DUNBAR ASSOCIATION INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- DUNBAR ASSOCIATION INC (EIN 15-0533563)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202123199349313587
- Schema version
- 2020v4.1
- 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 | 2021-11-15T13:25:31-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 460475780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GROSSMAN ST AMOUR CPAS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 WEST FAYETTE STREET SUITE 900 | AddressLine1Txt |
| City | SYRACUSE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 150533563 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUNBAR ASSOCIATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DUNB | BusinessNameControlTxt |
| Phone | 3157603155 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1453 SOUTH STATE STREET | AddressLine1Txt |
| City | SYRACUSE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13205 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM SIMMONS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3157603155 | PhoneNum |
| Signature | 2021-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | WILLIAM | PersonFirstNm |
| Person Last | SIMMONS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTINA R ONDRAKO CPA | PreparerPersonNm |
| PTIN | P01230318 | PTIN |
| Phone | 3154241120 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILLIAM SIMMONS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1453 SOUTH STATE STREET | AddressLine1Txt |
| City | SYRACUSE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $737,939 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SYRACUSEDUNBARCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1918 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF DUNBAR ASSOCIATION, INC. IS TO ENHANCE THE QUALITY OF LIFE, BREAK THE CYCLE OF POVERTY, AND DEVELOP RACIAL EQUITY IN OUR COMMUNITY BY STRENGTHENING YOUTH AND THEIR FAMILIES THROUGH A COMPREHENSIVE DELIVERY OF SERVICES THAT PROMOTE ADVOCACY AND EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $410,713 | PYContributionsGrantsAmt |
| CY Contributions Grants | $705,886 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $110,172 | PYOtherRevenueAmt |
| CY Other Revenue | $26,919 | CYOtherRevenueAmt |
| PY Total Revenue | $520,885 | PYTotalRevenueAmt |
| CY Total Revenue | $732,805 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $209,860 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $326,768 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $194,724 | PYOtherExpensesAmt |
| CY Other Expenses | $275,779 | CYOtherExpensesAmt |
| PY Total Expenses | $404,584 | PYTotalExpensesAmt |
| CY Total Expenses | $602,547 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $116,301 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $130,258 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $897,293 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,021,026 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $79,999 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $73,474 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $817,294 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $947,552 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CORE MISSION OF THE DUNBAR ASSOCIATION, INC. IS TO ENHANCE THE QUALITY OF LIFE, BREAK THE CYCLE OF POVERTY, AND DEVELOP RACIAL EQUITY IN OUR COMMUNITY. THE AGENCY HAS FILLED THE GAPS CREATED BY THE COLOR DIVISION IN THE CITY AND HAS HELPED TO MAINTAIN AFRICAN AMERICAN CULTURE. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $43,532 | ExpenseAmt |
| Desc | SENIOR SERVICES:THE NEIGHBORHOOD ADVISOR PROGRAM: THE NEIGHBORHOOD ADVISOR PROGRAM PROVIDES QUALITY SERVICES TO THE AGING WITHIN ONONDAGA COUNTY. DUNBAR ASSOCIATION, INC. HAS BEEN IN PARTNERSHIP WITH THE ONONDAGA COUNTY DEPARTMENT OF AGING SINCE 1996.THE NEIGHBORHOOD ADVISOR PROGRAM(NAP) AT DUNBAR SERVES A DIVERSE POPULATION. DUNBAR NEIGHBORHOOD ADVISORS ENDEAVOR TO ASSIST OUR AGING SENIORS TO LEAD SOUND INDEPENDENT LIVES. THE PROGRAM SEEKS TO PROMOTE AN ATMOSPHERE WHERE SENIORS FEEL SAFE AND VALUED.NEIGHBORHOOD ADVISORS PROVIDE INFORMATION AND ASSISTANCE FOR NEEDED SERVICES TO ADULTS AGE 60+. THE PROGRAM SERVES AS A CONDUIT TO THE MYRIAD OF EXISTING AGENCIES THAT PROVIDE ENTITLEMENT BENEFITS AND SOCIAL SERVICES, WHICH ENABLE OLDER PEOPLE TO REMAIN IN THEIR HOMES AND PARTICIPATE IN FAMILY AND COMMUNITY LIFE. THE NEIGHBORHOOD ADVISORS ARE SENSITIVE TO THE NEEDS OF THE AGING AND ARE RESPECTFUL OF AN INDIVIDUAL'S RIGHT TO SELF DETERMINATION AND AUTONOMY.TRANSPORTATION:DUNBAR PROVIDES TRANSPORTATION FOR SOME OF THE MOST VULNERABLE SENIORS IN OUR COMMUNITY. THE NEIGHBORHOOD ADVISOR PROGRAM HAS PROVIDED RIDES TO THOUSANDS OF INDIVIDUALS WHO MIGHT HAVE OTHERWISE GONE UNSERVED. PRIOR TO THE COVID-19 PANDEMIC THERE WAS AN INCREASE IN PROGRAM PARTICIPANTS AS MORE THAN 200 SENIORS BENEFIT FROM SERVICES PROVIDED TO THEM BY DUNBAR. AS SENIOR PROGRAM PARTICIPANTS AGE AND AS CHANGING WEATHER CONDITIONS EXIST, MANY SENIORS FIND IT DIFFICULT TO LEAVE THEIR HOMES TO PARTICIPATE IN PROGRAM ACTIVITIES. THESE INDIVIDUALS OFTEN SUFFER FROM MEDICAL ISSUES AND A LACK OF SOCIAL INTERACTION. AS A RESULT, DUNBAR IS COMMITTED TO PROVIDING FREE DOOR TO DOOR TRANSPORTATION FOR SENIORS TO ATTEND DUNBAR'S PROGRAMMING AS WELL AS MEDICAL-RELATED APPOINTMENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $212,795 | ExpenseAmt |
| Desc | YOUTH/TEEN SERVICES:AFTER SCHOOL:THE AFTER-SCHOOL PROGRAM OPERATES MONDAY THROUGH FRIDAY FROM 2PM TO 6PM AND SERVES YOUTH AGES 5 TO 12. THE PROGRAM OFFERS A SUPPORTIVE ENVIRONMENT WHERE YOUTH CAN FORM HEALTHY PEER/ADULT RELATIONSHIPS, GAIN EXPOSURE TO CULTURALLY ENRICHED AND DIVERSE LEARNING EXPERIENCES, ACADEMIC SUPPORT, AND HOMEWORK ASSISTANCE, AS WELL AS OPPORTUNITIES TO CONTRIBUTE TO THE COMMUNITY. UTILIZING COMMUNITY RESOURCES AND PERSONNEL TRAINING OPPORTUNITIES, STAFF WILL DELIVER A COMPREHENSIVE STRENGTH-BASED PROGRAM. STUDENTS WILL ENGAGE IN PRODUCTIVE ACTIVITIES FOCUSING ON SELF-ESTEEM, POSITIVE IDENTITY DEVELOPMENT, SOCIAL AND EMOTIONAL COMPETENCY, ACADEMIC IMPROVEMENT, ENRICHMENT ACTIVITIES, AS WELL AS COMMUNITY SERVICE AND DECISION MAKING.NATIONAL GRID TRADES CAMP:THE TRADES CAMP IS A PARTNERSHIP WITH NATIONAL GRID PROVIDED TO CREATE AWARENESS TO CAREER ALTERNATIVES WITHIN THE UTILITY INDUSTRY. THE SUMMER PROGRAM IS DESIGNED TO DEVELOP A PIPELINE OF STUDENTS INTERESTED IN TRADES AND APPRENTICESHIP OPPORTUNITIES. HANDS-ON PROJECTS IN THE FIELD OF PLUMBING, CARPENTRY AND SOLAR ENERGY ARE THE FOCUS.NATIONAL SOCIETY OF BLACK ENGINEERS JUNIOR (NSBEJR):THE NATIONAL SOCIETY OF BLACK ENGINEERS JUNIOR PROGRAM IS A PARTNERSHIP WITH THE SYRACUSE CHAPTER OF THE LINKS, INCORPORATED DESIGNED TO PROVIDE AFTER-SCHOOL ACTIVITIES TO HELP STUDENTS IN GRADES 3 THROUGH 5 DISCOVER FIRSTHAND HOW ENGINEERING AND TECHNOLOGY RELATE TO THE WORLD AROUND THEM. STUDENTS HAVE AN OPPORTUNITY TO DISCOVER THE EXCITEMENT OF ACADEMIC EXCELLENCE,LEADERSHIP, TECHNICAL DEVELOPMENT, AND TEAMWORK.SUMMER:DUNBAR ASSOCIATION, INC. OFFERED A COMPREHENSIVE SUPER SUMMER VIRTUAL PROGRAM FOR 100 STUDENTS IN GRADES 2 THROUGH 12. THE PROGRAM WAS HELD VIRTUALLY FOR EIGHT (8) WEEKS AND OPERATED FROM 10AM TO 3PM MONDAY THROUGH FRIDAY. PROGRAM GOALS INCLUDED: PROVIDING AN ARRAY OF OPPORTUNITIES FOR LEARNING, SKILL BUILDING, SUPPORT AND FUN, ADDRESSING DISPARITIES AMONG MINORITY STUDENTS AND THEIR INABILITY TO GAIN ACCESS TO ACADEMIC SUPPORT AND ENRICHMENT OPPORTUNITIES, DEVELOPING A SUPPORTIVE ACADEMIC PROGRAM THAT MET STUDENTS WHERE THEY WERE AND HELPED THEM DEVELOP SKILLS, BUILD CONFIDENCE, AND EXPLORE INTEREST IN AND OUTSIDE OF SCHOOL AND OFFERED VIRTUAL PROGRAMMING TO KEEP YOUTH ACTIVE, ENGAGED AND LEARNING.EACH STUDENT WAS PROVIDED WITH A CHROME BOOK AND PARTICIPATED IN PROGRAMS UTILIZING A ZOOM PLATFORM. DUNBAR STAFF ALSO LOGGED INTO ZOOM WITH THE USE OF AGENCY LAPTOPS. TO MAINTAIN COMPLIANCE, DUNBAR STAFF TOOK ATTENDANCE WHILE ALSO ENSURING THE SAFETY OF THE STUDENTS.STUDENTS CURRENTLY ATTENDING THE DUNBAR AFTER-SCHOOL PROGRAM WILL BE INVITED TO PRE-REGISTER. SECOND PRIORTY WILL BE GIVEN TO STUDENTS WHO RESIDE ON THE SOUTHSIDE OF SYRACUSE. DUE TO COVID-19 RESTRICTIONS, PROGRAM PROMOTION WILL BE LIMITED TO SOCIAL MEDIA AND WORD OF MOUTH.DUNBAR HIRED CERTIFIED TEACHERS AND ASSISTANTS TO PROVIDE ONR HOUR OF INSTRUCTION EACH DAY IN LANGUAGE ARTS, MATH AND READING COMPREHENSION. STUDENTS ARE GROUPED BY AGE AND PROVIDED A NEW CHROME BOOK WITH CURRICULUM SOFTWARE FOR IXL(LANGUAGE ARTS AND MATH) AND THE ACCELERATED READING(READING COMPREHENSION)PROGRAM.EACH DAY STUDENTS WERE GIVEN THE OPPORTUNITY TO EARN INCENTIVES TO ENCOURAGE AND CELEBRATE THEIR PARTICIPATION, ENGAGEMENT, AND SUCCESSES. ADDITIONALLY, THE FELLOWS PROGRAM WITH THE ALLYN FOUNDATION ENGAGED YOUTH FOR A MINIMUM OF 15 HOURS PER WEEK TO INCLUDE, FINANCIAL LITERACY, WORK/LIFE SKILLS, REPRODUCTIVE WELLBEING, SELF-CARE, AND MENTAL HEALTH AND WELLNESS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $56,805 | ExpenseAmt |
| Desc | WORKFORCE DEVELOPMENT :THE WORKFORCE DEVELOPMENT PROGRAM AT DUNBAR ASSOCIATION, INC. IS DESIGNED TO PROVIDE A COMPREHENSIVE JOB READINESS PROGRAM. THE PROGRAM GOAL IS TO IDENTIFY AND BUILD SKILLS OF PROGRAM PARTICIPANTS THAT WILL OBTAIN AND RETAIN GAINFUL EMPLOYMENT, THEREFORE MOVING THEM FROM POVERTY TO SUSTAINABILITY. THE PROGRAM IS ALSO DESIGNED TO PARTNER WITH EMPLOYERS TO PROVIDE ON THE JOB TRAINING AND JOB SHADOWING OPPORTUNITIES THAT WILL BUILD SKILL SETS AND OPEN NEW OPPORTUNITIES FOR PERMANENT EMPLOYMENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $313,132 | 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 | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | 0 | 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 | Yes (1) | 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 | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 26 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANA ZANDERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3157603155 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1453 SOUTH STATE STREET | AddressLine1Txt |
| City | SYRACUSE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13205 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| WILLIAM SIMMONS | ||||||
| PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELIZABETH PAGE | ||||||
| VICE PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LAURENCE BOUSQUET | ||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JODI DEAUGUSTINE | ||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EMMANUEL BRELAND | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MILTON FIELDS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WENONA TIMMONS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TASHIA THOMAS NEAL | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH WELCH | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DARYLL G DYKES | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SHANELLE BENSON REID | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KARLA GREEN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $70,109 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $70,109 | 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 |
| Government Grants | $249,191 | GovernmentGrantsAmt |
| All Other Contributions | $456,695 | AllOtherContributionsAmt |
| Total Contributions | $705,886 | TotalContributionsAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $9,497 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,278 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,219 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,219 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,219 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $4,190 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $1,856 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,334 | TotalRevenueColumnAmt |
| Exclusion | $2,334 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $18,366 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,366 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $18,366 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $732,805 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,585 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,334 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,109 | TotalAmt |
| Program Services | $32,924 | ProgramServicesAmt |
| Management And General | $37,185 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,896 | TotalAmt |
| Program Services | $108,901 | ProgramServicesAmt |
| Management And General | $122,995 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,763 | TotalAmt |
| Program Services | $10,260 | ProgramServicesAmt |
| Management And General | $14,503 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125 | TotalAmt |
| Management And General | $125 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,775 | TotalAmt |
| Program Services | $5,388 | ProgramServicesAmt |
| Management And General | $15,387 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,251 | TotalAmt |
| Program Services | $63,214 | ProgramServicesAmt |
| Management And General | $31,037 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,774 | TotalAmt |
| Program Services | $7,654 | ProgramServicesAmt |
| Management And General | $5,120 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,255 | TotalAmt |
| Program Services | $6,746 | ProgramServicesAmt |
| Management And General | $12,509 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,642 | TotalAmt |
| Program Services | $1,492 | ProgramServicesAmt |
| Management And General | $150 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225 | TotalAmt |
| Management And General | $225 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,732 | TotalAmt |
| Management And General | $1,732 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,843 | TotalAmt |
| Management And General | $39,843 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,297 | TotalAmt |
| Program Services | $7,841 | ProgramServicesAmt |
| Management And General | $3,456 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FACILITIES AND MINOR EQ | $42,133 | $40,548 | $1,585 |
| PROGRAM SUPPLIES | $29,476 | $27,017 | $2,459 |
| PROGRAM ACTIVITIES | $967 | $967 | |
| DUES & SUBSCRIPTIONS | $665 | $180 | $485 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $619 | TotalAmt |
| Management And General | $619 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $602,547 | TotalAmt |
| Program Services | $313,132 | ProgramServicesAmt |
| Management And General | $289,415 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,236 | BOYAmt |
| EOY | $393,117 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,159 | BOYAmt |
| EOY | $62,871 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,118 | BOYAmt |
| EOY | $1,750 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,709,438 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,146,150 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $596,780 | BOYAmt |
| EOY | $563,288 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $897,293 | BOYAmt |
| EOY | $1,021,026 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,032 | BOYAmt |
| EOY | $32,787 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,257 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,907 | BOYAmt |
| EOY | $581 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,060 | BOYAmt |
| EOY | $37,849 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,999 | BOYAmt |
| EOY | $73,474 | 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 | $700,069 | BOYAmt |
| EOY | $645,036 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,225 | BOYAmt |
| EOY | $302,516 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $817,294 | BOYAmt |
| EOY | $947,552 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $897,293 | BOYAmt |
| EOY | $1,021,026 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $130,258 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | 0 | 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 | $89,970 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $271,799 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $167,192 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $410,713 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $705,886 | CurrentTaxYearAmt |
| Total | $1,645,560 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89,970 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $271,799 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $167,192 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $410,713 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $705,886 | CurrentTaxYearAmt |
| Total | $1,645,560 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,645,560 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,592 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,551 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,240 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,078 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,497 | CurrentTaxYearAmt |
| Total | $101,958 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,226 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $656 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $1,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,366 | CurrentTaxYearAmt |
| Total | $31,848 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,779,366 | TotalSupportAmt |
| Public Support CY170 | 0.92480 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89540 | 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
Held Works Art HeldWorksArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $13,440 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $48,590 | OtherCostOrOtherBasisAmt |
| Book Value | $48,590 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,257,052 | OtherCostOrOtherBasisAmt |
| Depreciation | $806,028 | DepreciationAmt |
| Book Value | $451,024 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $220,345 | OtherCostOrOtherBasisAmt |
| Depreciation | $200,062 | DepreciationAmt |
| Book Value | $20,283 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $183,451 | OtherCostOrOtherBasisAmt |
| Depreciation | $140,060 | DepreciationAmt |
| Book Value | $43,391 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $563,288 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION COMPLIES WITH FASB ASC 740, INCOME TAXES, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A MORE LIKELY THAN NOT THRESHOLD INCLUDING THE ENTITY'S CONTINUED EXEMPTION FROM INCOME TAXES AS A NOT-FOR-PROFIT ORGANIZATION. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION BELIEVES ITS FINANCIAL STATEMENTS DO NOT INCLUDE ANY UNCERTAIN TAX POSITIONS. |
| PART III, LINE 4: | DAVID MACDONALD LARGE CERAMIC PLATE JACK WHITE PAINTING FALSTAFF HARRIS PAINTING OF PAUL LAURENCE DUNBAR AFRICAN PRINT PAINTING "THEY BUILT THE NATION" 3 AFRICAN MEN PAINTING "HANDS" PAINTING RELIEF MAP OF AFRICA |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MILTON FIELDS | PersonNm |
| Relationship With Org | BOARD MEMBER | RelationshipWithOrgTxt |
| Loan Purpose | OPERATIONAL TO MAKE PAYROLL | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $7,333 | OriginalPrincipalAmt |
| Balance Due | $581 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | 0 | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $581 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | WORKFORCE DEVELOPMENT PROGRAM TO PROVIDE EMPLOYMENT TRAINING, TECHNICAL ASSISTANCE, AND CIVIL SERVICE TEST PREPARATION TO HELP INDIVIDUALS ATTAIN THE SKILLS THEY NEED TO ACCESS EMPLOYMENT WITH SUNY MEDICAL UNIVERSITY, ONONDAGA COUNTY, AND VARIOUS OTHER EMPLOYMENT OPTIONS IN THE SYRACUSE COMMUNITY. |
| FORM 990, PART VI, SECTION B, LINE 11B | MANAGEMENT REVIEWED THE FORM 990 PRIOR TO ITS FILING AND WILL PROVIDE A COPY OF THE FORM 990 TO THE BOARD OF DIRECTORS AFTER ITS FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | IN BOARD AND STAFF MEETINGS, POLICIES AND PROCEDURES ARE DISCUSSED. ANY NEW EMPLOYEES OR MEMBERS ARE GIVEN THE POLICIES. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS APPROVE THE EXECUTIVE DIRECTOR'S SALARY AS WELL AS ALL OTHER STAFF COMPENSATION. THE BOARD HAS EXTENSIVE EXPERIENCE IN THE BUSINESS AND NOT-FOR-PROFIT WORLDS AND THEY KNOW HOW TO RESEARCH EXECUTIVE SALARIES FROM OTHER AGENCIES OF COMMON SIZE. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST |
| FORM 990, PART IX, LINE 11G | PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 2,872. MANAGEMENT AND GENERAL EXPENSES 2,051. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,923. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 60,342. MANAGEMENT AND GENERAL EXPENSES 28,986. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89,328. |