STEM ALLIANCE OF LARCHMONT-MAMARONECK INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: STEM ALLIANCE OF LARCHMONT-MAMARONECK INC (EIN 46-0973552)
Tax period: 2024-09-01 to 2025-08-31
Filed: 2026-07-06
IRS object ID: 202621879349301102
Schema version: 2024v5.5
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-07-06T09:32:31-05:00	ReturnTs
Tax Period End	2025-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390974031	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WEGNER CPAS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	230 PARK AVE FL 3	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	101690005	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	460973552	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STEM ALLIANCE OF LARCHMONT-	BusinessNameLine1Txt
Business Name Line2	MAMARONECK INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	STEM	BusinessNameControlTxt
Phone	9144191733	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 528	AddressLine1Txt
City	LARCHMONT	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10538	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARGARET KAUFER	PersonNm
Person Title	PRESIDENT/ CHIEF VISIONARY OFFICER	PersonTitleTxt
Phone	9144191733	PhoneNum
Signature	2026-07-02	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	YIGIT UCTUM CPA	PreparerPersonNm
PTIN	P01269549	PTIN
Phone	2125511724	PhoneNum
Preparation	2026-06-30	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	STEM ALLIANCE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	MARGARET KAUFER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 528	AddressLine1Txt
City	LARCHMONT	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10538	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,891,252	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	THESTEMALLIANCE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2012	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE OTHE STEM ALLIANCE BRIDGES SYSTEMIC GAPS IN STEM LEARNING EXPERIENCES TO CREATE EQUAL ACCESS TO QUALITY STEM PROGRAMS FOR ALL.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	128	TotalEmployeeCnt
Total Volunteers	200	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,248,319	PYContributionsGrantsAmt
CY Contributions Grants	$2,197,031	CYContributionsGrantsAmt
PY Program Service Revenue	$692,348	PYProgramServiceRevenueAmt
CY Program Service Revenue	$678,732	CYProgramServiceRevenueAmt
PY Investment Income	$6,451	PYInvestmentIncomeAmt
CY Investment Income	$1,509	CYInvestmentIncomeAmt
PY Other Revenue	$2,274	PYOtherRevenueAmt
CY Other Revenue	$6,530	CYOtherRevenueAmt
PY Total Revenue	$2,949,392	PYTotalRevenueAmt
CY Total Revenue	$2,883,802	CYTotalRevenueAmt
PY Grants And Similar Paid	$13,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$12,650	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,900,984	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,795,564	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$10,200	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$166,219	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,314,111	PYOtherExpensesAmt
CY Other Expenses	$1,123,558	CYOtherExpensesAmt
PY Total Expenses	$3,238,295	PYTotalExpensesAmt
CY Total Expenses	$2,931,772	CYTotalExpensesAmt
PY Revenues Less Expenses	-$288,903	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$47,970	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,310,394	TotalAssetsBOYAmt
Total Assets EOY	$1,206,583	TotalAssetsEOYAmt
Total Liabilities BOY	$724,353	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$676,646	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$586,041	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$529,937	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE STEM ALLIANCE CREATES ACCESS TO HIGHER-PAYING, HIGH-DEMAND CAREERS FOR UNDERREPRESENTED GROUPS BY CONNECTING CHILDREN AND COMMUNITY MEMBERS TO QUALITY STEM EDUCATION AND DIGITAL SKILLS. THROUGH HANDS-ON LEARNING AND SKILL-BUILDING, THE ORGANIZATION FOSTERS SELF-EMPOWERMENT, EQUIPPING INDIVIDUALS WITH THE STEM SKILLS THAT LEAD TO LONG-TERM OPPORTUNITY AND FINANCIAL STABILITY. THE STEM ALLIANCE ALSO SUPPORTS THE GROWTH OF CURRENT AND FUTURE STEM LEADERS, BRINGING DIVERSE REPRESENTATION TO STEM FIELDS AND ENSURING THAT A RANGE OF PERSPECTIVES CAN DRIVE INNOVATIVE SOLUTIONS TO THE CHALLENGES OF TODAY AND TOMORROW.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,149,108	ExpenseAmt
Grant	$12,650	GrantAmt
Revenue	$678,732	RevenueAmt
Desc	DIGITAL EQUITY: THE STEM ALLIANCE'S DIGITAL PATHWAYS INITIATIVE CLOSES THE DIGITAL DIVIDE BY CONNECTING LOW- AND MODERATE-INCOME RESIDENTS ACROSS WESTCHESTER COUNTY AND NEW YORK CITY TO COMPUTERS, INTERNET ACCESS, AND TECH SKILLS TRAINING. THE STEM ALLIANCE IS A REGIONAL LEADER IN DIGITAL EQUITY AND A TRUSTED PARTNER TO STATE AND LOCAL GOVERNMENTS IN ADMINISTERING THESE PROGRAMS. THE NEED IS ACUTE: AMONG THOSE SERVED, 93% NEED A DEVICE, AND 84% OF THOSE HAVE NO COMPUTER IN THE HOME AT ALL, WHILE 71% NEED BASIC COMPUTER TRAINING AND 64% OF THOSE HAD NEVER RECEIVED ANY. THIS IS NOT A TEMPORARY OR PANDEMIC-ERA PROBLEM. IT IS A PERSISTENT STRUCTURAL BARRIER THAT LOCKS RESIDENTS OUT OF THE BASIC DIGITAL SKILLS THAT 92% OF JOBS NOW REQUIRE, MAKING FULL PARTICIPATION IN A DIGITALLY DRIVEN ECONOMY IMPOSSIBLE WITHOUT INTERVENTION. SINCE 2020, THE INITIATIVE HAS DISTRIBUTED MORE THAN 5,200 COMPUTING DEVICES, CONNECTED OVER 2,300 HOUSEHOLDS TO THE INTERNET, AND SCREENED MORE THAN 5,500 RESIDENTS FOR DIGITAL NEED.THE RESULTS ESTABLISH A CLEAR PATHWAY FROM DIGITAL ACCESS TO ECONOMIC OPPORTUNITY. AMONG 3,855 CLIENTS SURVEYED BEFORE AND AFTER COMPLETING THE PROGRAM'S 15-HOUR TECH EDUCATION COURSE, COMFORT ON CORE WORKFORCE PLATFORMS SUCH AS WORD, EXCEL, AND CALENDAR MORE THAN DOUBLED, REACHING MAJORITY CONFIDENCE ACROSS EVERY PLATFORM. SPANISH-SPEAKING PARTICIPANTS, WHO ENTERED WITH THE LEAST CONFIDENCE, MADE THE LARGEST GAINS AND NARROWED THE GAP WITH THEIR ENGLISH-SPEAKING PEERS ACROSS MOST MEASURES. THE LONGER-TERM IMPACT IS DIRECT AND LASTING: IN A FOLLOW-UP SURVEY OF 1,344 CLIENTS CONDUCTED THREE TO SIX MONTHS AFTER SERVICES, 79% OR MORE REPORTED AN INCREASED LIKELIHOOD OF USING THE INTERNET TO ACCESS HEALTHCARE AND ESSENTIAL GOODS AND SERVICES, 79% REPORTED AN INCREASED LIKELIHOOD OF PURSUING FURTHER TRAINING, AND 67% REPORTED AN INCREASED LIKELIHOOD OF OBTAINING A BETTER-PAYING JOB. IN A DIGITALLY DRIVEN ECONOMY, DIGITAL INCLUSION IS AMONG THE MOST DIRECT AND SCALABLE LEVERS AVAILABLE FOR WORKFORCE DEVELOPMENT AND INDIVIDUAL EMPOWERMENT.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$641,825	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	STEM EDUCATION AND EQUITY: THE STEM ALLIANCE'S STEM EDUCATION AND EQUITY PROGRAMS BRIDGE SYSTEMIC GAPS IN STEM LEARNING THROUGH HANDS-ON, STANDARDS-ALIGNED PROGRAMMING ACROSS ALL STEM DISCIPLINES. THE NEED IS URGENT: WOMEN MAKE UP ONLY 35% OF THE U.S. STEM WORKFORCE AND PEOPLE OF COLOR ONLY 10%, WHILE MORE THAN HALF OF GEN Z STUDENTS REPORT LIMITED EXPOSURE TO CAREER-FOCUSED STEM. IN THE 2024-2025 YEAR, THE STEM ALLIANCE DELIVERED MORE THAN 190 HIGH-QUALITY PROGRAMS, TOTALING OVER 1,000 PARTICIPANT HOURS, IN PARTNERSHIP WITH 50 LOCAL ORGANIZATIONS. THIS WORK SERVED MORE THAN 4,300 STUDENTS FROM PRE-K THROUGH HIGH SCHOOL, WITH 60% OF PROGRAMMING REACHING RACIALLY DIVERSE COMMUNITIES. THE IMPACT IS MEASURABLE: ACROSS STUDENT SURVEYS, PARTICIPANTS REPORTED MARKED GAINS IN STEM CURIOSITY, CONFIDENCE, AND IDENTITY AFTER AS FEW AS EIGHT HOURS OF PROGRAMMING.EQUITY IS BUILT INTO THE PROGRAM'S DESIGN. CLASSES, WORKSHOPS, AND POP-UPS ARE OFTEN ORGANIZED FOR AFFINITY GROUPS, SUCH AS ALL-GIRLS COHORTS, CREATING SAFE AND WELCOMING ENVIRONMENTS FOR UNDERSERVED STUDENTS. REDUCED AND FULLY WAIVED TUITION ENSURES THAT ECONOMIC NEED IS NEVER A BARRIER TO PARTICIPATION. THE STEM ALLIANCE ALSO EXTENDS LEARNING INTO THE COMMUNITY YEAR-ROUND THROUGH PROGRAMS INCLUDING STEM-TASTIC, A FREE PUBLIC FESTIVAL SERVING MORE THAN 1,000 ATTENDEES; STEM SAILS, A HANDS-ON MARINE SCIENCE EXPERIENCE ABOARD SCHOONERS ON THE LONG ISLAND SOUND; COMPETITIVE FIRST LEGO LEAGUE ROBOTICS TEAMS THAT ADVANCED TO THE REGIONAL FINALS AT RPI FOR THE SECOND CONSECUTIVE YEAR; TINKERING NIGHTS THAT ENGAGE CHILDREN AND PARENTS IN HANDS-ON MAKING; AND AN AMC-8 MATH CLUB PREPARING MIDDLE SCHOOLERS FOR NATIONAL COMPETITION. TOGETHER, THESE PROGRAMS MEET EVERY CHILD WHERE THEY ARE, OFFERING BOTH INTENSIVE STEM EXPERIENCES AND LIGHTER-TOUCH INTRODUCTORY SO THAT PARTICIPATION IS OPEN TO ALL, FROM THE ALREADY ENTHUSED TO THE MERELY CURIOUS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$598,264	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	CO-OP SUMMER ENRICHMENT: NOW IN ITS SIXTIETH YEAR, CO-OP SUMMER ENRICHMENT IS THE STEM ALLIANCE'S RESPONSE TO SUMMER LEARNING LOSS, THE DECLINE IN READING AND MATH SKILLS THAT DISPROPORTIONATELY AFFECTS CHILDREN FROM LOW-INCOME HOUSEHOLDS AND WIDENS THE ACHIEVEMENT GAP YEAR AFTER YEAR. AS A FIVE WEEK, FULL DAY PROGRAM, CO-OP DELIVERS HIGH-QUALITY, HANDS-ON STEM LEARNING TO MORE THAN 250 STUDENTS, BLENDING RIGOROUS ACADEMIC ENRICHMENT WITH THE RITUALS THAT MAKE SUMMER MEANINGFUL: COLOR WARS, SWIM INSTRUCTION, AND FIELD TRIPS TO STEM INSTITUTIONS SUCH AS THE INTREPID MUSEUM AND THE NEW YORK HALL OF SCIENCE. THE COMBINATION IS DELIBERATE. ENGAGING PROGRAMMING SUSTAINS THE CONSISTENT ATTENDANCE THROUGH WHICH CO-OP SLOWS SUMMER SLIDE, SUPPORTS ACADEMIC GROWTH AND KEEPS STUDENTS ON TRACK FOR THE YEAR AHEAD.THE PROGRAM'S OUTCOMES DEMONSTRATE ITS EFFECTIVENESS. IN 2025, 83% OF CAMPERS HELD OR IMPROVED THEIR READING SCORES, 91% MAINTAINED CONSISTENT ATTENDANCE, AND 100% OF EDUCATORS REPORTED THAT CO-OP HELPED STUDENTS MEET STATE AND DISTRICT BENCHMARKS. FOR THE MAJORITY OF FAMILIES SERVED, THE PROGRAM FILLS A CRITICAL GAP: 74% OF CAMPERS HAD NO SUMMER ALTERNATIVE, AND 63% REPORTED THAT CO-OP WAS THEIR CHILD'S FIRST STEM ENRICHMENT EXPERIENCE. CO-OP EXTENDS THROUGH THE MIDDLE SCHOOL YEARS THROUGH TWO ADDITIONAL PROGRAMS: MOSAIC INNOVATION CAMP AND A FIVE-WEEK RISE LEADERSHIP-IN-TRAINING PROGRAM. THE STEM ALLIANCE ALSO EMPLOYS MORE THAN 60 LOCAL TEENAGERS AND YOUNG ADULTS AS COUNSELORS AND MENTORS, ESTABLISHING A PATHWAY THAT BUILDS SKILLS AND OPPORTUNITY WELL BEYOND A SINGLE SUMMER.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,389,197	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	19	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	128	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MARGARET KAUFER	PersonNm
Phone	9144191733	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	606 ORIENTA AVE	AddressLine1Txt
City	MAMARONECK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10543	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ELIZABETH ESTROFF
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOY CHAILLOU
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARK MANLEY
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
STEVEN STIEGLITZ
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
PIETRO CATIZONE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NILESH JAIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LAUREN BUONOME
DIRECTOR	1.00	Yes (X)		$0	$0	$0
HARMEET GOINDI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DIANA BARRERA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
IRENE IANUZZI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARGARET KAUFER
PRESIDENT/ CVO	40.00	Yes (X)	Yes (X)	$84,044	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$84,044	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$25,670	FundraisingAmt
Government Grants	$793,212	GovernmentGrantsAmt
All Other Contributions	$1,378,149	AllOtherContributionsAmt
Noncash Contributions	$7,545	NoncashContributionsAmt
Total Contributions	$2,197,031	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	EDUCATIONAL PROGRAMS	Desc
Business	611699	BusinessCd
Total Revenue Column	$678,732	TotalRevenueColumnAmt
Related Or Exempt Func Income	$678,732	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$678,732	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,509	TotalRevenueColumnAmt
Exclusion	$1,509	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$8,400	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$25,670	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$7,450	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$950	TotalRevenueColumnAmt
Exclusion	$950	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,580	TotalRevenueColumnAmt
Exclusion	$5,580	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$5,580	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,883,802	TotalRevenueColumnAmt
Related Or Exempt Func Income	$678,732	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$8,039	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$12,650	TotalAmt
Program Services	$12,650	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$90,800	TotalAmt
Program Services	$72,640	ProgramServicesAmt
Management And General	$13,620	ManagementAndGeneralAmt
Fundraising	$4,540	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,511,844	TotalAmt
Program Services	$1,242,383	ProgramServicesAmt
Management And General	$165,034	ManagementAndGeneralAmt
Fundraising	$104,427	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$66,556	TotalAmt
Program Services	$54,612	ProgramServicesAmt
Management And General	$7,419	ManagementAndGeneralAmt
Fundraising	$4,525	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$126,364	TotalAmt
Program Services	$103,686	ProgramServicesAmt
Management And General	$14,086	ManagementAndGeneralAmt
Fundraising	$8,592	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$88,936	TotalAmt
Management And General	$88,936	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$154,400	TotalAmt
Program Services	$116,103	ProgramServicesAmt
Management And General	$28,504	ManagementAndGeneralAmt
Fundraising	$9,793	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$59,366	TotalAmt
Program Services	$32,519	ProgramServicesAmt
Management And General	$15,080	ManagementAndGeneralAmt
Fundraising	$11,767	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$43,119	TotalAmt
Program Services	$28,891	ProgramServicesAmt
Management And General	$6,347	ManagementAndGeneralAmt
Fundraising	$7,881	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$167,617	TotalAmt
Program Services	$136,518	ProgramServicesAmt
Management And General	$20,330	ManagementAndGeneralAmt
Fundraising	$10,769	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$19,499	TotalAmt
Program Services	$14,622	ProgramServicesAmt
Management And General	$1,301	ManagementAndGeneralAmt
Fundraising	$3,576	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$33,195	TotalAmt
Program Services	$31,405	ProgramServicesAmt
Management And General	$1,790	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SUPPLIES AND TE	Desc
Total	$543,560	TotalAmt
Program Services	$543,128	ProgramServicesAmt
Management And General	$173	ManagementAndGeneralAmt
Fundraising	$259	FundraisingAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,866	TotalAmt
Program Services	$40	ProgramServicesAmt
Management And General	$13,736	ManagementAndGeneralAmt
Fundraising	$90	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,931,772	TotalAmt
Program Services	$2,389,197	ProgramServicesAmt
Management And General	$376,356	ManagementAndGeneralAmt
Fundraising	$166,219	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$105,824	BOYAmt
EOY	$154,286	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$15,246	BOYAmt
EOY	$233,214	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$493,989	BOYAmt
EOY	$279,688	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$68,274	BOYAmt
EOY	$79,291	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$48,585	BOYAmt
EOY	$37,092	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$34,964	BOYAmt
EOY	$33,357	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$543,512	BOYAmt
EOY	$389,655	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,310,394	BOYAmt
EOY	$1,206,583	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$187,126	BOYAmt
EOY	$156,973	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
EOY	$110,894	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$537,227	BOYAmt
EOY	$408,779	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$724,353	BOYAmt
EOY	$676,646	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$140,497	BOYAmt
EOY	$146,426	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$445,544	BOYAmt
EOY	$383,511	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$586,041	BOYAmt
EOY	$529,937	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,310,394	BOYAmt
EOY	$1,206,583	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$47,970	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$8,134	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,461,738	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$626,537	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,459,801	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,248,319	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,197,031	CurrentTaxYearAmt
Total	$7,993,426	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,461,738	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$626,537	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,459,801	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,248,319	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,197,031	CurrentTaxYearAmt
Total	$7,993,426	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,582,811	SubstantialContributorsTotAmt
Public Support Total170	$6,410,615	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,135	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,526	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$727	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,509	CurrentTaxYearAmt
Total	$6,906	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$8,000,332	TotalSupportAmt
Gross Receipts Rltd Activities	$3,554,672	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.80130	PublicSupportCY170Pct
Public Support PY170	0.73440	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING RIGHT OF USE ASSET	Desc
Book Value	$389,655	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$389,655	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE LIABILITIES	Desc
Amt	$408,779	Amt

Field	Value	IRS element (for citing)
Total Liability	$408,779	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$2,973,491	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$8,134	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$90,373	DonatedServicesAndUseFcltsAmt
Other Revenue	$7,450	OtherRevenueAmt
Revenue Not Reported	$89,689	RevenueNotReportedAmt
Revenue Subtotal	$2,883,802	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,883,802	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,029,595	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$90,373	DonatedServicesUseFcltsAmt
Other Expenses Included	$7,450	OtherExpensesIncludedAmt
Expenses Not Reported	$97,823	ExpensesNotReportedAmt
Expenses Subtotal	$2,931,772	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,931,772	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 7,450.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 7,450.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	MAGIC OF SUMMER CO-OP	Event1Nm
Gross Receipts Event1	$34,070	GrossReceiptsEvent1Amt
Charitable Contri Event1	$25,670	CharitableContriEvent1Amt
Gross Revenue Event1	$8,400	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$2,000	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$950	FoodAndBeverageEvent1Amt
Entertainment Event1	$4,500	EntertainmentEvent1Amt
Gross Receipts Total	$34,070	GrossReceiptsTotalAmt
Charitable Contributions Tot	$25,670	CharitableContributionsTotAmt
Gross Revenue Total Events	$8,400	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$2,000	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$950	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$4,500	EntertainmentTotalEventsAmt
Direct Expense Summary Events	$7,450	DirectExpenseSummaryEventsAmt
Net Income Summary	$950	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15	THE FULL BOARD OF DIRECTORS OF THE NONPROFIT WILL ANNUALLY EVALUATE ALL SALARIES OF HIGHLY COMPENSATED EMPLOYEES. THE EXECUTIVE COMMITTEE WILL OBTAIN RESEARCH AND INFORMATION TO MAKE A RECOMMENDATION TO THE FULL BOARD FOR THE COMPENSATION (SALARY AND BENEFITS) OF ANY HIGHLY COMPENSATED EMPLOYEES OR CONSULTANTS BASED ON A REVIEW OF COMPARABILITY DATA. FOR EXAMPLE, THE EXECUTIVE COMMITTEE WILL SECURE DATA THAT DOCUMENTS COMPENSATION LEVELS AND BENEFITS FOR SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. THIS DATA MAY INCLUDE THE FOLLOWING: 1. SALARY AND BENEFIT COMPENSATION STUDIES BY INDEPENDENT SOURCES; 2. WRITTEN JOB OFFERS FOR POSITIONS AT SIMILAR ORGANIZATIONS; 3. DOCUMENTED TELEPHONE CALLS ABOUT SIMILAR POSITIONS AT BOTH NONPROFIT AND FOR-PROFIT ORGANIZATIONS; AND 4. INFORMATION OBTAINED FROM THE IRS FORM 990 FILINGS OF SIMILAR ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.