STRATEGY STUDIO / PUBLIC DATA EXPLORER

CREATIVE YOUTH PRODUCTIONS INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
CREATIVE YOUTH PRODUCTIONS INC (EIN 45-3539007)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-10-17
IRS object ID
201432909349300433
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

FieldValueIRS element (for citing)
Return2014-10-17T16:00:55-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN060887374PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EDWARD LEMKIN CPABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 BOSTON POST ROAD PO BOX 774AddressLine1
CityORANGECity
StateCTState
ZIP Code06477ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453539007EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CREATIVE YOUTH PRODUCTIONS INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCREABusinessNameControlTxt
Phone2036104323PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line153 DAVIS AVENUE 1ST FLOORAddressLine1
CityBRIDGEPORTCity
StateCTState
ZIP Code06604ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDONNA SUE DEGUZMANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2036104323PhoneNum
Signature2014-10-16SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEDWARD LEMKIN CPAPreparerPersonNm
PTINP00329751PTIN
Phone2037950269PhoneNum
Preparation2014-10-16PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDONNA SUE DEGUZMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line123 CEDARHURST TRAILAddressLine1
CitySANDY HOOKCity
StateCTState
ZIP Code06482ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$182,050GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressCREATIVE YOUTH PRODUCTIONS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionEDUCATIONALActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$81,551PYContributionsGrantsAmt
CY Contributions Grants$177,714CYContributionsGrantsAmt
PY Program Service Revenue$3,702PYProgramServiceRevenueAmt
CY Program Service Revenue$4,336CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$85,253PYTotalRevenueAmt
CY Total Revenue$182,050CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$86,544PYOtherExpensesAmt
CY Other Expenses$181,052CYOtherExpensesAmt
PY Total Expenses$86,544PYTotalExpensesAmt
CY Total Expenses$181,052CYTotalExpensesAmt
PY Revenues Less Expenses-$1,291PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$998CYRevenuesLessExpensesAmt
Total Assets BOY$558TotalAssetsBOYAmt
Total Assets EOY$21,931TotalAssetsEOYAmt
Total Liabilities EOY$20,375TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$558NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,556NetAssetsOrFundBalancesEOYAmt
MissionEDUCATIONALMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$179,327ExpenseAmt
DescTO CONDUCT YOUTH DEVELOPMENT ACTIVITIES WHEN CREATING WORKS OF ART AND TO FOSTER CULTURAL DIVERSITY AND HARMONY THROUGH LOCAL, STATE, NATIONAL OR INTERNATIONAL PERFORMANCES.Desc
Total Program Service Expenses$179,327TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDONNA SUE DEGUZMANPersonNm
Phone2036104323PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line123 CEDARHURST TRAILAddressLine1
CitySANDY HOOKCity
StateCTState
ZIP Code06482ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
VALERIE BOUILLY
TRUSTEEYes (X)$0$0$0
BARBARA BRENNAN
TRUSTEEYes (X)$0$0$0
BLANCA CARRASQUILLO
CHAIRMANYes (X)$0$0$0Yes (X)
RAYMOND COLLETTE
TREASURERYes (X)$0$0$0Yes (X)
DENISE HANKS
TRUSTEEYes (X)$0$0$0
LAUREN KINSLEY
Yes (X)$0$0$0
DAWN VENTURA
SECRETARYYes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Related Organizations$25,344RelatedOrganizationsAmt
Government Grants$144,000GovernmentGrantsAmt
All Other Contributions$8,370AllOtherContributionsAmt
Total Contributions$177,714TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SPECIAL EVENTS$2,820$2,820
REGISTRATION FEES$1,516$1,516
FieldValueIRS element (for citing)
Total Program Service Revenue$4,336TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$182,050TotalRevenueColumnAmt
Related Or Exempt Func Income$4,336RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,725TotalAmt
Management And General$1,725ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$158,126TotalAmt
Program Services$158,126ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,036TotalAmt
Program Services$4,036ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,166TotalAmt
Program Services$5,166ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,500TotalAmt
Program Services$1,500ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$755TotalAmt
Program Services$755ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,117TotalAmt
Program Services$2,117ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
OTHER$3,288$3,288
PROGRAM SUPPLIES$2,260$2,260
EQUIPMENT$1,078$1,078
TRAINING$601$601

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$400TotalAmt
Program Services$400ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$181,052TotalAmt
Program Services$179,327ProgramServicesAmt
Management And General$1,725ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$558BOYAmt
EOY$21,931EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$558BOYAmt
EOY$21,931EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$20,375EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$20,375EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$558BOYAmt
EOY$1,556EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$558BOYAmt
EOY$1,556EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$558BOYAmt
EOY$21,931EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$998ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$7,370CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$81,551CurrentTaxYearMinus1YearAmt
Current Tax Year$177,714CurrentTaxYearAmt
Total$266,635TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$7,370CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$81,551CurrentTaxYearMinus1YearAmt
Current Tax Year$177,714CurrentTaxYearAmt
Total$266,635TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$266,635PublicSupportTotal170Amt
Total Support$266,635TotalSupportAmt
Gross Receipts Rltd Activities$4,336GrossReceiptsRltdActivitiesAmt
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 D IRS990ScheduleD

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLOANS PAYABLEDesc
Amt$20,375Amt
FieldValueIRS element (for citing)
Total Liability$20,375TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$182,050TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$182,050RevenueSubtotalAmt
Total Revenue Per Form990$182,050TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$181,052TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$181,052ExpensesSubtotalAmt
Total Expenses Per Form990$181,052TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19THE FILING OF FORM 990
FORM 990, PART IX, LINE 11GCONSULTANTS 158,126 0 0