NEW ALTERNATIVES FOR LGBT HOMELESS YOUTH INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NEW ALTERNATIVES FOR LGBT HOMELESS YOUTH INC (EIN 27-2151000)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-17
- IRS object ID
- 201301989349200315
- Schema version
- 2012v2.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-17T01:06:07-00:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MELCHIOR LEONE | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 42 HIGH STREET | AddressLine1 |
| City | HUNTINGTON | City |
| State | NY | State |
| ZIP Code | 11743 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272151000 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW ALTERNATIVES FOR LBGT HOMELESS YOUTH INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWA | NameControl |
| Phone | 7183000133 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 83 CHRISTOPHER STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10014 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFF MUMMERT | Name |
| Title | TREAS | Title |
| Date Signed | 2013-07-17 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MELCHIOR LEONE | Name |
| Phone | 6312233747 | Phone |
| Date Prepared | 2013-07-17 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.NEWALTERNATIVESNYC.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 96841 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 96834 | ContributionsGiftsGrantsEtc |
| Investment Income | 7 | InvestmentIncome |
| Total Revenue | 96841 | TotalRevenue |
| Benefits Paid To Or For Members | 6936 | BenefitsPaidToOrForMembers |
| Salaries Other Comp Empl Benefits | 23686 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 2854 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 5147 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1083 | PrintingPublicationsPostage |
| Other Expenses Total | 74040 | OtherExpensesTotal |
| Total Expenses | 113746 | TotalExpenses |
| Excess Or Deficit For Year | -16905 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 45128 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 28223 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45128 | BOY |
| EOY | 28418 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 3445 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45128 | BOY |
| EOY | 31863 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 3640 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45128 | BOY |
| EOY | 28223 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROVIDE SOCIAL SERVICES TO LGBT TEENS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | NEW ALTERNATIVES PROVIDED SOCIAL SERVICES TO LGBT TEENS IN THE NYC AREA . LIFE SKILLS TRAINING, MEALS, SOCIAL WORK SERVICES WERE OFFERED TO AN AVERAGE OF 60 YOUNG ADULTS A WEEK. | DescriptionProgramServiceAccom |
| Grants And Allocations | 96841 | GrantsAndAllocations |
| Program Service Expenses | 113746 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 113746 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| KATE BARNHART | ||
| DIRECTOR | 025.00 | 20900 |
| JEFF MUMMERT | ||
| TREASURER | 005.00 | 0 |
| JEREMY HEINRICH | ||
| PRESIDENT | 005.00 | 0 |
| ANDY HUMM | ||
| SECRETARY | 005.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JEFF MUMMERT | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 116 WEST 22 ND STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10011 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2129297307 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 67179 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 121846 | CurrentTaxYearMinus1Year |
| Current Tax Year | 96834 | CurrentTaxYear |
| Total | 285859 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 67179 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 121846 | CurrentTaxYearMinus1Year |
| Current Tax Year | 96834 | CurrentTaxYear |
| Total | 285859 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 285859 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 55 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7 | CurrentTaxYear |
| Total | 62 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 285921 | TotalSupport |
| First5 Years170 | X | First5Years170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (15 entries)
| ExplanationExplanation |
|---|
| Form 990-EZ, Part I, Line 16, Other Expenses OFFICE EXPENSE 2,512 |
| Form 990-EZ, Part I, Line 16, Other Expenses TELEPHONE INTERNET SERVICE 2,479 |
| Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 2,291 |
| Form 990-EZ, Part I, Line 16, Other Expenses AUTO EXPENSES 906 |
| Form 990-EZ, Part I, Line 16, Other Expenses BANK CHARGES 545 |
| Form 990-EZ, Part I, Line 16, Other Expenses CHRISTMAS PARTY 1,241 |
| Form 990-EZ, Part I, Line 16, Other Expenses SUBSCRIPTIONS 462 |
| Form 990-EZ, Part I, Line 16, Other Expenses PROTECTION 4,300 |
| Form 990-EZ, Part I, Line 16, Other Expenses SUPPLIES 1,601 |
| Form 990-EZ, Part I, Line 16, Other Expenses COMMISSION 35 |
| Form 990-EZ, Part I, Line 16, Other Expenses LOCAL FARES 3,559 |
| Form 990-EZ, Part I, Line 16, Other Expenses MOVING EXPENSES 400 |
| Form 990-EZ, Part I, Line 16, Other Expenses CLIENT NEEDS/INCENTIVES/FOOD FOR MEETINGS/STIPENDS/FIELD TRIPS/HYGENE 53,709 |
| Form 990-EZ, Part II, Line 24, Other Assets KITCHEN MACHINERY EQUIPMENT Beginning of year 0, End of year 3,445 |
| Form 990-EZ, Part II, Line 26, Liabilities TAXES PAYABLE Beginning of year 0, End of year 3,640 |