2025-11-10T11:55:25-05:00 2024-12-31 383800437 Simply Business Inc 470 Aaron Ct Kingston NY 12401 990EZ 2024-01-01 141708883 Boughton Place Inc % Jennifer Karl BOUG 8456917578 150 Kisor Road Highland NY 12528 JENNIFER KARL President 8456917578 2025-07-29 false true LYNN FORMICA CPA P00445649 8453394117 2025-11-10 2024 2025-03-06 01:10:19Z X X Boughtonplace.org X X 117611 X 42833 73347 1431 117611 21858 71867 359 19469 113553 4058 270526 301 274885 X 85475 95044 198613 195917 0 0 284088 290961 13562 16076 270526 274885 To promote non-violent & community activ Organizations exempt purposes include community-building and non-violence. Activities that teach and reinforce these goals generate program fees. 0 Numerous professional trainings, community events, community based shelter, publications on community and non-violence distributed. 0 Rental of facilities and buildings is restricted to building community ties, and for events that promote the organizations goals. 0 0 Thomas Cornell Treasurer 4.23 0 0 0 Lexi Langley Office Manager 5.00 0 0 0 Gloria Waslyn Vice President 3.08 0 0 0 Jennifer Karl President 4.62 0 0 0 false false false false false false false false false NY Thomas Cornell PHD 150 Kisor Road Highland NY 12528 8456917578 false false false false false false false false false false false NONE NONE true X 31804 15595 37266 51003 38993 174661 3895 4955 15600 24038 27106 75594 14083 40879 41495 52355 49901 198713 49782 61429 94361 127396 116000 448968 0 0 0 0 0 0 448968 155 180 1271 1171 1431 4208 155 180 1271 1171 1431 4208 29 122 180 331 49937 61609 95661 128689 117611 453507 0.99000 0.99260 0.01000 0.01000 X Description of other expenses Part I line 16 Description AmountSmall tools and equipment 927Bank and finance fees 805Marketing 5,019Supplies and books 2,541D & O insurance 756Equipment repairs 1,521Program expense 19Filing fees 125Other expenses 40Contribution/BP 98Website 1,269Meeting expenses 451Stayover_decorating supplies 1,389Artist/Performer fees 900Depreciation 3,219Furniture expense 390 Other changes in net assets or fund balances Part I line 20 Description AmountPrior period adjustment 301$301 was adjusted to the opening balance net assets in order to reconcile the books to the tax return. Description of total liabilities Part II line 26 Category Beginning of Year End of YearSecurity Deposits 3,700 3,700Accounts payable 4,330 3,726Unearned income 5,332 8,650Reconcilation 200 0