NORTH SHORE YOUTH COUNCIL INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NORTH SHORE YOUTH COUNCIL INC (EIN 11-2588790)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-13
- IRS object ID
- 202413189349310511
- Schema version
- 2023v5.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-13T14:28:49-08:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113555144 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | John Vazzana CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 72nd Street | AddressLine1Txt |
| City | Brooklyn | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112588790 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | North Shore Youth Council Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 6317440207 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1286 | AddressLine1Txt |
| City | Rocky Point | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11778 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Robert Woods | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 6317440207 | PhoneNum |
| Signature | 2024-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | John Vazzana | PreparerPersonNm |
| PTIN | P00229851 | PTIN |
| Phone | 7184911241 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Robert Woods | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P0 Box 1286 | AddressLine1Txt |
| City | Rocky Point | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11778 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,786,994 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.nsyc.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | The Organizations mission is to establish, coordinate and implement educational, cultural, recreational and social programs for youth in the Brookhaven Township area of Long Island, NY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 116 | TotalEmployeeCnt |
| Total Volunteers | 80 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $263,024 | PYContributionsGrantsAmt |
| CY Contributions Grants | $146,689 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,409,582 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,435,453 | CYProgramServiceRevenueAmt |
| PY Investment Income | $59 | PYInvestmentIncomeAmt |
| CY Investment Income | $8 | CYInvestmentIncomeAmt |
| PY Other Revenue | $192,505 | PYOtherRevenueAmt |
| CY Other Revenue | $183,952 | CYOtherRevenueAmt |
| PY Total Revenue | $1,865,170 | PYTotalRevenueAmt |
| CY Total Revenue | $1,766,102 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,440 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,500 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,246,514 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,410,062 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $8,208 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $323,632 | PYOtherExpensesAmt |
| CY Other Expenses | $395,075 | CYOtherExpensesAmt |
| PY Total Expenses | $1,576,586 | PYTotalExpensesAmt |
| CY Total Expenses | $1,811,637 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $288,584 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$45,535 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,037,332 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,000,826 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $385,063 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $418,092 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,652,269 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,582,734 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Organizations mission is to establish, coordinate and implement educational, cultural, recreational and social programs for youth in the Brookhaven Township area of Long Island, NY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $993,779 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $990,706 | RevenueAmt |
| Desc | Youth Services & Childcare Programs: Before and After School Care programs provide academic support and physical activity in a safe, structured environment. Middle school drop-in programs give youth the freedom to socialize after school in a safe, supervised environment which includes homework time, arts and music, recreational activities and sports. Summer Buddies is a summer recreation program for children entering kindergarten through grade 7 and offers a wide range of activities that focus on youth development and socialization. Teen Titans is a summer drop-in program for youth in grades 6 and up and offers activities that include recreational sports, team building activities, games, arts and crafts, and movies. The youth and teen Positive Alternatives program positively engages children and teens after school to deter them from risky behaviors. By giving youth more opportunities for socialization, recreation, enrichment, and community service, they can feel encouraged and empowered to live healthy, responsible lives, and make a difference in their communities. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $396,452 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $400,268 | RevenueAmt |
| Desc | Mental Health and Wellness Programs: The organizations mental health and counseling services provide safe, supportive spaces and diverse opportunities to improve well-being and help youth and families cope with a wide range of issues, including anxiety, depression, addiction, alcohol and substance abuse, ADHD/ASD, social issues, behavioral issues, and bereavement. Counselors are licensed professionals providing safe, confidential counseling to children and adults, ages 5 and older. Counselors can also provide crisis intervention and referrals for additional services. NSYC clinicians help families recognize and resolve conflicts and improve their relationships and assist individuals gain clarity, develop effective communication, and strengthen problem-solving skills to produce positive outcomes. The program offers unique, ongoing group programs that target and nurture specific areas, including learning and reinforcing social skills, developing healthy coping skills, managing and reducing stress and anxiety, and identifying and understanding emotions. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $237,024 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $30,250 | RevenueAmt |
| Desc | Heritage Park & Cultural Center Programs: Heritage Park is an 18.2-acre park located in Mt. Sinai in the Town of Brookhaven, NY. Adjacent to the park is the Heritage Cultural Center. The organization serves as steward to the park and administrator to the Cultural Center. The center offers year-round community events and on-site programming. As park stewards, initiatives include park enhancements, plantings, and keeping the park a safe, clean environment for community members. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,285 | ExpenseAmt |
| Grant | $6,500 | GrantAmt |
| Revenue | $14,229 | RevenueAmt |
| Desc | Other Programs: Food and clothing assistance and various other educational, cultural, recreational, and social programs for youth. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $13,285 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $6,500 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $14,229 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,640,540 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 116 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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 | Robert Woods | PersonNm |
| Phone | 6317440207 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 Route 25A | AddressLine1Txt |
| City | Rocky PT | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11778 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| Robert Woods | ||||||
| Executive Director | 40.00 | Yes (X) | $133,092 | $0 | $13,850 | |
| Larry Kogel | ||||||
| President | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Jennifer J Maertz | ||||||
| Treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Jamie Johnson | ||||||
| Vice President | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Jean Guli | ||||||
| Trustee | 0.50 | $0 | $0 | $0 | Yes (X) | |
| Kristin MacKay | ||||||
| Trustee | 0.50 | $0 | $0 | $0 | Yes (X) | |
| Boneh Avidor | ||||||
| Trustee | 0.50 | $0 | $0 | $0 | Yes (X) | |
| Betty Jean Wrase | ||||||
| Trustee | 0.50 | $0 | $0 | $0 | Yes (X) | |
| John Lebrun | ||||||
| Trustee | 0.50 | $0 | $0 | $0 | Yes (X) | |
| Matthew Clarke | ||||||
| Trustee | 0.50 | $0 | $0 | $0 | Yes (X) | |
| Christopher Regini | ||||||
| Trustee | 0.50 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $133,092 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $13,850 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $2,105 | FundraisingAmt |
| Government Grants | $129,982 | GovernmentGrantsAmt |
| All Other Contributions | $14,602 | AllOtherContributionsAmt |
| Noncash Contributions | $5,000 | NoncashContributionsAmt |
| Total Contributions | $146,689 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| Youth Services & Childcare | 624410 | $990,706 | $0 | $0 |
| Mental Health and Wellness | 624410 | $400,268 | $0 | $0 |
| Heritage Park & Cultural Center | 624410 | $30,250 | $0 | $0 |
| Other Program Revenue | 624410 | $14,229 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,435,453 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $136,550 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,817 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $131,733 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $131,733 | TotalRevenueColumnAmt |
| Exclusion | $131,733 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $68,294 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,105 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $16,075 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,219 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $52,219 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,766,102 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,435,453 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $183,960 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,500 | TotalAmt |
| Program Services | $6,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,900 | TotalAmt |
| Program Services | $112,627 | ProgramServicesAmt |
| Management And General | $26,618 | ManagementAndGeneralAmt |
| Fundraising | $6,655 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,106,181 | TotalAmt |
| Program Services | $1,036,327 | ProgramServicesAmt |
| Management And General | $69,854 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,967 | TotalAmt |
| Program Services | $38,510 | ProgramServicesAmt |
| Management And General | $3,234 | ManagementAndGeneralAmt |
| Fundraising | $223 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,014 | TotalAmt |
| Program Services | $106,684 | ProgramServicesAmt |
| Management And General | $8,728 | ManagementAndGeneralAmt |
| Fundraising | $602 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,298 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $20,298 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,988 | TotalAmt |
| Program Services | $48,745 | ProgramServicesAmt |
| Management And General | $3,969 | ManagementAndGeneralAmt |
| Fundraising | $274 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,249 | TotalAmt |
| Program Services | $1,053 | ProgramServicesAmt |
| Management And General | $1,196 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,675 | TotalAmt |
| Program Services | $4,173 | ProgramServicesAmt |
| Management And General | $1,466 | ManagementAndGeneralAmt |
| Fundraising | $36 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,347 | TotalAmt |
| Program Services | $12,738 | ProgramServicesAmt |
| Management And General | $5,609 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,567 | TotalAmt |
| Program Services | $76,338 | ProgramServicesAmt |
| Management And General | $2,229 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,864 | TotalAmt |
| Program Services | $370 | ProgramServicesAmt |
| Management And General | $3,494 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,318 | TotalAmt |
| Program Services | $14,318 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,814 | TotalAmt |
| Program Services | $52,114 | ProgramServicesAmt |
| Management And General | $700 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,673 | TotalAmt |
| Program Services | $41,378 | ProgramServicesAmt |
| Management And General | $5,877 | ManagementAndGeneralAmt |
| Fundraising | $418 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Processing and other fees | $21,740 | $21,700 | $40 | $0 |
| Cultural Center Production Expenses | $44,184 | $44,184 | $0 | $0 |
| Telecommunications | $10,972 | $6,702 | $4,270 | $0 |
| Program Expense & Supplies | $14,118 | $14,118 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,268 | TotalAmt |
| Program Services | $1,961 | ProgramServicesAmt |
| Management And General | $5,307 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,811,637 | TotalAmt |
| Program Services | $1,640,540 | ProgramServicesAmt |
| Management And General | $162,889 | ManagementAndGeneralAmt |
| Fundraising | $8,208 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,107,439 | BOYAmt |
| EOY | $975,253 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,862 | BOYAmt |
| EOY | $115,870 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,692 | BOYAmt |
| EOY | $105,506 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,963 | BOYAmt |
| EOY | $86,640 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,395 | BOYAmt |
| EOY | $6,663 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $825,764 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $117,670 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $698,181 | BOYAmt |
| EOY | $708,094 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,800 | BOYAmt |
| EOY | $2,800 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,037,332 | BOYAmt |
| EOY | $2,000,826 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,786 | BOYAmt |
| EOY | $69,808 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $29,725 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,277 | BOYAmt |
| EOY | $318,559 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $385,063 | BOYAmt |
| EOY | $418,092 | 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 | $1,559,269 | BOYAmt |
| EOY | $1,513,734 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,000 | BOYAmt |
| EOY | $69,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,652,269 | BOYAmt |
| EOY | $1,582,734 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,037,332 | BOYAmt |
| EOY | $2,000,826 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$45,535 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | -$24,000 | DonatedServicesAndUseFcltsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,592 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,689 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,107,291 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $263,024 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $177,814 | CurrentTaxYearAmt |
| Total | $1,586,410 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,628,393 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $785,311 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,034,469 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,409,582 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,435,453 | CurrentTaxYearAmt |
| Total | $6,293,208 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,658,985 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $793,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,141,760 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,672,606 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,613,267 | CurrentTaxYearAmt |
| Total | $7,879,618 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $7,879,618 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $656 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $357 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $146 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8 | CurrentTaxYearAmt |
| Total | $1,226 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $656 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $357 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $146 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8 | CurrentTaxYearAmt |
| Total | $1,226 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $192,505 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $183,952 | CurrentTaxYearAmt |
| Total | $376,457 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,257,301 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95430 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97580 | PublicSupportPY509Pct |
| Investment Income CY | 0.00010 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00020 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $49,786 | OtherCostOrOtherBasisAmt |
| Book Value | $49,786 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $520,895 | OtherCostOrOtherBasisAmt |
| Depreciation | $44,836 | DepreciationAmt |
| Book Value | $476,059 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,157 | OtherCostOrOtherBasisAmt |
| Depreciation | $38,157 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $66,226 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,537 | DepreciationAmt |
| Book Value | $61,689 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $150,700 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,140 | DepreciationAmt |
| Book Value | $120,560 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $708,094 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,768,802 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $2,700 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $2,700 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,766,102 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,766,102 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,838,337 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $26,700 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $26,700 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,811,637 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,811,637 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Spring Carnival | Event1Nm |
| Gross Receipts Event1 | $44,837 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $44,837 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $1,138 | OtherDirectExpensesEvent1Amt |
| Event2 | Fall Carnival | Event2Nm |
| Gross Receipts Event2 | $14,372 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $14,372 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $6,338 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $6,423 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $6,423 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $4,544 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $500 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $405 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $65,632 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $65,632 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $4,544 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,881 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $12,925 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $52,707 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| Food | 900 | $5,400 | Wholesale Value | Hardship Assistance | |
| Clothing | 300 | $1,000 | Thrift Value | Humanitarian | |
| Scholarships | 3 | $1,500 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 2 | FormAndLineReferenceDesc |
| Explanation | The Organization keeps specific records for asistance and scholarships given. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | A qualified and authorized person shall complete the annual Form 990 informational return. The return shall be reviewed by the Executive Director and then presented to all board members either via e-mail or by paper copy prior to its filing with the IRS. |
| Pt VI, Line 12c | Each director, principal and officer, shall annually sign a statement which affirms such person has agreed to comply with the policy and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. |
| Pt VI, Line 15a | The salaries of the officers, if any, shall be fixed by resolution of the board of directors. In all cases, any salaries received by officers of this organization shall be reasonable. All officer salaries shall be approved in advance in accordance with the organizations conflict of interest policy. |
| Pt VI, Line 15b | See Part VI, Line 15a |
| Pt VI, Line 19 | The organization makes its Governing Documents, Conflicts of Interest Policy and Financial Statements available to the public upon written request. |
| Form 990, Part III, Line 4d | Other Programs: 13285. 6500. 14229. |