OUTREACH PROJECT INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- OUTREACH PROJECT INC (EIN 11-2621537)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-01-23
- IRS object ID
- 202000239349300430
- Schema version
- 2018v3.1
- 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 | 2020-01-23T12:54:32-08:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANTHONY J CROCE CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 TODD DR N | AddressLine1Txt |
| City | GLEN HEAD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 115451405 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112621537 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OUTREACH PROJECT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OUTR | BusinessNameControlTxt |
| Phone | 7188479233 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11711 MYRTLE AVENUE | AddressLine1Txt |
| City | Richmond Hill | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 114181751 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANTHONY J CROCE CPA | PersonNm |
| Person Title | VICE PRESIDENT OF FINANCE AND CFO | PersonTitleTxt |
| Phone | 7188479233 | PhoneNum |
| Signature | 2020-01-23 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Anthony J Croce CPA | PreparerPersonNm |
| PTIN | P01497337 | PTIN |
| Phone | 5166714551 | PhoneNum |
| Preparation | 2020-01-23 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 148.74.162.93 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-01-23 | IPDt |
| IP Tm | 12:54:30 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 13079B691D8CF69BD50C4D30084924BF77065D9E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 13079B691D8CF69BD50C4D30084924BF77065D9E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEBBIE PANTIN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 117-11 MYRTLE AVENUE | AddressLine1Txt |
| City | RICHMOND HILL | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11418 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,693,940 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OPINY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE SUPPORT AND CAPITAL FOR AN AFFILIATE ORGANIZATION AS WELL AS OTHER PROVIDERS WHO TREAT ALCOHOL AND SUNSTANCE ABUSERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,271,869 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,108,966 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $313,495 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $312,809 | CYProgramServiceRevenueAmt |
| PY Investment Income | $194,256 | PYInvestmentIncomeAmt |
| CY Investment Income | $277,156 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,199 | PYOtherRevenueAmt |
| CY Other Revenue | $34,888 | CYOtherRevenueAmt |
| PY Total Revenue | $1,782,819 | PYTotalRevenueAmt |
| CY Total Revenue | $1,733,819 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $355,322 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $365,685 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $168,378 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $959,438 | PYOtherExpensesAmt |
| CY Other Expenses | $1,049,098 | CYOtherExpensesAmt |
| PY Total Expenses | $1,314,760 | PYTotalExpensesAmt |
| CY Total Expenses | $1,414,783 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $468,059 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $319,036 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,897,715 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,020,770 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,859,191 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,446,288 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,038,524 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,574,482 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE SUPPORT AND CAPITAL FOR AN AFFILIATE ORGANIZATION AS WELL AS OTHER PROVIDERS WHO TREAT ALCOHOL AND SUNSTANCE ABUSERS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,064,462 | ExpenseAmt |
| Grant | $648,000 | GrantAmt |
| Revenue | $312,809 | RevenueAmt |
| Desc | PROGRAM DEVELOPMENT: TO DEVELOP NEW PROGRAMS, AND HELP MAINTAIN AND IMPROVE THE EXISTING PROGRAMS OF AN AFFILIATED ORGANIZATION THROUGH RESTRICTED GRANTS. | Desc |
| Total Program Service Expenses | $1,064,462 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | 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 | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | Yes (true) | 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 | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | 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 | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | false | CompensationProcessCEOInd |
| Compensation Process Other | false | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OUTREACH PROJECT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7188479233 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11711 MYRTLE AVENUE | AddressLine1Txt |
| City | RICHMOND HILL | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11418 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DEBBIE PANTIN | |||||||
| PRESIDENT AND CEO | 5.00 | Yes (X) | $0 | $152,627 | $45,167 | ||
| NEIL SHEEHAN | |||||||
| EXECUTIVE VP AND COO | 5.00 | Yes (X) | $6,545 | $255,901 | $254,929 | ||
| ANTHONY J CROCE CPA | |||||||
| VP FINANCE AND CFO | 5.00 | Yes (X) | $0 | $224,911 | $78,657 | ||
| CHRISTINE CASIANO | |||||||
| VP ADMINISTRATION AND CAO | 5.00 | Yes (X) | $0 | $208,175 | $48,057 | ||
| KYLE BRAGG | |||||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| HOWARD I ROTHSCHILD | |||||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| JOSEPH COLLINS | |||||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| SCOTT CORNEBY | |||||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| GARY L LA BARBERA | |||||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| DANIEL KINDBERGH | |||||||
| CHAIRPERSON | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| PATRICK DOLAN JR | |||||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| PAUL O'BRIEN | |||||||
| VICE CHAIRMPERSON | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| THOMAS REYNOLDS | |||||||
| SECRETARY/TREASURER | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| SCOTT SALMIRS | |||||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| ROBERT W WALSH | |||||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| KUBA J BROWN | |||||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| EDWIN L CHRISTIAN | |||||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| STEVEN ALESSIO | |||||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| THOMAS LANE | |||||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| JIM HARDING | |||||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| GEORGE LEWIS | |||||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| SCOTT T WACHENFELD | |||||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| JAMES WHELAN | |||||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| JOHN VENZA | |||||||
| VICE PRESIDENT | 0.00 | $0 | $157,279 | $65,839 | Yes (X) | ||
| MARY BRITE | |||||||
| VICE PRESIDENT | 0.00 | $0 | $133,899 | $55,400 | Yes (X) | ||
| BEKIR UZUNLU | |||||||
| MIS DIRECTOR | 0.00 | $0 | $166,882 | $23,738 | Yes (X) | ||
| ANGIE ESPINAL | |||||||
| HUMAN RESOURCE DIRECTOR | 0.00 | $0 | $124,102 | $21,913 | Yes (X) | ||
| LILIANE DRAGO | |||||||
| DIRECTOR OF TRAINING | 0.00 | $0 | $126,177 | $22,635 | Yes (X) | ||
| ANNAMARIE DIMARCO | |||||||
| NURSE | 0.00 | $0 | $102,461 | $17,948 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $6,545 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,652,414 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $634,283 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $1,090,377 | FundraisingAmt |
| All Other Contributions | $18,589 | AllOtherContributionsAmt |
| Total Contributions | $1,108,966 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM RENT FROM AN AFFILIATED | Desc |
| Business | 531120 | BusinessCd |
| Total Revenue Column | $312,809 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $312,809 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $198,913 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $198,913 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $856,401 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $778,158 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $78,243 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $78,243 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $78,243 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $181,963 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,090,377 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $181,963 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| MISCELLANEOUS INCOME | 900099 | $30,000 | $0 | $0 | $30,000 |
| VENDING MACHINE INCOME | 900099 | $4,888 | $0 | $0 | $4,888 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $34,888 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,733,819 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $312,809 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $312,044 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,792 | TotalAmt |
| Program Services | $102,396 | ProgramServicesAmt |
| Management And General | $72,943 | ManagementAndGeneralAmt |
| Fundraising | $47,453 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,004 | TotalAmt |
| Program Services | $5,464 | ProgramServicesAmt |
| Management And General | $2,522 | ManagementAndGeneralAmt |
| Fundraising | $75,018 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,312 | TotalAmt |
| Program Services | $2,651 | ProgramServicesAmt |
| Management And General | $1,652 | ManagementAndGeneralAmt |
| Fundraising | $3,009 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,023 | TotalAmt |
| Program Services | $6,529 | ProgramServicesAmt |
| Management And General | $4,076 | ManagementAndGeneralAmt |
| Fundraising | $7,418 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,554 | TotalAmt |
| Program Services | $12,524 | ProgramServicesAmt |
| Management And General | $7,809 | ManagementAndGeneralAmt |
| Fundraising | $14,221 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,000 | TotalAmt |
| Program Services | $3,000 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,200 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,200 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,000 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $12,000 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,998 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $38,998 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,520 | TotalAmt |
| Program Services | $3,520 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,087 | TotalAmt |
| Program Services | $1,772 | ProgramServicesAmt |
| Management And General | $3,543 | ManagementAndGeneralAmt |
| Fundraising | $1,772 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,455 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $12,455 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,915 | TotalAmt |
| Program Services | $11,915 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,231 | TotalAmt |
| Program Services | $108,231 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $648,000 | TotalAmt |
| Program Services | $648,000 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,550 | TotalAmt |
| Program Services | $114,550 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,463 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $9,463 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BUSINESS MEALS | $19,794 | $7,075 | $12,719 | $0 |
| REPAIRS AND MAINTENANCE | $5,362 | $0 | $0 | $5,362 |
| ADMINISTRATIVE REAL ESTATE FEES | $11,438 | $11,438 | $0 | $0 |
| POSTAGE | $3,649 | $11 | $11 | $3,627 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,436 | TotalAmt |
| Program Services | $25,386 | ProgramServicesAmt |
| Management And General | $2,552 | ManagementAndGeneralAmt |
| Fundraising | $10,498 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,414,783 | TotalAmt |
| Program Services | $1,064,462 | ProgramServicesAmt |
| Management And General | $181,943 | ManagementAndGeneralAmt |
| Fundraising | $168,378 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,275,883 | BOYAmt |
| EOY | $1,390,906 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,166,468 | BOYAmt |
| EOY | $4,185,855 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,858 | BOYAmt |
| EOY | $44,889 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,548 | BOYAmt |
| EOY | $25,576 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,536,688 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,554,781 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,096,457 | BOYAmt |
| EOY | $2,981,907 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,419,342 | BOYAmt |
| EOY | $5,818,278 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $881,159 | BOYAmt |
| EOY | $573,359 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,897,715 | BOYAmt |
| EOY | $15,020,770 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $543,470 | BOYAmt |
| EOY | $323,707 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,315,721 | BOYAmt |
| EOY | $2,122,581 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,859,191 | BOYAmt |
| EOY | $2,446,288 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,122,219 | BOYAmt |
| EOY | $10,752,241 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,916,305 | BOYAmt |
| EOY | $1,822,241 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,038,524 | BOYAmt |
| EOY | $12,574,482 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,897,715 | BOYAmt |
| EOY | $15,020,770 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $319,036 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $216,922 | NetUnrlzdGainsLossesInvstAmt |
| 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 | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,051,171 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,318,505 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,150,551 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,271,869 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,108,966 | CurrentTaxYearAmt |
| Total | $5,901,062 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,051,171 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,318,505 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,150,551 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,271,869 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,108,966 | CurrentTaxYearAmt |
| Total | $5,901,062 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,901,062 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $233,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $165,624 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $182,426 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $158,505 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $198,913 | CurrentTaxYearAmt |
| Total | $939,168 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,952 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,897 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,249 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,199 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,888 | CurrentTaxYearAmt |
| Total | $55,185 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,895,415 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,590,675 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85580 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86590 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: VENDING MACHINE INCOME 2014: 6892. 2015: 3897. 2016: 3249. 2017: 2886. 2018: 4888. Description: MISCELLANEOUS INCOME 2014: 60. 2015: 0. 2016: 3000. 2017: 313. 2018: 30000. | ExplanationTxt |
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 | $35,271 | OtherCostOrOtherBasisAmt |
| Book Value | $35,271 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $340,089 | OtherCostOrOtherBasisAmt |
| Depreciation | $171,819 | DepreciationAmt |
| Book Value | $168,270 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,131,477 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,359,215 | DepreciationAmt |
| Book Value | $2,772,262 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,851 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,747 | DepreciationAmt |
| Book Value | $6,104 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,981,907 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| LOANS TO AN AFFILIATE | $375,422 |
| CASH SURRENDER VALUE - OFFICER'S LIFE INSURANCE | $197,937 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $573,359 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,911,743 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $216,922 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $216,922 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,694,821 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $38,998 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $38,998 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,733,819 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,375,785 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,375,785 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $38,998 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $38,998 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,414,783 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt X, Line 2 | FormAndLineReferenceDesc |
| Explanation | OUTREACH PROJECT, INC. (OPI) BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2019 AND 2018 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | METRO LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $1,038,950 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $871,842 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $167,108 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $148,005 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $19,103 | OtherDirectExpensesEvent1Amt |
| Event2 | LONG ISLAND LUNCHEON | Event2Nm |
| Gross Receipts Event2 | $210,450 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $195,595 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $14,855 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $11,400 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $3,455 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $22,940 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $22,940 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $1,272,340 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,090,377 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $181,963 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $159,405 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $22,558 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $181,963 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEBBIE PANTIN | |||||||||||||
| $0 | $145,519 | $0 | $0 | $0 | $7,108 | $0 | $25,456 | $4,929 | $14,785 | $4,929 | $192,868 | $0 | $0 |
| NEIL SHEEHAN | |||||||||||||
| $6,545 | $214,564 | $0 | $0 | $0 | $41,337 | $13,412 | $52,293 | $557 | $188,667 | $20,514 | $496,861 | $0 | $0 |
| ANTHONY J CROCE CPA | |||||||||||||
| $0 | $185,536 | $0 | $0 | $0 | $39,375 | $4,764 | $38,045 | $6,162 | $29,686 | $10,926 | $292,642 | $0 | $0 |
| CHRISTINE CASIANO | |||||||||||||
| $0 | $175,989 | $0 | $0 | $0 | $32,186 | $4,845 | $36,786 | $533 | $5,893 | $5,378 | $250,854 | $0 | $0 |
| JOHN VENZA | |||||||||||||
| $0 | $143,003 | $0 | $0 | $0 | $14,276 | $0 | $31,777 | $0 | $34,062 | $0 | $223,118 | $0 | $0 |
| MARY BRITE | |||||||||||||
| $0 | $129,335 | $0 | $0 | $0 | $4,564 | $0 | $21,377 | $0 | $34,023 | $0 | $189,299 | $0 | $0 |
| BEKIR UZUNLU | |||||||||||||
| $0 | $142,382 | $0 | $0 | $0 | $24,500 | $0 | $20,858 | $0 | $2,880 | $0 | $190,620 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt I Line 3 | THE COMPESATION OF THE CEO IS DETERMINED BY AN AFFILIATED ORGANAIZATION. A COMPENSATION SURVEY IS USED TO DETERMINE THE AMOUNT OF THE COMPENSATION. ONCE DETERMINED THE COMPESATION IS APPROVED BY THE BOARD OF THE AFFILIATE. THE BOARD OF DIRECTORS OF THIS ORGANIZATION APPROVED CERTAIN BENEFITS THAT ARE DIRECTLY RELATED TO THE ORGANIZATION. |
| Pt I Line 4b | NEIL SHEEHAN - $8,200. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | THE 990 IS PREPARED BY THE CFO WHO IS ALSO A CPA AND IS PRESENTED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO BEING FILED. |
| Pt VI, Line 12c | AT THE ANNUAL MEETING OF THE BOARD OF DIRECTORS HELD IN APRIL, THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REVIEWED WITH ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES. EACH INDIVIDUAL IS ASKED TO PROVIDE ANY INFORMATION CONCERNING THEM THAT WOULD BE IN VIOLATION WITH THE POLICY. HAVING IDENTIFIED NO SUCH CIRCUMSTANCES, THEY ARE THEN ASKED TO SIGN A STATEMENT THAT THEY ARE IN COMPLIANCE WITH THE POLICY. |
| Pt VI, Line 15a | THE ORGANIZATION DOES NOT HAVE EMPLOYEES. ALL SALARIES INCLUDING THE PRESIDENT CEO AND ALL OTHER OFFICERS ARE PAID AND REPORTED BY AN AFFILIATED ORGANIZATION. THE SALARIES AND RELATED BENEFITS ARE SUBSEQUENTLY ALLOCATED TO THE ORGANIZATION. |
| Pt VI, Line 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ALL RELATED FINANCIAL STATEMENTS ARE MADE AVAILABLE BY REQUEST TO OUR ADMINISTRATIVE OFFICES. CONTACT INFORMATION FOR OUR ADMINISTRATIVE OFFICES CAN BE FOUND ON OUR COMPANY WEB PAGE. |
| Form 990, Part IX, Line 24e | PRINTING 1546. 0. 148. 1398. |
| Form 990, Part IX, Line 24e | BANK AND CREDIT CARD CHARGES 9130. 0. 30. 9100. |
| Form 990, Part IX, Line 24e | VENDING MACHINE SUPPLIES 6741. 6741. 0. 0. |
| Form 990, Part IX, Line 24e | DUES AND SUBSCRIPTIONS 1480. 1480. 0. 0. |
| Form 990, Part IX, Line 24e | COMMUNITY RELATIONS 17165. 17165. 0. 0. |
| Form 990, Part IX, Line 24e | MISCELLANEOUS EXPENSE 2374. 0. 2374. 0. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OUTREACH DEVELOPMENT CORP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 117-11 MYRTLE AVENUE | AddressLine1Txt |
| City | RICHMOND HILL | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11418 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112518262 | EIN |
| Primary Activities | PROVIDE TREATMENT TO ALCOHOL AND SUBSTANCE ABUSERS | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| OUTREACH DEVELOPMENT CORPORATION | ||
| a | $26,296 | CASH VALUE |
| OUTREACH DEVELOPMENT CORPORATION | ||
| b | $648,000 | COST |
| OUTREACH DEVELOPMENT CORPORATION | ||
| d | $375,422 | LOAN BALANCE |
| OUTREACH DEVELOPMENT CORPORATION | ||
| E | $2,122,581 | GUARANTEE AMT |
| OUTREACH DEVELOPMENT CORPORATION | ||
| J | $312,809 | COST |