MAMA FOUNDATION FOR THE ARTS INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MAMA FOUNDATION FOR THE ARTS INC (EIN 31-1614732)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-25
- IRS object ID
- 202432999349302113
- Schema version
- 2023v5.0
- 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 | 2024-10-25T19:29:57-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 814412823 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KUDISCH OSTER & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 129 GROVE ST | AddressLine1Txt |
| City | MONTCLAIR | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311614732 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAMA FOUNDATION FOR THE ARTS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAMA | BusinessNameControlTxt |
| Phone | 2122801045 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 149 WEST 126TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10027 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VY HIGGINSEN | PersonNm |
| Person Title | EXECUTIVE DIR | PersonTitleTxt |
| Phone | 2122801045 | PhoneNum |
| Signature | 2024-10-23 | 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 | WILLIAM R OSTER | PreparerPersonNm |
| PTIN | P00179043 | PTIN |
| Phone | 9733387032 | PhoneNum |
| Preparation | 2024-10-23 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | VY HIGGINSEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 149 WEST 126TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,645,506 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MAMAFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | CREATED TO HELP ESTABLISH HARLEM AS A ARTISTIC AND CULTURAL CENTER PIECE OF THE WORLD. THE ORGANIZATION'S MISSION IS TO PRESENT, PRESERVE AND PROMOTE GOSPEL, JAZZ AND THE R&B ARTS FOR CURRENT AND FUTURE GENERATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,267,834 | PYContributionsGrantsAmt |
| CY Contributions Grants | $870,707 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $262,212 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $723,363 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,953 | PYInvestmentIncomeAmt |
| CY Investment Income | $51,287 | CYInvestmentIncomeAmt |
| PY Other Revenue | $58,895 | PYOtherRevenueAmt |
| CY Other Revenue | $149 | CYOtherRevenueAmt |
| PY Total Revenue | $1,591,894 | PYTotalRevenueAmt |
| CY Total Revenue | $1,645,506 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $620,532 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,056,699 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $268,700 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $382,566 | PYOtherExpensesAmt |
| CY Other Expenses | $709,533 | CYOtherExpensesAmt |
| PY Total Expenses | $1,003,098 | PYTotalExpensesAmt |
| CY Total Expenses | $1,766,232 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $588,796 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$120,726 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,425,465 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,312,511 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,662 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,890 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,411,803 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,292,621 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CREATED TO HELP ESTABLISH HARLEM AS A ARTISTIC AND CULTURAL CENTER PIECE OF THE WORLD. THE ORGANIZATION'S MISSION IS TO PRESENT, PRESERVE AND PROMOTE GOSPEL, JAZZ AND THE R&B ARTS FOR CURRENT AND FUTURE GENERATIONS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $288,173 | ExpenseAmt |
| Desc | THROUGH WORKSHOPS, MUSIC LESSONS, CONCESSIONS AND MERCHANDISE PROMOTION TO PRESENT AND PROMOTE GOSPEL, JAZZ AND R&B ARTS FOR CURRENT AND FUTURE GENERATIONS. TO IDENTIFY AND TRAIN THE NEXT GENERATION OF PERFORMERS IN THE AREA OF THEATRICAL ARTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $492,343 | ExpenseAmt |
| Revenue | $723,363 | RevenueAmt |
| Desc | PRODUCTION OF ORIGINAL AND REVIVAL THEATER AND MUSICAL PERFORMANCES OF VARIOUS HISTORICAL AND RELEVANT SHOWS, WHICH TOURS NATIONALLY AND INTERNATIONALLY IN ORDER TO RE-ESTABLISH HARLEM AS A WORLD ARTISTIC AND CULTURAL CENTER. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $780,516 | 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 | false | 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 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 50 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 15 | 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 |
| 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | 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 | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VY HIGGINSEN | PersonNm |
| Phone | 2122801045 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 149 WEST 126TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10027 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| KNOELLE WYDRO | |||||||
| PROGRAM DIRE | Yes (X) | $107,233 | $0 | $0 | |||
| VY HIGGINSEN | |||||||
| EXECUTIVE DI | $91,150 | $0 | $0 | 40.00 | Yes (X) | Yes (X) | |
| JEFFREY ANDERSON | |||||||
| TREASURER | $0 | $0 | $0 | 1.00 | Yes (X) | Yes (X) | |
| ED BLUMENFELD | |||||||
| TRUSTEE | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| ANDREA CISCO | |||||||
| TRUSTEE | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| JOYCE DAVIS | |||||||
| CO-CHAIR | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| KERRY DAVIS | |||||||
| CO-CHAIR | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| SAMANTHA DAVIS | |||||||
| TRUSTEE | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| ROBIN HOMMEL | |||||||
| TRUSTEE | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| NIGEL PIERCE | |||||||
| TRUSTEE | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| DAVID RIMMER | |||||||
| TRUSTEE | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| RITA RODIN | |||||||
| TRUSTEE | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| PATRICK JC SHAW | |||||||
| TRUSTEE | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $198,383 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $174,820 | GovernmentGrantsAmt |
| All Other Contributions | $695,887 | AllOtherContributionsAmt |
| Total Contributions | $870,707 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PERFORMANCE REVENUE | Desc |
| Business | 711130 | BusinessCd |
| Total Revenue Column | $723,363 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $723,363 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $723,363 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,287 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $51,287 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 624310 | BusinessCd |
| Total Revenue Column | $149 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $149 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $149 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,645,506 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $774,799 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,150 | TotalAmt |
| Management And General | $91,150 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,552 | TotalAmt |
| Program Services | $117,574 | ProgramServicesAmt |
| Management And General | $14,255 | ManagementAndGeneralAmt |
| Fundraising | $10,723 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $691,562 | TotalAmt |
| Program Services | $131,926 | ProgramServicesAmt |
| Management And General | $340,583 | ManagementAndGeneralAmt |
| Fundraising | $219,053 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,435 | TotalAmt |
| Program Services | $42,603 | ProgramServicesAmt |
| Management And General | $80,550 | ManagementAndGeneralAmt |
| Fundraising | $8,282 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,808 | TotalAmt |
| Program Services | $23,600 | ProgramServicesAmt |
| Management And General | $15,586 | ManagementAndGeneralAmt |
| Fundraising | $17,622 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,064 | TotalAmt |
| Program Services | $36,064 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,278 | TotalAmt |
| Program Services | $8,542 | ProgramServicesAmt |
| Management And General | $8,411 | ManagementAndGeneralAmt |
| Fundraising | $8,325 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,689 | TotalAmt |
| Program Services | $50,489 | ProgramServicesAmt |
| Management And General | $93,200 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,993 | TotalAmt |
| Program Services | $16,993 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,025 | TotalAmt |
| Program Services | $8,680 | ProgramServicesAmt |
| Management And General | $1,195 | ManagementAndGeneralAmt |
| Fundraising | $2,150 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRODUCTION & PROGAM COSTS | $154,988 | $154,988 | ||
| STIPENDS | $144,701 | $144,701 | ||
| ADMINISTRATIVE & OTHER | $110,187 | $41,000 | $69,187 | |
| DUES, LICENSES & FEES | $8,800 | $3,356 | $2,899 | $2,545 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,766,232 | TotalAmt |
| Program Services | $780,516 | ProgramServicesAmt |
| Management And General | $717,016 | ManagementAndGeneralAmt |
| Fundraising | $268,700 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,745 | BOYAmt |
| EOY | $237,749 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,009,431 | BOYAmt |
| EOY | $924,300 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,646 | BOYAmt |
| EOY | $9,783 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,605 | BOYAmt |
| EOY | $7,605 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,981 | BOYAmt |
| EOY | $14,160 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,073,982 | BOYAmt |
| EOY | $1,118,914 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,075 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,425,465 | BOYAmt |
| EOY | $2,312,511 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,662 | BOYAmt |
| EOY | $19,890 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,662 | BOYAmt |
| EOY | $19,890 | 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 | $2,184,684 | BOYAmt |
| EOY | $2,292,621 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,119 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,411,803 | BOYAmt |
| EOY | $2,292,621 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,425,465 | BOYAmt |
| EOY | $2,312,511 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$120,726 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,544 | NetUnrlzdGainsLossesInvstAmt |
| 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 |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $288,111 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $494,031 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,833,706 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,267,834 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $870,707 | CurrentTaxYearAmt |
| Total | $4,754,389 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $288,111 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $494,031 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,833,706 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,267,834 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $870,707 | CurrentTaxYearAmt |
| Total | $4,754,389 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $141,962 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,612,427 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,940 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,953 | CurrentTaxYearMinus1YearAmt |
| Total | $4,893 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $7,760 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,895 | CurrentTaxYearMinus1YearAmt |
| Total | $66,655 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,825,937 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $774,799 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95580 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 66,655 | ExplanationTxt |
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 L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KNOELLE WYDRO | PersonNm |
| Relationship With Org | KEY EMPLOYEE | RelationshipWithOrgTxt |
| Loan Purpose | ADVANCE | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $7,605 | OriginalPrincipalAmt |
| Balance Due | $7,605 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | false | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $7,605 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI | KEN WYDRO, EMPLOYEE, IS SPOUSE OF THE EXECUTIVE DIRECTOR. KNOELLE WYDRO, EMPLOYEE, IS DAUGHTER OF THE EXECUTIVE DIRECTOR. THE BOARD CHAIR IS THE SISTER OF THE EXECUTIVE DIRECTOR. THE CO-CHAIR IS THE NEPHEW OF THE EXECUTIVE DIRECTOR. A BOARD MEMBER IS A SPOUSE OF A RELATIVE OF ANOTHER BOARD MEMBER. |
| FORM 990, PAGE 6, PART VI, LINE 2 | VY HIGGINSEN EXEC DIR SEE ABOVE |
| FORM 990, PAGE 6, PART VI, LINE 11B | 990 IS REVIEWED/APPROVED BY BOARD PRIOR TO SUBMISSION. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE WRITTEN CONFLICT OF INTEREST POLICY REQUIRES ALL DIRECTORS, TRUSTEES & KEY EMPLOYEES TO COMPLETE ANNUAL DISCLOSURE FORMS. THE BOARD CHAIR ENSURE S THAT ALL FORMS ARE SUBMITTED & REVIEWED WITH THE BOARD FOR ANY THAT DISC LOSE ACTUAL OR POTENTIAL THREATS OF CONFLICT OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | BOARD OF DIRECTORS REVIEW & APPROVE EXECUTIVE SALARIES, AS WELL AS MANAGEM ENT COMPENSATION. PROCESS INCLUDES COMPARATIVE REVIEW OF SIMILAR ORGANIZAT IONS, DUTIES & RESPONSIBILITIES OF OFFICER/MANAGEMENT COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 15B | BOARD OF DIRECTORS REVIEW & APPROVE OFFICER & KEY EMPLOYEE COMPENSATION. P ROCESS INCLUDES COMPARATIVE REVIEW OF SIMILAR ORGANIZATIONS, DUTIES & RESP ONSIBILITIES OF OFFICER/KEY EMPLOYEE COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 18 | THE ORGANIZATION MAKES GOVERNANCE DOCUMENTS AVAILABLE TO THE PUBLIC UPON R EQUEST. FILINGS WITH THE NYS OFFICE OF ATTORNEY GENERAL CHARITIES BUREAU I S AVAILABLE TO THE PUBLIC. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES GOVERNANCE DOCUMENTS AVAILABLE TO THE PUBLIC UPON R EQUEST. FILINGS WITH THE NYS OFFICE OF ATTORNEY GENERAL CHARITIES BUREAU I S AVAILABLE TO THE PUBLIC. |
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