NORTH SHORE YOUTH COUNCIL INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- NORTH SHORE YOUTH COUNCIL INC (EIN 11-2588790)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-10-02
- IRS object ID
- 201432759349300328
- Schema version
- 2013v3.1
- 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 | 2014-10-02T11:55:56-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | John Vazzana CPA PLLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 Bay Ridge Avenue | AddressLine1 |
| City | Brooklyn | City |
| State | NY | State |
| ZIP Code | 11220 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112588790 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | North Shore Youth Council Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 6317440207 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1286 | AddressLine1 |
| City | Rocky Point | City |
| State | NY | State |
| ZIP Code | 11778 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANENE GENTILE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6317440207 | PhoneNum |
| Signature | 2014-09-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN VAZZANA | PreparerPersonNm |
| Phone | 7184911241 | PhoneNum |
| Preparation | 2014-09-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JANENE GENTILE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P0 BOX 1286 | AddressLine1 |
| City | Rocky PT | City |
| State | NY | State |
| ZIP Code | 11778 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,065,329 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.nsyc.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | The Organization's mission is to establish, coordinate and implement educational, cultural, recreational and social programs for youth in the Brookhaven area of Long Island, NY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 134 | TotalEmployeeCnt |
| Total Volunteers | 80 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $19,287 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,105 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $988,191 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,062,578 | CYProgramServiceRevenueAmt |
| PY Investment Income | $642 | PYInvestmentIncomeAmt |
| CY Investment Income | $646 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,008,120 | PYTotalRevenueAmt |
| CY Total Revenue | $1,065,329 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $700 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $903,853 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,020,306 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $585 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $101,713 | PYOtherExpensesAmt |
| CY Other Expenses | $102,354 | CYOtherExpensesAmt |
| PY Total Expenses | $1,006,266 | PYTotalExpensesAmt |
| CY Total Expenses | $1,122,660 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,854 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$57,331 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $407,247 | TotalAssetsBOYAmt |
| Total Assets EOY | $367,601 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $180,527 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $198,212 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $226,720 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $169,389 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Organization's mission | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $963,036 | ExpenseAmt |
| Revenue | $1,062,578 | RevenueAmt |
| Desc | THE ORGANIZATION PROVIDES YOUTH AND FAMILY COUNSELING, BIG BUDDY PROGRAMS, SCHOOL AGED CHILD CARE PROGRAMS, AFTER SCHOOL RECREATION PROGRAMS,SUMMER RECREATION PROGRAMS AND OTHER ACTIVITIES SERVING YOUTH AND THEIR FAMILIES. THE ORGANIZATION'S PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE THE FOLLOWING: SERVICING OVER 5100 STUDENTS THROUGH VARIOUS SCHOOL-BASED PROGRAMS; ASSISTING OVER 20 DIFFERENT FAMILIES WITH FAMILY AND INDIVIDUAL COUNSELING; PROVIDING OVER 100 REFERRAL CONTACTS TO INDIVIDUALS WHO REQUIRED ADDITIONAL SERVICES, INCLUDING DRUG AND ALCOHOL TREATMENT SERVICES; PROVIDING LICENSED SCHOOL AGE CHILD CARE TO MORE THAN 500 YOUNG STUDENTS AND PROVIDING SUPERVISED AFTER SCHOOL RECREATION SERVICES FOR MORE THAN 30 MIDDLE SCHOOL STUDENTS. | Desc |
| Total Program Service Expenses | $963,036 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | 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 | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 134 | 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 | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANENE GENTILE | PersonNm |
| Phone | 6317440207 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 Route 25A | AddressLine1 |
| City | Rocky PT | City |
| State | NY | State |
| ZIP Code | 11778 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JAIME BALDASSARE | ||||||
| President | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LARRY KOGEL | ||||||
| Vice President | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER MAERTZ | ||||||
| Treasurer | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ANNAMARIE TONGUE | ||||||
| Secretary | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY B HULSE | ||||||
| Trustee | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LAUREL SUTTON | ||||||
| Trustee | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KRISTIN MACKAY | ||||||
| Trustee | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARY YASHOWITZ | ||||||
| Trustee | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JANENE GENTILE | ||||||
| Executive Director | 40.00 | $99,512 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $99,512 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $2,105 | AllOtherContributionsAmt |
| Total Contributions | $2,105 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Youth Program Fees | Desc |
| Business | 624410 | BusinessCd |
| Total Revenue Column | $1,062,578 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,062,578 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $646 | TotalRevenueColumnAmt |
| Exclusion | $646 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,065,329 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,062,578 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $646 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,792 | TotalAmt |
| Program Services | $55,727 | ProgramServicesAmt |
| Management And General | $53,065 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $824,573 | TotalAmt |
| Program Services | $774,114 | ProgramServicesAmt |
| Management And General | $50,459 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,941 | TotalAmt |
| Program Services | $77,333 | ProgramServicesAmt |
| Management And General | $9,608 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,015 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $18,015 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,235 | TotalAmt |
| Program Services | $875 | ProgramServicesAmt |
| Management And General | $100 | ManagementAndGeneralAmt |
| Fundraising | $260 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,056 | TotalAmt |
| Program Services | $2,056 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,100 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $3,100 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,394 | TotalAmt |
| Program Services | $13,085 | ProgramServicesAmt |
| Management And General | $3,309 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Other Program Expenses | $8,638 | $8,638 | $0 | $0 |
| Other General & Admin | $2,878 | $0 | $2,863 | $15 |
| Staff Development | $100 | $100 | $0 | $0 |
| Payroll Admin and Fees | $8,418 | $4,209 | $4,209 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,520 | TotalAmt |
| Program Services | $26,899 | ProgramServicesAmt |
| Management And General | $14,311 | ManagementAndGeneralAmt |
| Fundraising | $310 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,122,660 | TotalAmt |
| Program Services | $963,036 | ProgramServicesAmt |
| Management And General | $159,039 | ManagementAndGeneralAmt |
| Fundraising | $585 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,705 | BOYAmt |
| EOY | $92,224 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,808 | BOYAmt |
| EOY | $164,792 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,664 | BOYAmt |
| EOY | $70,866 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $15,000 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $46,858 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $27,139 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,819 | BOYAmt |
| EOY | $19,719 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $407,247 | BOYAmt |
| EOY | $367,601 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,446 | BOYAmt |
| EOY | $39,610 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,081 | BOYAmt |
| EOY | $158,602 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,527 | BOYAmt |
| EOY | $198,212 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,720 | BOYAmt |
| EOY | $169,389 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,720 | BOYAmt |
| EOY | $169,389 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $407,247 | BOYAmt |
| EOY | $367,601 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$57,331 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,733 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $103,220 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $148,339 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,287 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,105 | CurrentTaxYearAmt |
| Total | $309,684 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $911,471 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,071,477 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,023,999 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $988,191 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,062,578 | CurrentTaxYearAmt |
| Total | $5,057,716 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $948,204 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,174,697 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,172,338 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,007,478 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,064,683 | CurrentTaxYearAmt |
| Total | $5,367,400 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,367,400 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,755 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,409 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,058 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $642 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $646 | CurrentTaxYearAmt |
| Total | $5,510 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,755 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,409 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,058 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $642 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $646 | CurrentTaxYearAmt |
| Total | $5,510 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,372,910 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99900 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97580 | PublicSupportPY509Pct |
| Investment Income CY | 0.00100 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00110 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,157 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,239 | DepreciationAmt |
| Book Value | $16,918 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,701 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,900 | DepreciationAmt |
| Book Value | $2,801 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,719 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Accrued Compensation | Desc |
| Amt | $158,602 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $158,602 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,089,329 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $24,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $24,000 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,065,329 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,065,329 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,146,660 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $24,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $24,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,122,660 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,122,660 | TotalExpensesPerForm990Amt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANENE GENTILE | PersonNm |
| Relationship With Org | Officer | RelationshipWithOrgTxt |
| Loan Purpose | Advance | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $15,000 | OriginalPrincipalAmt |
| Balance Due | $15,000 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | false | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $15,000 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (20 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 8b | There are no committees with authority to act on behalf of the governing body. |
| Pt VI, Line 12c | It shall be the continuing responsibility of the board, |
| Pt VI, Line 12c | officers, and management employees to scrutinize |
| Pt VI, Line 12c | their transactions and outside business interests and relationships |
| Pt VI, Line 12c | for potential conflicts and to immediately make such disclosures. |
| Pt VI, Line 12c | The board shall determine whether a conflict exists and in the |
| Pt VI, Line 12c | case of an existing conflict, whether the contemplated transaction may |
| Pt VI, Line 12c | be authorized as just, fair, and reasonable to the organization. |
| Pt VI, Line 11b | A qualified and authorized person shall complete the annual Form 990 informational |
| Pt VI, Line 11b | return. The return shall be reviewed by the Executive Director or Treasurer and then presented |
| Pt VI, Line 11b | to all board members either via e-mail or by paper copy prior to its filing with the IRS. |
| Pt VI, Line 15a | The salaries of the officers, if any, shall be fixed by resolution |
| Pt VI, Line 15a | of the board of directors. In all cases, any salaries received by officers |
| Pt VI, Line 15a | of this organization shall be reasonable. All officer salaries shall be |
| Pt VI, Line 15a | approved in advance in accordance with the organization's |
| Pt VI, Line 15a | conflict of interest policy. |
| Pt VI, Line 15b | See 15a |
| Pt VI, Line 19 | The organization makes its Governing Documents, Conflicts of Interest Policy |
| Pt VI, Line 19 | and Financial Statements available to the public upon written request. |
| Form 990, Part IX, Line 24f | BANK FEES 1125. 119. 1006. 0. CLEANING & MAINTENANCE 2616. 0. 2616. 0. PROCESSING FEES 3470. 85. 3338. 47. LOCAL TRANSPORTATION 573. 573. 0. 0. POSTAGE AND DELIVERY 1060. 60. 1000. 0. PRINTING 255. 200. 55. 0. STORAGE 924. 0. 924. 0. SUPPLIES 25580. 23596. 1721. 263. TELEPHONE & INTERNET 5917. 2266. 3651. 0. |