STRATEGY STUDIO / PUBLIC DATA EXPLORER

ONE STOP RICHMOND HILL COMMUNITY CENTER INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ONE STOP RICHMOND HILL COMMUNITY CENTER INC (EIN 68-0602829)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-08-11
IRS object ID
201622249349200517
Schema version
2015v2.1
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

FieldValueIRS element (for citing)
Return2016-08-11T08:28:10-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN113621675PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THE TAXADVOCATE GROUP LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17516 METROPOLITAN AVEAddressLine1Txt
CityMIDDLE VILLAGECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11379ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680602829EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ONE STOP RICHMOND HILL COMMUNITYBusinessNameLine1Txt
Business Name Line2CENTER INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlONESBusinessNameControlTxt
Phone7188493759PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110-08 JAMAICA AVENUEAddressLine1Txt
CityRICHMOND HILLCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11418ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSIMCHA WAISMANPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7188493759PhoneNum
Signature2016-07-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSALVATORE P CANDELA EA ATA ABAPreparerPersonNm
PTINP00001700PTIN
Phone7188941500PhoneNum
Preparation2016-07-27PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$64,176GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$64,176ContributionsGiftsGrantsEtcAmt
Total Revenue$64,176TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$2,652FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$4,651OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$245PrintingPublicationsPostageAmt
Other Expenses Total$69,181OtherExpensesTotalAmt
Total Expenses$76,729TotalExpensesAmt
Excess Or Deficit For Year-$12,553ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$2,162NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$2,641OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY-$7,750NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$7,593BOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$19,655BOYAmt
EOY$19,655EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$45,948BOYAmt
EOY$66,347EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$73,196BOYAmt
EOY$86,002EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$71,034BOYAmt
EOY$93,752EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$2,162BOYAmt
EOY-$7,750EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE 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 AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
THE CENTER RAN MOMMY & ME AND VIDEO CONFERENCING PROGRAMS WITH A GRANT FROM THE DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT (DYCD).$31,521$42,102
THE CENTER RAN MOMMY & ME PROGRAM FUNDED BY THE NYS OFFICE OF CHILDREN AND FAMILY SERVICES (OCFS).$6,222$14,850
OTHER DONATIONS AND GRANTS$26,433$34,822
FieldValueIRS element (for citing)
Total Program Service Expenses$91,774TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
SIMCHA WAISMAN
PRESIDENT5.00$0
LOUIS GAZZALE
1ST VICE PRE000.00$0
JOSEPH CARBONE
TREASURER000.00$0
ZAIRA S MANDALA
RECORDING SE000.00$0
V JOANNE DOOKRAN
CORRESPONDIN000.00$0
PAUL MANDALA
EXECUTIVE DI000.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ONE STOP RICHMOND HILL COMMUNITYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110-08 JAMAICA AVENUEAddressLine1Txt
CityRICHMOND HILLCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11418ZIPCd
FieldValueIRS element (for citing)
Phone7188493759PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,665CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,707CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,487CurrentTaxYearMinus1YearAmt
Current Tax Year$64,176CurrentTaxYearAmt
Total$210,035TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,665CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,707CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,487CurrentTaxYearMinus1YearAmt
Current Tax Year$64,176CurrentTaxYearAmt
Total$210,035TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$210,035PublicSupportTotal170Amt
Total Support$210,035TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING AND PROMOTION 150 COMPUTER & INTERNET EXPENSES 62 DSL, INTERNET EMAIL CHARGES 474 BANK MAINTENANCE FEE 58 BOOKS, SUBSCRIPTIONS & REFERE 174 OFFICE SUPPLIES 544 PAYROLL AND EXPENSES 31,417 REPAIRS AND MAINTENANCE 1,289 TELEPHONE 4,193 UTILITIES 3,095 VC FEES 50 SUPPLIES 1,788 TELEPHONE & TELECOMMUNICATION 1,760 MEALS & ENTERTAINMENT 503 PARK FAIR EXPENSES 2,459 INSURANCE 6,032 OTHER COSTS 60 TRANSFER 8,628 NON-INVESTMENT DEPRECIATION 6,445 TOTAL 69,181
FORM 990-EZ, PART I, LINE 20BOOK / TAX DEPRECIATION DIFFERENCE 2,641
FORM 990-EZ, PART II, LINE 24VIDEO EQUIPMENT 0 27,679 LESS ACCUMULATED DEPRECIATION 0 27,679 FURNITURE & FIXTURES 0 12,103 LESS ACCUMULATED DEPRECIATION 0 12,103 TELEPHONE SYSTEM 0 6,391 LESS ACCUMULATED DEPRECIATION 0 6,391 COMPUTERS 0 14,054 EQUIPMENT 0 12,296 LESS ACCUMULATED DEPRECIATION 0 11,418 COMPUTER 0 1,744 LESS ACCUMULATED DEPRECIATION 0 1,242 COMPUTER SERVER 0 6,079 LESS ACCUMULATED DEPRECIATION 0 4,328 COMPUTER 0 1,988 LESS ACCUMULATED DEPRECIATION 0 1,415 EQUIPMENT 0 2,805 LESS ACCUMULATED DEPRECIATION 0 164 OTHER ASSETS 45,948 45,948 TOTAL 45,948 66,347
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 71,034 93,752
FORM 990-EZ, PART IIITHE 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 31OTHER DONATIONS AND GRANTS