STEM ALLIANCE OF LARCHMONT-MAMARONECK INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: STEM ALLIANCE OF LARCHMONT-MAMARONECK INC (EIN 46-0973552)
Tax period: 2018-09-01 to 2019-08-31
Filed: 2020-07-02
IRS object ID: 202021849349300537
Schema version: 2018v3.2
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-07-02T16:43:45-05:00	ReturnTs
Tax Period End	2019-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	460973552	EIN

Business Name BusinessName

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

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4 MONROE AVE	AddressLine1Txt
City	LARCHMONT	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10538	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARGARET KAUFER	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	9144191733	PhoneNum
Signature	2020-06-26	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	YIGIT UCTUM CPA	PreparerPersonNm
PTIN	P01269549	PTIN
Phone	2125511724	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	66.222.124.178	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-06-26	IPDt
IP Tm	10:07:09	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	280B83802B97FB5DC9278DE9588E6B4DA9B6F3E7	AtSubmissionCreationDeviceId
At Submission Filing Device Id	74B0C536FBDEA54BE69F712409E5EA3D5A3AE8D3	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4 MONROE AVE	AddressLine1Txt
City	LARCHMONT	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10538	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$584,846	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.LMSTEMALLIANCE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2012	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	THE STEM ALLIANCE WORKS TO CREATE A NETWORK OF STEM LEARNING (CONTINUED ON SCHEDULE O) OPPORTUNITIES THAT BRING CHILDREN AND COMMUNITY MEMBERS TOGETHER TO USE STEM SKILLS AS A MEANS OF SOLVING PROBLEMS AND FOSTERING INNOVATION. MOST SIGNIFICANTLY, WE ARE PREPARING ALL CHILDREN AND ESPECIALLY THOSE FROM UNDERSERVED POPULATIONS FOR THE JOBS OF THE FUTURE.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	74	TotalEmployeeCnt
Total Volunteers	419	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$10,619	PYContributionsGrantsAmt
CY Contributions Grants	$235,424	CYContributionsGrantsAmt
PY Program Service Revenue	$192,873	PYProgramServiceRevenueAmt
CY Program Service Revenue	$340,532	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$653	CYOtherRevenueAmt
PY Total Revenue	$203,492	PYTotalRevenueAmt
CY Total Revenue	$576,609	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$5,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$221,349	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$336,727	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$8,218	CYTotalFundraisingExpenseAmt
PY Other Expenses	$90,384	PYOtherExpensesAmt
CY Other Expenses	$215,986	CYOtherExpensesAmt
PY Total Expenses	$311,733	PYTotalExpensesAmt
CY Total Expenses	$557,713	CYTotalExpensesAmt
PY Revenues Less Expenses	-$108,241	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$18,896	CYRevenuesLessExpensesAmt
Total Assets BOY	$206,448	TotalAssetsBOYAmt
Total Assets EOY	$220,381	TotalAssetsEOYAmt
Total Liabilities BOY	$15,873	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$10,910	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$190,575	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$209,471	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO ORGANIZE STEM EDUCATION AND ENRICHMENT INITIATIVES IN ORDER TO INSPIRE A COMMUNITY WHERE ALL ARE EMPOWERED TO EMBRACE STEM PASSIONS TO SOLVE PROBLEMS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$435,498	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$340,532	RevenueAmt
Desc	CO-OP SUMMER ENRICHMENT: THE STEM ALLIANCE IS HIRED BY THE MAMARONECK UNION FREE SCHOOL DISTRICT TO ORGANIZE AND RUN THE CO-OP SUMMER ENRICHMENT PROGRAM, OUR AREA'S ONLY SUMMER PROGRAM FOR LOW INCOME CHILDREN. ESTABLISHED OVER FIFTY YEARS AGO, CO-OP SUMMER ENRICHMENT PROGRAM PROVIDES SIX WEEKS OF STEM FOCUSED ACADEMIC AND SUMMER RECREATIONAL EXPERIENCES FOR 245 MAMARONECK SCHOOL DISTRICT ELEMENTARY STUDENTS AND TWO WEEKS OF PROGRAMMING FOR 48 MIDDLE SCHOOL STUDENTS. 90% OF THE STUDENTS WHO ATTEND RECEIVE FREE LUNCH OR REDUCED LUNCH. THE REMAINING 10% OF STUDENTS ARE NOMINATED FOR THE PROGRAM BY A PROFESSIONAL EDUCATOR BASED UPON SOCIAL, EMOTIONAL OR ACADEMIC NEEDS. THE PROGRAM ALSO EMPLOYS MORE THAN 60 DIVERSE, LOCAL TEENAGERS AND YOUNG ADULTS TO PROMOTE LEADERSHIP OPPORTUNITIES AND EMPLOYMENT IN STEM EDUCATION. CO-OP SERVES A CRITICAL ROLE IN THE OVERALL ACADEMIC SUCCESS OF AT-RISK STUDENTS. CO-OP OFFERS HIGH QUALITY, HIGH TOUCH STEM LEARNING EXPERIENCES TO CHILDREN FROM UNDERSERVED POPULATIONS. 72% OF CO-OP CAMPERS ARE HISPANIC. 72% SCORED BELOW GRADE LEVEL OF THE STATE ENGLISH LANGUAGE ASSESSMENT TESTS. THIS PROGRAM SERVES AS A SUMMER SLIDE INITIATIVE WHILE ALSO CONNECTING THESE CHILDREN TO STEM SKILLS THAT ARE DIRECTLY RELATED TO FUTURE EMPLOYABILITY AND HIGHER WAGES. THE RESEARCH ON SUMMER LEARNING IS LARGELY A CONFIRMATION OF WHAT WE INTUITIVELY KNOW: CHILDREN'S EXPERIENCES OUTSIDE OF SCHOOL ARE CRUCIALLY IMPORTANT TO THEIR SOCIAL AND ACADEMIC GROWTH. HIGH-QUALITY SUMMER LEARNING OPPORTUNITIES CAN SUPPORT AND IMPROVE A YOUNG PERSON'S SOCIAL, ACADEMIC, PHYSICAL, AND EMOTIONAL DEVELOPMENT. CONVERSELY, YOUTH WHO LACK ACCESS TO ENRICHING SUMMER EXPERIENCES, EXPERIENCE NOT JUST SLOWED DEVELOPMENT, BUT AN ACTUAL DECLINE IN SKILLS OVER THE SUMMER MONTHS. THE NEGATIVE RESULTS OF THIS PHENOMENON, OFTEN CALLED SUMMER LEARNING LOSS OR THE SUMMER "BRAIN DRAIN," ARE CUMULATIVE AND, OVER TIME, CONTRIBUTE TO THE ACHIEVEMENT GAP BETWEEN LOW AND HIGH INCOME STUDENTS. THE DECLINE IN ACADEMIC PERFORMANCE OVER THE SUMMER MONTHS IS DISPROPORTIONATELY HIGH FOR LOW-INCOME STUDENTS, THOSE LEAST LIKELY TO HAVE ACCESS TO SUMMER LEARNING OPPORTUNITIES. TO COMBAT SUMMER SLIDE AND INCREASE STEM EDUCATION OPPORTUNITIES FOR OUR MOST VULNERABLE LOCAL CHILDREN, THE STEM ALLIANCE CREATED AN INNOVATIVE SUMMER PROGRAM THAT TEACHES CRITICAL STEM SKILLS WHILE ALSO PROMOTING SUMMER FUN. AT CO-OP, STUDENTS ROTATE THROUGH ONE WEEK PROJECT-BASED LEARNING INQUIRIES IN STEM DISCIPLINES SUCH AS: DISSECTION, FLIGHT, STOP MOTION ANIMATION, DESIGN LAB, TECHNOLOGY AND WATER ENGINEERING. ADDITIONAL STEM LEARNING EXPERIENCES INCLUDE RESOURCE ROOMS SUCH AS ENGINEERING AND MATH. FINALLY, STUDENTS TAKE FIELD TRIPS TO LOCATIONS SUCH AS NY HALL OF SCIENCE, HUDSON RIVER MUSEUM, MARITIME AQUARIUM AND OTTER CREEK OR PARTICIPATE IN ON-SITE WORKSHOPS FROM THE WESTCHESTER CHILDREN'S MUSEUM AND THE MARITIME AQUARIUM.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$38,444	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	STEM-TASTIC FESTIVAL: STEM-TASTIC IS A FREE, PUBLIC FESTIVAL OF STEM LEARNING WITH OVER 40 HANDS-ON ACTIVITY STATIONS FOR ALL AGES. THIS FAMILY EVENT MAKES LEARNING FUN AND BRINGS STEM SKILLS TO LIFE THROUGH A VARIETY OF CHALLENGES SUCH AS: RUBIK'S CUBE COMPETITIONS, BIOMIMICRY MATCHING, CHEMISTRY EXPERIMENTS, LEGO CONSTRUCTION FEATS, ENGINEERING IN ACTION AND MORE! THROUGHOUT THE EVENING, ATTENDEES STAMP THEIR "CHALLENGE CARDS" TO RECORD HOW MANY EXPERIENCES THEY HAVE COMPLETED. BEYOND THE 40+ ACTIVITY TABLES, THERE ARE 2-3 WORKSHOPS SUCH AS FOOD SCIENCE EXPERIMENTS WITH PROFESSIONALS FROM A NATIONAL FOOD COMPANY AND ASTRONOMY LESSONS AT THE STARLAB INDOOR PLANETARIUM EXPERIENCE. THERE IS ALSO THE OPPORTUNITY FOR YOUNG TEENS TO PUT THEIR ENGINEERING SKILLS TO WORK AT COMMUNITY BUILD - A HANDS-ON WORKSHOP TO CREATE TABLES FOR FURNITURE SHAREHOUSE, A NONPROFIT THAT PROVIDES FURNITURE TO LOW INCOME INDIVIDUALS WHO ARE MOVING INTO THEIR FIRST HOME. THIS FREE, PUBLIC EVENT ENGAGES 100 VOLUNTEERS, ENGAGES DOZENS OF COMMUNITY PARTNERS AND SERVES OVER 1,000 ATTENDEES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$26,270	ExpenseAmt
Grant	$5,000	GrantAmt
Revenue	$0	RevenueAmt
Desc	ROBOTICS EDUCATION: A MAJOR PRIORITY OF THE STEM ALLIANCE IS TO PROMOTE ROBOTICS EDUCATION WITH THE GOAL OF BUILDING A SERIES OF ROBOTICS EDUCATION EXPERIENCES FOR ALL GRADES. ACCORDING TO INTERNATIONAL FEDERATION OF ROBOTICS (IFR), THE USE OF ROBOTS IN THE UNITED STATES WILL CONTINUE TO INCREASE. A KEY DRIVER OF THIS GROWTH IS THE ONGOING TREND TO AUTOMATE PRODUCTION IN ORDER TO STRENGTHEN AMERICAN INDUSTRIES ON THE GLOBAL MARKET AND TO KEEP MANUFACTURING AT HOME, AND IN SOME CASES, TO BRING BACK MANUFACTURING THAT HAD PREVIOUSLY BEEN SENT OVERSEAS. THE WORLD ECONOMIC FORUM APTLY DESCRIBED THIS MOMENT AS THE BEGINNING OF A FOURTH INDUSTRIAL REVOLUTION. DEVELOPMENTS IN PREVIOUSLY DISJOINTED FIELDS SUCH AS ROBOTICS, ARTIFICIAL INTELLIGENCE AND MACHINE LEARNING, NANOTECHNOLOGY, 3D PRINTING AND BIOTECHNOLOGY ARE ALL BUILDING ON AND AMPLIFYING EACH OTHER. OUR WORK IN ROBOTICS EDUCATION SPEAKS DIRECTLY TO THIS DEMAND AND THE NEED TO EDUCATE CHILDREN FOR THE JOBS OF TOMORROW. OUR ROBOTICS EDUCATION PROGRAMS INCLUDE: LEADING 3 FIRST LEGO LEAGUE ROBOTICS TEAMS THAT PARTICIPATE IN LOCAL COMPETITIONS AND STRIVE FOR CONTINUED ADVANCEMENT THROUGH COMPETITIVE SUCCESS; LEADING REGULAR ALL GIRLS ROBOTICS WORKSHOPS THAT EMPHASIZE BUILDING AND CODING AS WELL AS INTRODUCTIONS TO EXAMPLES OF WOMEN WORKING IN ROBOTICS AND TECHNOLOGY WITH AN EMPHASIS ON HOW THOSE DISCIPLINES CAN BE USED TO SERVE OTHERS; HOSTING HOUR OF CODE WEEK SERVING OVER 6,000 STUDENTS AND COMMUNITY MEMBERS BOTH IN SCHOOLS AND THROUGH COMMUNITY EVENTS INCLUDING BILINGUAL WORKSHOPS; BRINGING TECHNOLOGY EXPERTS TO MHS TALKS - AN ANNUAL CAREER PROGRAM AT OUR LOCAL HIGH SCHOOL; HOSTING ROBOTICS CLUBS TO CREATE INCREASED OPPORTUNITIES FOR CHILDREN TO LEARN BASIC ROBOTIC SKILLS AND TO ENCOURAGE THEM TO JOIN ONE OF THE DISTRICT'S ROBOTICS TEAMS IN THE FUTURE; OFFERING SCHOLARSHIPS FOR TECHNOLOGY, CODING AND ROBOTICS CLASSES FOR LOW INCOME STUDENTS; INTRODUCING ROBOTICS AS EARLY AS POSSIBLE INCLUDING PROGRAMS FOR CHILDREN IN KINDERGARTEN TO 2ND GRADE.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$500,212	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	0	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	0	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	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	74	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4 MONROE AVE	AddressLine1Txt
City	LARCHMONT	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10538	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MARGARET KAUFER
PRESIDENT	45.00	Yes (X)	Yes (X)	$15,000	$0	$1,547
LIORA SUKHATME
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
JILL BOCK
VP OF COMMUNICATIONS	20.00	Yes (X)	Yes (X)	$10,001	$0	$1,125
ANTONELLA KAUFFMAN
SECRETARY AND VP OF PROGRAMMING	20.00	Yes (X)	Yes (X)	$10,000	$0	$1,125
CHRISTIAN TEMPLEMAN THRU JULY
VP OF RESOURCE DEVELOPMENT	3.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL DUGAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LAUREN LAMBERT
DIRECTOR (THRU OCTOBER)	1.00	Yes (X)		$0	$0	$0
MARK MANLEY
VP OF RESOURCE DEVELOPMENT (BEG. AUGUST)	1.00	Yes (X)	Yes (X)	$0	$0	$0
FELIX APFALTRER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SARAH COADY
DIRECTOR	5.00	Yes (X)		$0	$0	$0
ALISON MAERTENS
DIRECTOR	2.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$35,001	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$3,797	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$13,497	FundraisingAmt
All Other Contributions	$221,927	AllOtherContributionsAmt
Total Contributions	$235,424	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICES	Desc
Business	611699	BusinessCd
Total Revenue Column	$340,532	TotalRevenueColumnAmt
Related Or Exempt Func Income	$340,532	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$340,532	TotalProgramServiceRevenueAmt
Fundraising Gross Income	$8,890	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$13,497	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$8,237	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$653	TotalRevenueColumnAmt
Exclusion	$653	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$576,609	TotalRevenueColumnAmt
Related Or Exempt Func Income	$340,532	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$653	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$5,000	TotalAmt
Program Services	$5,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$63,480	TotalAmt
Program Services	$48,348	ProgramServicesAmt
Management And General	$15,132	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$245,072	TotalAmt
Program Services	$244,363	ProgramServicesAmt
Management And General	$709	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$28,175	TotalAmt
Program Services	$26,728	ProgramServicesAmt
Management And General	$1,447	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$13,795	TotalAmt
Management And General	$13,795	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$73,110	TotalAmt
Program Services	$67,739	ProgramServicesAmt
Management And General	$5,371	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,639	TotalAmt
Program Services	$1,088	ProgramServicesAmt
Management And General	$401	ManagementAndGeneralAmt
Fundraising	$150	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$77,291	TotalAmt
Program Services	$66,901	ProgramServicesAmt
Management And General	$2,322	ManagementAndGeneralAmt
Fundraising	$8,068	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$13,371	TotalAmt
Program Services	$7,764	ProgramServicesAmt
Management And General	$5,607	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,332	TotalAmt
Program Services	$2,381	ProgramServicesAmt
Management And General	$951	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$10,494	TotalAmt
Program Services	$9,510	ProgramServicesAmt
Management And General	$984	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$14,699	TotalAmt
Program Services	$14,188	ProgramServicesAmt
Management And General	$511	ManagementAndGeneralAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,255	TotalAmt
Program Services	$6,202	ProgramServicesAmt
Management And General	$2,053	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$557,713	TotalAmt
Program Services	$500,212	ProgramServicesAmt
Management And General	$49,283	ManagementAndGeneralAmt
Fundraising	$8,218	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$194,534	BOYAmt
EOY	$195,490	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$8,500	BOYAmt
EOY	$24,891	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,414	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$206,448	BOYAmt
EOY	$220,381	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$15,873	BOYAmt
EOY	$10,910	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$15,873	BOYAmt
EOY	$10,910	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$175,655	BOYAmt
EOY	$206,698	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,920	BOYAmt
EOY	$2,773	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$190,575	BOYAmt
EOY	$209,471	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$206,448	BOYAmt
EOY	$220,381	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$18,896	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	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$35,111	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$159,952	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$208,440	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,619	CurrentTaxYearMinus1YearAmt
Current Tax Year	$235,424	CurrentTaxYearAmt
Total	$649,546	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$35,111	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$159,952	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$208,440	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,619	CurrentTaxYearMinus1YearAmt
Current Tax Year	$235,424	CurrentTaxYearAmt
Total	$649,546	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$176,375	SubstantialContributorsTotAmt
Public Support Total170	$473,171	PublicSupportTotal170Amt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,706	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,531	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,123	CurrentTaxYearMinus2YearsAmt
Total	$7,360	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$656,906	TotalSupportAmt
Gross Receipts Rltd Activities	$990,707	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.72030	PublicSupportCY170Pct
Public Support PY170	0.73940	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II:	FormAndLineReferenceDesc
Explanation	THE 2017 COLUMN ON SCHEDULE A, PART II REPRESENTS THE SHORT TAX YEAR BEGINNING JULY 1, 2018 AND ENDING AUGUST 31, 2018.	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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	5TH ANNIVERSARY	Event1Nm
Gross Receipts Event1	$22,387	GrossReceiptsEvent1Amt
Charitable Contri Event1	$13,497	CharitableContriEvent1Amt
Gross Revenue Event1	$8,890	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$1,752	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$5,260	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$1,225	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$22,387	GrossReceiptsTotalAmt
Charitable Contributions Tot	$13,497	CharitableContributionsTotAmt
Gross Revenue Total Events	$8,890	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$1,752	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$5,260	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$1,225	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$8,237	DirectExpenseSummaryEventsAmt
Net Income Summary	$653	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4	THE ORGANIZATION CHANGED ITS FISCAL YEAR-END IN THE PRIOR YEAR. FISCAL YEAR 2019 WAS THE FIRST FULL YEAR AFTER THE YEAR-END CHANGE. THE BOARD TERMS CHANGED FROM A 2 YEAR ROTATION TO A 3 YEAR ROTATION.
FORM 990, PART VI, SECTION B, LINE 11B	THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15	THE FULL BOARD OF DIRECTORS OF THE NONPROFIT WILL ANNUALLY EVALUATE ALL SALARIES OF HIGHLY COMPENSATED EMPLOYEES. THE EXECUTIVE COMMITTEE WILL OBTAIN RESEARCH AND INFORMATION TO MAKE A RECOMMENDATION TO THE FULL BOARD FOR THE COMPENSATION (SALARY AND BENEFITS) OF ANY HIGHLY COMPENSATED EMPLOYEES OR CONSULTANTS BASED ON A REVIEW OF COMPARABILITY DATA. FOR EXAMPLE, THE EXECUTIVE COMMITTEE WILL SECURE DATA THAT DOCUMENTS COMPENSATION LEVELS AND BENEFITS FOR SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. THIS DATA MAY INCLUDE THE FOLLOWING: 1. SALARY AND BENEFIT COMPENSATION STUDIES BY INDEPENDENT SOURCES; 2. WRITTEN JOB OFFERS FOR POSITIONS AT SIMILAR ORGANIZATIONS; 3. DOCUMENTED TELEPHONE CALLS ABOUT SIMILAR POSITIONS AT BOTH NONPROFIT AND FOR-PROFIT ORGANIZATIONS; AND 4. INFORMATION OBTAINED FROM THE IRS FORM 990 FILINGS OF SIMILAR ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	CO-OP SUMMER ENRICHMENT CONSULTANTS: PROGRAM SERVICE EXPENSES 42,526. MANAGEMENT AND GENERAL EXPENSES 4,894. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,420. EDUCATIONAL WORKSHOPS AND ADMISSIONS: PROGRAM SERVICE EXPENSES 23,773. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,773. PAYROLL MANAGER FEES: PROGRAM SERVICE EXPENSES 1,440. MANAGEMENT AND GENERAL EXPENSES 477. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,917.