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ROCKLAND YOUTH EMPOWERMENT CENTER: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
ROCKLAND YOUTH EMPOWERMENT CENTER (EIN 84-3228136)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-06-12
IRS object ID
202611639349301011
Schema version
2025v4.1
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)
Return2026-06-12T08:32:01-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN992970102PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JMG CPAS TAX AND ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1170 E ERIE STREETAddressLine1Txt
CityBLAUVELTCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10913ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN843228136EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROCKLAND YOUTH EMPOWERMENT CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROCKBusinessNameControlTxt
Phone8453170311PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1257 S MIDDLETOWN ROADAddressLine1Txt
CityNANUETCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10954ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGILLIAN BALLARDPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8453170311PhoneNum
Signature2026-06-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN JILLEBAPreparerPersonNm
PTINP01249386PTIN
Phone2012631333PhoneNum
Preparation2026-05-29PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGILLIAN BALLARDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1257 S MIDDLETOWN ROADAddressLine1Txt
CityNANUETCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10954ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$334,051GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://RYECENTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2019FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO PROVIDE NON-CUSTODIAL PARENTS AN OPPORTUNITY TO MEET WITH THEIR CHILDREN IN A SAFE, CHILD-FRIENDLY ENVIRONMENT UNDER THE SUPERVISION OF COURT APPROVED SUPERVISORSActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$149,783PYContributionsGrantsAmt
CY Contributions Grants$244,645CYContributionsGrantsAmt
PY Program Service Revenue$65,677PYProgramServiceRevenueAmt
CY Program Service Revenue$65,896CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$14,545CYOtherRevenueAmt
PY Total Revenue$215,460PYTotalRevenueAmt
CY Total Revenue$325,086CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$148,912PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$176,240CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$18,362CYTotalFundraisingExpenseAmt
PY Other Expenses$38,459PYOtherExpensesAmt
CY Other Expenses$54,600CYOtherExpensesAmt
PY Total Expenses$187,371PYTotalExpensesAmt
CY Total Expenses$230,840CYTotalExpensesAmt
PY Revenues Less Expenses$28,089PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$94,246CYRevenuesLessExpensesAmt
Total Assets BOY$81,221TotalAssetsBOYAmt
Total Assets EOY$176,675TotalAssetsEOYAmt
Total Liabilities BOY$17,979TotalLiabilitiesBOYAmt
Total Liabilities EOY$19,187TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$63,242NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$157,488NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE NON-CUSTODIAL PARENTS AN OPPORTUNITY TO MEET WITH THEIR CHILDREN IN A SAFE, CHILD-FRIENDLY ENVIRONMENT UNDER THE SUPERVISION OF COURT APPROVED SUPERVISORSMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$176,945ExpenseAmt
Revenue$65,896RevenueAmt
DescSUPERVISED VISITATION PROGRAM IS TO PROVIDE NON-CUSTODIAL PARENTS AN OPPORTUNITY TO MEET WITH THEIR CHILDREN IN A SAFE, CHILD-FRIENDLY ENVIRONMENT UNDER THE SUPERVISION OF COURT APPROVED SUPERVISORSDesc
Total Program Service Expenses$176,945TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee15EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TAXPAYERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8453170311PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1257 S MIDDLETOWN ROADAddressLine1Txt
CityNANUETCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10954ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ROBERT BARILLI
CHAIRPERSON1.00Yes (X)$0$0$0
CAROL BARBASH
VICE CHAIRPERSON20.00Yes (X)$0$0$0
KEITH BROWN
TREASURER1.00Yes (X)$0$0$0
JENNIFER SISLIN
SECRETARY1.00Yes (X)$0$0$0
EDWARD BRIGNONI
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL ELLMAN
DIRECTOR1.00Yes (X)$0$0$0
JAMES LUGO
DIRECTOR1.00Yes (X)$0$0$0
GILLIAN BALLARD
CEO40.00$43,422$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$43,422TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$156,958GovernmentGrantsAmt
All Other Contributions$87,687AllOtherContributionsAmt
Total Contributions$244,645TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSERVICE FEESDesc
Business624110BusinessCd
Total Revenue Column$65,896TotalRevenueColumnAmt
Related Or Exempt Func Income$65,896RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$65,896TotalProgramServiceRevenueAmt
Fundraising Gross Income$23,510FundraisingGrossIncomeAmt
Fundraising Direct Expenses$8,965FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,545TotalRevenueColumnAmt
Exclusion$14,545ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$325,086TotalRevenueColumnAmt
Related Or Exempt Func Income$65,896RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$14,545ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$43,422TotalAmt
Program Services$32,567ProgramServicesAmt
Management And General$6,513ManagementAndGeneralAmt
Fundraising$4,342FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$119,393TotalAmt
Program Services$89,544ProgramServicesAmt
Management And General$17,909ManagementAndGeneralAmt
Fundraising$11,940FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,425TotalAmt
Program Services$10,069ProgramServicesAmt
Management And General$2,014ManagementAndGeneralAmt
Fundraising$1,342FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,798TotalAmt
Program Services$3,399ProgramServicesAmt
Management And General$3,399ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,113TotalAmt
Program Services$5,808ProgramServicesAmt
Management And General$567ManagementAndGeneralAmt
Fundraising$738FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,366TotalAmt
Program Services$4,775ProgramServicesAmt
Management And General$1,591ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,671TotalAmt
Program Services$3,671ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
INSURANCE$14,652$12,955$1,697
CONTRACTED SERVICES$11,312$11,312
JANITORIAL$3,301$2,151$1,150
TELEPHONE$1,387$694$693

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$230,840TotalAmt
Program Services$176,945ProgramServicesAmt
Management And General$35,533ManagementAndGeneralAmt
Fundraising$18,362FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$22,996BOYAmt
EOY$105,591EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$50,335BOYAmt
EOY$63,205EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,890BOYAmt
EOY$7,879EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$81,221BOYAmt
EOY$176,675EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$17,979BOYAmt
EOY$19,187EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,979BOYAmt
EOY$19,187EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$63,242BOYAmt
EOY$157,488EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$63,242BOYAmt
EOY$157,488EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$81,221BOYAmt
EOY$176,675EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$94,246ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$73,837CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$125,768CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$171,642CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$240,460CurrentTaxYearMinus1YearAmt
Current Tax Year$266,080CurrentTaxYearAmt
Total$877,787TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$73,837CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$125,768CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$171,642CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$240,460CurrentTaxYearMinus1YearAmt
Current Tax Year$266,080CurrentTaxYearAmt
Total$877,787TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$877,787PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,350CurrentTaxYearMinus4YearsAmt
Total$21,350TotalAmt
FieldValueIRS element (for citing)
Total Support$899,137TotalSupportAmt
Public Support CY1700.97630PublicSupportCY170Pct
Public Support PY1700.96670PublicSupportPY170Pct
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

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$328,211TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$3,125DonatedServicesAndUseFcltsAmt
Revenue Not Reported$3,125RevenueNotReportedAmt
Revenue Subtotal$325,086RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$325,086TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$233,965TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$3,125DonatedServicesUseFcltsAmt
Expenses Not Reported$3,125ExpensesNotReportedAmt
Expenses Subtotal$230,840ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$230,840TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC 740-10 (FORMERLY FIN 48), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. ACCORDINGLY, NO LIABILITY FOR UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CONSIDERED A PRIVATE FOUNDATION. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Agrmt Prof Fundraising Acty0AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL FUNDRAISEREvent1Nm
Gross Receipts Event1$23,510GrossReceiptsEvent1Amt
Gross Revenue Event1$23,510GrossRevenueEvent1Amt
Other Direct Expenses Event1$8,965OtherDirectExpensesEvent1Amt
Gross Receipts Total$23,510GrossReceiptsTotalAmt
Gross Revenue Total Events$23,510GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$8,965OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$8,965DirectExpenseSummaryEventsAmt
Net Income Summary$14,545NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART V, LINE 13ANY
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF FORM 990 IS DISTRIBUTED TO THE BOARD TO REVIEW. THE TREASURER REVIEWS THE 990 WITH THE BOARD DIRECTORS PRIOR TO SIGNING.
FORM 990, PART VI, SECTION B, LINE 12CALL OFFICERS, DIRECTORS, KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY AND AS THEY ARISE
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION IS DETERMINED BY TAKING INDEPENDENT COMPARABILITY DATA FOR SIMILAR POSITIONS AT BOTH THE NATIONAL AND LOCAL LEVEL. DATA IS REVIEWED BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 18ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
FORM 990, PART VI, SECTION C, LINE 19ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST

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