ONE STOP RICHMOND HILL COMMUNITY CENTER INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ONE STOP RICHMOND HILL COMMUNITY CENTER INC (EIN 68-0602829)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-08-15
- IRS object ID
- 201722279349200717
- Schema version
- 2016v3.0
- 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 | 2017-08-15T09:21:58-04:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113621675 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE TAXADVOCATE GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7516 METROPOLITAN AVE | AddressLine1Txt |
| City | MIDDLE VILLAGE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11379 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680602829 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ONE STOP RICHMOND HILL COMMUNITY | BusinessNameLine1Txt |
| Business Name Line2 | CENTER INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ONES | BusinessNameControlTxt |
| Phone | 7188493759 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110-08 JAMAICA AVENUE | AddressLine1Txt |
| City | RICHMOND HILL | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11418 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SIMCHA WAISMAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7188493759 | PhoneNum |
| Signature | 2017-08-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SALVATORE P CANDELA EA ATA ABA | PreparerPersonNm |
| PTIN | P00001700 | PTIN |
| Phone | 7188941500 | PhoneNum |
| Preparation | 2017-08-11 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | ACDC13AFFFCAEA09E894D77F0933788D7EF09BA4 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | ACDC13AFFFCAEA09E894D77F0933788D7EF09BA4 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $85,489 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $85,489 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $85,489 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $6,519 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,775 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $429 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $75,469 | OtherExpensesTotalAmt |
| Total Expenses | $84,192 | TotalExpensesAmt |
| Excess Or Deficit For Year | $1,297 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | -$7,750 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$280 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | -$6,733 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $14,244 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,655 | BOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,347 | BOYAmt |
| EOY | $64,058 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,002 | BOYAmt |
| EOY | $78,302 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,752 | BOYAmt |
| EOY | $85,035 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$7,750 | BOYAmt |
| EOY | -$6,733 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE ONE STOP RICHMOND HILL COMMUNITY CENTER ("THE CENTER") WILL ACCESS GOVERNMENTAL SERVICES AND SUCH OTHER RESOURCES AS MAY BE AVAILABLE TO INDIVIDUAL AND THE COMMUNITY TO ADDRESS QUALITY OF LIFE PROBLEMS AND CONCERNS ASSOCIATED WITH URBAN LIVING. THE CENTER WILL ALSO PROVIDE KNOWLEDGEABLE STAFF ADDRESSING SUCH PROBLEMS AS STREET FLOODING, BROKEN SIDEWALKS, SANITATION CONDITIONS, SAFETY ISSUES, SCHOOL ISSUES AND OTHER COMMUNITY PROBLEMS AS THEY OCCUR. THE CENTER WILL OFFER AFTERSCHOOL TUTORING TO ELEMENTARY AGE STUDENTS IN GRADES 2 THROUGH 5 AS WELL AS TODDLERS MOMMY & ME PROGRAMS, A SANTA DAY AND A PARK FAIR AND OTHER VALUABLE PROGRAMS AFFECTING THE QUALITY OF LIFE OF THE RICHMOND HILL COMMUNITY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| THE CENTER RAN MOMMY & ME AND VIDEO CONFERENCING PROGRAMS WITH A GRANT FROM THE DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT (DYCD). | $17,561 | $24,880 |
| THE CENTER RAN MOMMY & ME PROGRAM FUNDED BY THE NYS OFFICE OF CHILDREN AND FAMILY SERVICES (OCFS). | $54,964 | $79,946 |
| OTHER DONATIONS AND GRANTS | $12,965 | $16,914 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $121,740 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| SIMCHA WAISMAN | ||
| PRESIDENT | 000.00 | $0 |
| LOUIS GAZZALE | ||
| 1ST VICE PRE | 000.00 | $0 |
| JOSEPH CARBONE | ||
| TREASURER | 000.00 | $0 |
| ZAIRA S MANDALA | ||
| RECORDING SE | 000.00 | $0 |
| V JOANNE DOOKRAN | ||
| CORRESPONDIN | 000.00 | $0 |
| PAUL MANDALA | ||
| EXECUTIVE DI | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ONE STOP RICHMOND HILL COMMUNITY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110-08 JAMAICA AVENUE | AddressLine1Txt |
| City | RICHMOND HILL | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11418 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7188493759 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $28,707 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,487 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,176 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,489 | CurrentTaxYearAmt |
| Total | $271,859 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,707 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,487 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,176 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,489 | CurrentTaxYearAmt |
| Total | $271,859 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $271,859 | PublicSupportTotal170Amt |
| Total Support | $271,859 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES BANK MAINTENANCE FEE 87 DSL, INTERNET EMAIL CHARGES 287 MEMBERSHIP DUES 195 OFFICE SUPPLIES 329 PAYROLL AND EXPENSES 26,378 REPAIRS AND MAINTENANCE 375 SUPPLIES 746 TELEPHONE 5,298 UTILITIES 5,622 VC FEES 170 TELEPHONE & TELECOMMUNICATION 1,617 PARK FAIR EXPENSES 1,974 INSURANCE 4,815 OTHER COSTS 585 TRANSFER 24,982 NON-INVESTMENT DEPRECIATION 2,009 TOTAL 75,469 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE -280 |
| FORM 990-EZ, PART II, LINE 24 | 85,139 85,139 LESS ACCUMULATED DEPRECIATION 64,740 67,029 OTHER ASSETS 45,948 45,948 TOTAL 66,347 64,058 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 93,752 85,035 |
| FORM 990-EZ, PART III | THE ONE STOP RICHMOND HILL COMMUNITY CENTER ("THE CENTER") WILL ACCESS GOVERNMENTAL SERVICES AND SUCH OTHER RESOURCES AS MAY BE AVAILABLE TO INDIVIDUAL AND THE COMMUNITY TO ADDRESS QUALITY OF LIFE PROBLEMS AND CONCERNS ASSOCIATED WITH URBAN LIVING. THE CENTER WILL ALSO PROVIDE KNOWLEDGEABLE STAFF ADDRESSING SUCH PROBLEMS AS STREET FLOODING, BROKEN SIDEWALKS, SANITATION CONDITIONS, SAFETY ISSUES, SCHOOL ISSUES AND OTHER COMMUNITY PROBLEMS AS THEY OCCUR. THE CENTER WILL OFFER AFTERSCHOOL TUTORING TO ELEMENTARY AGE STUDENTS IN GRADES 2 THROUGH 5 AS WELL AS TODDLERS MOMMY & ME PROGRAMS, A SANTA DAY AND A PARK FAIR AND OTHER VALUABLE PROGRAMS AFFECTING THE QUALITY OF LIFE OF THE RICHMOND HILL COMMUNITY. |
| FORM 990-EZ, PART III, LINE 31 | OTHER DONATIONS AND GRANTS |