SAMARITANS OF NEW YORK INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SAMARITANS OF NEW YORK INC (EIN 13-3164464)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202641359349306864
- Schema version
- 2024v5.2
- 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) |
|---|---|---|
| Return | 2026-05-15T14:56:58-04:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEAN DRAKES CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 928 FULTON STREET PMB 1005 | AddressLine1Txt |
| City | Brooklyn | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11238 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133164464 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAMARITANS OF NEW YORK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % CASEY STARR | InCareOfNm |
| Business Name Control | SAMA | BusinessNameControlTxt |
| Phone | 2126773009 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1259 MADISON SQUARE STATION | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10159 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CASEY STARR | PersonNm |
| Person Title | CO EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9175931821 | PhoneNum |
| Signature | 2026-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SEAN DRAKES | PreparerPersonNm |
| PTIN | P00967166 | PTIN |
| Phone | 9175931821 | PhoneNum |
| Preparation | 2026-05-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CASEY STARR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1259 MADISON SQUARE STATION | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10159 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,002,201 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | samaritansnyc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SAMARITANSMISSIONISTOALLEVIATE SUFFERING, FIGHT STIGMA, PREVENT SUICIDE, AND SAVE LIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $649,527 | PYContributionsGrantsAmt |
| CY Contributions Grants | $954,655 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $72,531 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $47,546 | CYProgramServiceRevenueAmt |
| PY Investment Income | $19 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $172,016 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $894,093 | PYTotalRevenueAmt |
| CY Total Revenue | $1,002,201 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $720,717 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $851,380 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $178,123 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $395,216 | PYOtherExpensesAmt |
| CY Other Expenses | $437,019 | CYOtherExpensesAmt |
| PY Total Expenses | $1,115,933 | PYTotalExpensesAmt |
| CY Total Expenses | $1,288,399 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$221,840 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$286,198 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $777,713 | TotalAssetsBOYAmt |
| Total Assets EOY | $492,451 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $46,986 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $53,003 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $730,727 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $439,448 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SAMARITANSMISSIONISTOALLEVIATE SUFFERING, FIGHT STIGMA, PREVENT SUICIDE, AND SAVE LIVES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $709,692 | ExpenseAmt |
| Revenue | $1,002,201 | RevenueAmt |
| Desc | SAMARITANSCOREPROGRAMISOUR FREE24HOURSUICIDEPREVENTIONHOTLINE.THEHOTLINEISTHEONLYNYCSERVICEOFFERINGCOMPLETELYCONFIDENTIAL ANDANONYMOUSCRISISSUPPORT.IT IS STAFFED BY APPROXIMATELY 45 TO 60 VOLUNTEERS FROM NYCS CULTURALLY DIVERSE COMMUNITITIES. THEHOTLINEACTSASASAFEPOINTOFENTRYTO MENTAL HEALTH SERVICES,WHICHMAKESITTHEGOTOSERVICEFORHISTORICALLY UNDERSERVEDAND UNTREATEDPOPULATIONS,AS WELL AS THOSE MOSTIMPACTEDBYSTIGMA. IN FY 2024, THEHOTLINERESPONDEDTO37,734 CONTACTS,29,129OFTHEMCALLSFROM PEOPLEINCRISIS. IN CONTRACT WITH THE DEPARTMENT OF HEALTH FOR OVER 30 YEARS, THE PROGRAM CONTINUES TO MEET ALL COMPLIANCE REQUIREMENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $173,841 | ExpenseAmt |
| Desc | THISYEARSAMARITANSPUBLICEDUCATIONPROGRAMEMPHASIZEDDEVELOPINGTRAININGSANDRESOURCESTOADDRESSTHESIGNIFICANTCHALLENGESFACED BY PROVIDERSANDCAREGIVERS, INCLUDINGHIGHER TRAUMA LEVELS AND SERVICE DEMANDSAMIDST SCARCE RESOURCES. A SIGNIFICANT INITIATIVE WAS LAUNCHING THE SAMARITANS RESOURCE HUB. THIS HUB PROVIDES UPDATED RESOURCES AND TAILORED CONTENT, CRUCIAL TO SUPPORTING INDIVIDUALS IN CRISIS. IN FY 2024, SAMARITANS PUBLIC EDUCATION PROGRAMS SERVED 3,360 GUIDANCE COUNSELORS, SOCIAL WORKERS, PSYCHOLOGISTS, ALCOHOL AND SUBSTANCE ABUSE COUNSELORS, AND OTHERS WORKING AT 630 UNIQUE SITES LOCATED ACCROSS ALL 5 BOROUGHS THESE SITES INCLUDE DOE SCHOOLS, COMMUNITY BASED ORGANIZATIONS, AND GOVERNMENT AGENCIES THROUGHOUT THE NYC METRO AREA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $43,390 | ExpenseAmt |
| Desc | SAMARITANSSUICIDELOSSBEREAVEMENTSUPPORTSERVICESPROVIDEASAFEANDSUPPORTIVEENVIRONMENTTOHELPSURVIVORSCOPEWITHTHEIRLOSSIN THECOMPANYOFOTHERSWHOHAVEHADTHESAMEEXPERIENCE.THEGROUPSHELPTOALLEVIATETHEISOLATIONANDREDUCETHEIMPACTOFSTIGMATHAT SOOFTENCOMPUNDSTHETRAUMAOFASURVIVORSEXPERIENCE.IN FY 2024, WE BROUGHT BACK IN PERSON SUPPORT GROUPS, WE DEEEPENDED OUR CONNECTION WITH THE SURVIVOR COMMUNITY THROUGH INITIATIVES LIKE THE EXPANDED SURVIVOR RESOURCE PAGES AND ENHANCED POSTVENTION SUPPORT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $926,923 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | 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 |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | 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 | Yes (true) | 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 | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 19 | 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 |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CASEY STARR | PersonNm |
| Phone | 2126773009 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1259 MADISON SQUARE STATION | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10159 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DAVE CAZEAU | ||||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MELISSA CONWAY | ||||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KEITH SHINBERG | ||||||||
| SECRETARY | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CASEY STARR | ||||||||
| CO DIRECTOR | 40.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| JOY SAVOLA | ||||||||
| CO DIRECTOR | 40.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $228,424 | FundraisingAmt |
| Government Grants | $375,396 | GovernmentGrantsAmt |
| All Other Contributions | $350,835 | AllOtherContributionsAmt |
| Total Contributions | $954,655 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MATERIAL FEES | 624100 | $3,699 | $3,699 |
| MAIL APPEAL | 624100 | $43,839 | $43,839 |
| INTEREST | 624100 | $8 | $8 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $47,546 | TotalProgramServiceRevenueAmt |
| Contri Rpt Fundraising Event | $228,424 | ContriRptFundraisingEventAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,002,201 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $47,546 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $703,439 | TotalAmt |
| Program Services | $588,341 | ProgramServicesAmt |
| Management And General | $65,795 | ManagementAndGeneralAmt |
| Fundraising | $49,303 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,831 | TotalAmt |
| Program Services | $82,583 | ProgramServicesAmt |
| Management And General | $7,697 | ManagementAndGeneralAmt |
| Fundraising | $4,551 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,110 | TotalAmt |
| Program Services | $44,565 | ProgramServicesAmt |
| Management And General | $4,946 | ManagementAndGeneralAmt |
| Fundraising | $3,599 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,723 | TotalAmt |
| Program Services | $39,245 | ProgramServicesAmt |
| Management And General | $76,512 | ManagementAndGeneralAmt |
| Fundraising | $5,966 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,977 | TotalAmt |
| Program Services | $24,486 | ProgramServicesAmt |
| Management And General | $975 | ManagementAndGeneralAmt |
| Fundraising | $516 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,333 | TotalAmt |
| Program Services | $14,754 | ProgramServicesAmt |
| Management And General | $2,778 | ManagementAndGeneralAmt |
| Fundraising | $1,801 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,060 | TotalAmt |
| Program Services | $37,234 | ProgramServicesAmt |
| Management And General | $7,505 | ManagementAndGeneralAmt |
| Fundraising | $321 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,848 | TotalAmt |
| Program Services | $13,746 | ProgramServicesAmt |
| Management And General | $429 | ManagementAndGeneralAmt |
| Fundraising | $1,673 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,275 | TotalAmt |
| Program Services | $6,850 | ProgramServicesAmt |
| Management And General | $932 | ManagementAndGeneralAmt |
| Fundraising | $493 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES SUBSCRIPTIONS AND FEES | $43,110 | $6,350 | $1,642 | $35,118 |
| SUPPLIES | $13,322 | $12,502 | $536 | $284 |
| POSTAGE AND SHIPPING | $4,022 | $2,697 | $579 | $746 |
| REPAIRS AND MAINTENANCE | $37,784 | $31,040 | $6,487 | $257 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,565 | TotalAmt |
| Program Services | $22,530 | ProgramServicesAmt |
| Management And General | $6,540 | ManagementAndGeneralAmt |
| Fundraising | $73,495 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,288,399 | TotalAmt |
| Program Services | $926,923 | ProgramServicesAmt |
| Management And General | $183,353 | ManagementAndGeneralAmt |
| Fundraising | $178,123 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $365,298 | BOYAmt |
| EOY | $283,011 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $383,742 | BOYAmt |
| EOY | $107,596 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,976 | BOYAmt |
| EOY | $79,916 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,697 | BOYAmt |
| EOY | $21,928 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $777,713 | BOYAmt |
| EOY | $492,451 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,218 | BOYAmt |
| EOY | $18,361 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,768 | BOYAmt |
| EOY | $34,642 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,986 | BOYAmt |
| EOY | $53,003 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $730,727 | BOYAmt |
| EOY | $439,448 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $730,727 | BOYAmt |
| EOY | $439,448 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $777,713 | BOYAmt |
| EOY | $492,451 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$286,198 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$5,081 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $741,453 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,064,159 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,042,245 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $959,480 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $998,496 | CurrentTaxYearAmt |
| Total | $4,805,833 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,680 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,429 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,993 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,170 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,699 | CurrentTaxYearAmt |
| Total | $32,971 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $755,133 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,071,588 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,047,238 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $962,650 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,002,195 | CurrentTaxYearAmt |
| Total | $4,838,804 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,838,804 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8 | CurrentTaxYearAmt |
| Total | $179 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8 | CurrentTaxYearAmt |
| Total | $179 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $139,722 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $132,084 | CurrentTaxYearMinus3YearsAmt |
| Total | $271,806 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $894,885 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,203,732 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,047,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $962,669 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,002,203 | CurrentTaxYearAmt |
| Total | $5,110,789 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94680 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94470 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $1,002,201 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,002,201 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,002,201 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,288,400 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,288,400 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,288,400 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WES SOIREE | Event1Nm |
| Gross Receipts Event1 | $98,945 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $98,945 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $40,235 | OtherDirectExpensesEvent1Amt |
| Event2 | MARATHON 23 | Event2Nm |
| Gross Receipts Event2 | $134,352 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $134,352 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $24,432 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Total | $233,297 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $233,297 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $64,667 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $64,667 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $168,630 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | FORM990ISDISTRIBUTEDTOMEMBERSOFTHEBOARDFORTHEIRREVIEWANDAPPROVALPRIORTOTHEFILINGOFTHE RETURN |
| Conflict of interest policy compliance Part VI line 12c | THECONFLICTOFINTERESTPOLICYISCIRCULATEDBYTHEFINANCEOFFICERTOALLBOARDMEMBERSANDKEY EMPLOYEESTOENSUREPRIVATEINUREMENTANDRELATEDPARTYTRANSACTIONSDONOTOCCUR.THEEXECUTIVE DIRECTORISCHARGESWITHTHERESPONSIBILITYOFWHISTLEBLOWINGIFKNOWLEDGEOFANYPRIVATEINUREMENTOR RELATEDPARTYTRANSACTIONSOCCUR.THEEXECUTIVEDIRECTORISALSOCHARGEDWITHTHERESPONSIBILITYOF NOTIFYINGANYBOARDMEMBERSIMMEDIATELY |
| CEO executive director top management comp Part VI line 15a | THECOMPENSATIONOFTHEEXECUTIVEDIRECTORISREVIEWEDANDAPPROVEDBYTHEBOARDOFDIRECTORS. |
| Other officer or key employee compensation Part VI line 15b | THECOMPENSATIONOFTHEEXECUTIVEDIRECTORISREVIEWEDANDAPPROVEDBYTHEBOARDOFDIRECTORS. |
| Governing documents etc available to public Part VI line 19 | THEORGANIZATIONMAKESITSGOVERNINGDOCUMENTS,CONFLICTOFINTERESTPOLICY,ANDFINANCIALSTATEMENTS AVAILABLETOTHEPUBLICDURINGTHEYEARATITSPRINCIPALOFFICEUPONREQUEST. |
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