO BOX 4994 POUGHKEEPSIE NY 12602 498042 false X X 1996 NY SMITH PARK OF NEW YORK INC. IS DEVOTED TO THE PRESERVATION AND OPERATION OF CAMP WA WA SEGOWEA, THE PROTECTION OF ITS NATURAL SURROUNDINGS AND HISTORICAL INTEGRITY, AND THE CONTINUATION OF TRADITIONAL RESIDENT CAMPING THAT IMPROVES THE SPIRITUAL, MENTAL, SOCIAL, AND PHYSICAL ATTRIBUTES OF YOUNG PEOPLE IN A SUPPORTIVE COMMUNITY. 16 16 43 80 0 216773 128508 188656 248929 9663 18603 11376 14450 426468 410490 0 0 158076 188450 0 606 184764 157299 342840 345749 83628 64741 601833 711623 0 601833 711623 X SMITH PARK OF NEW YORK INC. IS DEVOTED TO THE PRESERVATION AND OPERATION OF CAMP WA WA SEGOWEA, THE PROTECTION OF ITS NATURAL SURROUNDINGS AND HISTORICAL INTEGRITY, AND THE CONTINUATION OF TRADITIONAL RESIDENT CAMPING THAT IMPROVES THE SPIRITUAL, MENTAL, SOCIAL, AND PHYSICAL ATTRIBUTES OF YOUNG PEOPLE IN A SUPPORTIVE COMMUNITY. false false 223882 248929 FUNDING AND SCHOLARSHIP FOR CHILDREN TO ATTEND CAMP 223882 true true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 0 0 43 true false false false false false false false false X 16 16 false false false false true false false true true false false true true true false false false false false false NY X BETH HODOS 8453896499 PO BOX 4994 POUGHKEEPSIE NY 12602 X THOMAS HARVEY PRESIDENT 3.00 X X 0 0 0 BETH HODOS TREASURER 4.00 X X 0 0 0 LOUISE VAN ALSTYNE SECRETARY 2.00 X X 0 0 0 GEORGIA LOPRESTI MECKES VICE PRESIDE 2.00 X X 0 0 0 SARAH PERKS BOARD MEMBER 4.00 X 0 0 0 MICHAEL BRUNS BOARD MEMBER 6.00 X 0 0 0 JAMES MASTERS BOARD MEMBER 1.00 X 0 0 0 CORI RODRIQUEZ BOARD MEMBER 1.00 X 0 0 0 JOHN DUNN BOARD MEMBER 1.00 X 0 0 0 LOU FALK BOARD MEMBER 1.00 X 0 0 0 KATHLEEN DAVIS BOARD MEMBER 1.00 X 0 0 0 JOHN FISHER BOARD MEMBER 1.00 X 0 0 0 MONIQUE SIMS BOARD MEMBER 1.00 X 0 0 0 INGRID SORIANO BOARD MEMBER 1.00 X 0 0 0 ISAAC GRAVES BOARD MEMBER 1.00 X 0 0 0 PATRICK PAGE BOARD MEMBER 1.00 X 0 0 0 false false false 128508 25954 128508 CAMPER TUITION 248929 248929 248929 11260 11260 14450 14450 14450 14450 94895 87552 7343 7343 7343 410490 248929 33053 173083 93464 79619 15367 8298 7069 2580 2580 14026 11235 2791 606 606 5855 1132 4723 33395 33395 23164 351 22813 PROGRAM SERVICE -FOOD 40169 40169 PROGRAM SERVICE -SUPPLIES 13374 13374 TRANSPORTATION 10310 10310 CONTRACTS 9936 9936 3884 2218 1666 345749 223882 121261 606 262636 63923 54353 380108 284844 267592 601833 711623 0 0 X 338324 415991 263509 295632 601833 711623 601833 711623 64741 45049 X true X false true false X 55172 77862 300980 216773 128508 779295 117958 4164 149842 188656 248929 709549 173130 82026 450822 405429 377437 1488844 26000 8500 23000 57500 26000 8500 23000 57500 1431344 19584 1 28388 18071 25710 91754 19584 1 28388 18071 25710 91754 192714 82027 479210 423500 403147 1580598 0.90560 0.90590 0.06000 0.07000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FILES AN ANNUAL FORM 990 AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, NO FDERAL OR NEW YORK STATE TAXES ARE PAID BY THE ORGANIZATION. THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATIONS WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170 (B)(1)(A)(VI). THE ORGANIZATION ADOPTED THE PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REGARDING ACCOUNTING FOR UNCERTAIN TAX POSITIONS. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS IN ORDER TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NOT SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR FISCAL YEARS PRIOR TO 2020. X 1 25454 X FIRE ALARM 1 500 false false false SCHEDULE M, PAGE 2, PART II FORM 990, SCHEDULE M, PART I, LINE 9, COLUMN (B): AMOUNT REPORTED IS THE NUMBER CONTRIBUTIONS. FORM 990 - ORGANIZATION'S MISSION SMITH PARK OF NEW YORK INC. IS DEVOTED TO THE PRESERVATION AND OPERATION OF CAMP WA WA SEGOWEA, THE PROTECTION OF ITS NATURAL SURROUNDINGS AND HISTORICAL INTEGRITY, AND THE CONTINUATION OF TRADITIONAL RESIDENT CAMPING THAT IMPROVES THE SPIRITUAL, MENTAL, SOCIAL, AND PHYSICAL ATTRIBUTES OF YOUNG PEOPLE IN A SUPPORTIVE COMMUNITY. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS PARTICIPATE IN BOARD AND COMMITTEE WORK, FUND RAISING, WORK PROJECTS RECRUITMENT, AND PROMOTION. FORM 990, PAGE 6, PART VI, LINE 6 THE MEMBERSHIP SHALL CONSIST OF INDIVIDUAL MEMBERS. AN INDIVIDUAL MEMBER IS A PERSON EIGHTEEN (18) YEARS OR OLDER WHO HAS MADE A MEMBERSHIP CONTRIBUTION IN THE REQUIRED AMOUNT AS DETERMINED BY RESOLUTION APPROVED BY A MAJORITY OF THE BOARD OF DIRECTORS. OTHER THAN THE MINIMUM AGE REQUIREMENTS, AND THE PAYMENT OF A MEMBERSHIP CONTRIBUTION, THERE SHALL BE NO DISCRIMINATION FOR OR AGAINST MEMBERSHIP BY REASON OF AGE, GENDER, RACE, NATIONALITY, OCCUPATION, PLACE OF BIRTH OR RESIDENCE. ALL PERSONS WHO MEET THE MEMBERSHIP REQUIREMENTS SHALL BE MEMBERS OF THE CORPORATION FOR A PERIOD OF ONE YEAR COMMENCING ON THE DATE THEIR MEMBERSHIP DUES ARE RECEIVED. THE SECRETARY SHALL KEEP THE NECESSARY MEMBERSHIP RECORDS. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S BOARD WILL RECEIVE A COPY OF THE FORM 990 PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. ALL BOARD MEMBERS WILL HAVE THE OPPORTUNITY TO REVIEW AND ASK QUESTIONS WHICH WILL BE ANSWERED BY THE ORGANIZATION'S OUTSIDE ACCOUNTANT. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST.