2026-08-26T13:41:00-05:00 2025-12-31 141650555 FOSTER & SCHMALKUCHE PC PO BOX 300 GARDINER NY 12525 990EZ 2025-01-01 141708883 BOUGHTON PLACE INC BOUG 8456917578 150 KISOR ROAD HIGHLAND NY 12528 JENNIFER KARL PRESIDENT 8456917578 2026-08-25 1 FREDERICK W SCHMALKUCHE CPAPFS CFP P01264079 8452551813 2025 2025-03-06 01:10:19Z X X BOUGHTONPLACE.ORG X X 130755 X 56470 73810 475 130755 24519 80159 73 16857 121608 9147 274885 0 284032 X 90890 100951 195917 193005 4154 6058 290961 300014 16076 15982 274885 284032 X TO PROMOTE NON-VIOLENT & COMMUNITY ACTIVITIES ORGANIZATION'S EXEMPT PURPOSES INCLUDE COMMUNITY-BUILDING AND NON-VIOLENCE. ACTIVITIES THAT TEACH AND REINFORCE THESE GOALS GENERATE PROGRAM FEES. NUMEROUS PROFESSIONAL TRAININGS, COMMUNITY EVENTS, COMMUNITY BASED SHELTER, PUBLICATIONS ON COMMUNITY AND NON-VIOLENCE DISTRIBUTED. RENTAL OF FACILITIES AND BUILDINGS IS RESTRICTED TO BUILDING COMMUNITY TIES AND FOR EVENTS THAT PROMOTE THE ORGANIZATION'S GOALS. 0 114396 114396 THOMAS CORNELL JR PHD TREASURER 3.00 0 0 0 GLORIA WASLYN VICE PRESIDENT 3.00 0 0 0 JENNIFER KARL PRESIDENT 10.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY THOMAS CORNELL PHD 150 KISOR ROAD HIGHLAND NY 12528 8456917578 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 15595 37266 51003 38993 56470 199327 4955 15600 24038 27106 27413 99112 40879 41495 52355 49901 46396 231026 61429 94361 127396 116000 130279 529465 0 0 0 529465 180 1271 1171 1431 476 4529 180 1271 1171 1431 476 4529 29 122 180 331 61609 95661 128689 117611 130755 534325 0.99090 0.99000 0.00850 0.00930 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: DIVIDENDS. AMOUNT: 43. DESCRIPTION: INTEREST. AMOUNT: 432. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 475. TOTAL TO FORM 990-EZ, LINE 14: 80,159. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 12,935. DESCRIPTION: OTHER EXPENSES. AMOUNT: 67,224. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SMALL TOOLS AND EQUIPMENT. AMOUNT: 1,229. DESCRIPTION: BANK AND FINANCE FEES. AMOUNT: 872. DESCRIPTION: MARKETING. AMOUNT: 4,195. DESCRIPTION: SUPPLIES AND BOOKS. AMOUNT: 1,858. DESCRIPTION: D&O INSURANCE. AMOUNT: 756. DESCRIPTION: EQUIPMENT REPAIRS. AMOUNT: 1,525. DESCRIPTION: FILING FEES. AMOUNT: 125. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 293. DESCRIPTION: WEBSITE. AMOUNT: 4,007. DESCRIPTION: MEETING EXPENSES. AMOUNT: 447. DESCRIPTION: STAYOVER DECORATING SUPPLIES. AMOUNT: 1,341. DESCRIPTION: ARTIST/PERFORMER FEES. AMOUNT: 71. DESCRIPTION: FURNITURE EXPENSE. AMOUNT: 138. TOTAL TO FORM 990-EZ, LINE 16: 16,857. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 900. END OF YEAR AMOUNT: 2,750. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,254. END OF YEAR AMOUNT: 3,298. DESCRIPTION: GIFTS CARDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: SECURITY DEPOSITS PAYABLE. BEG. OF YEAR AMOUNT: 3,700. END OF YEAR AMOUNT: 3,700. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,726. END OF YEAR AMOUNT: 5,202. DESCRIPTION: UNEARNED INCOME. BEG. OF YEAR AMOUNT: 8,650. END OF YEAR AMOUNT: 7,080. THE 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.