BETA

SPRINGBOARD INCUBATORS INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
SPRINGBOARD INCUBATORS INC (EIN 81-4200249)
Tax period
2023-09-01 to 2024-08-31
Filed
2025-01-15
IRS object ID
202520159349303107
Schema version
2023v6.0
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

FieldValueIRS element (for citing)
Return2025-01-15T16:44:07-06:00ReturnTs
Tax Period End2024-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN113066459PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CERINI & ASSOCIATES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13340 VETERANS MEMORIAL HWYAddressLine1Txt
CityBOHEMIACityNm
State AbbreviationNYStateAbbreviationCd
ZIP11716ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN814200249EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SPRINGBOARD INCUBATORS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSPRIBusinessNameControlTxt
Phone5164142000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 OLD COUNTRY ROAD 304AddressLine1Txt
CityGARDEN CITYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11530ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEVEN LINDOPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5164142000PhoneNum
Signature2025-01-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTANIA QUIGLEYPreparerPersonNm
PTINP01549343PTIN
Phone6315821600PhoneNum
Preparation2025-01-14PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEVEN LINDOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 OLD COUNTRY ROAD 304AddressLine1Txt
CityGARDEN CITYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11530ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$208,632GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressSPRINGBOARDINCUBATORS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2016FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionSPRINGBOARD'S MAIN MISSION IS TO BRIDGE THE DIGITAL DIVIDE, BUT MORE IMPORTANTLY THE KNOWLEDGE DIVIDE IN TECHNOLOGY FOR OUR REGION THROUGH EDUCATIONAL PROGRAMS AND WORKSHOPS. OUR FOCUS IS TO PREPARE INDIVIDUALS INTERESTED IN PURSUING CAREERS IN COMPUTER SCIENCE AND TECHNOLOGY BY PUTTING THEM THROUGH COURSES IN OUR WORKSHOPS AND LIFE ENRICHMENT PROGRAMS.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent1VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$70,353PYContributionsGrantsAmt
CY Contributions Grants$811CYContributionsGrantsAmt
PY Program Service Revenue$183,077PYProgramServiceRevenueAmt
CY Program Service Revenue$207,821CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$253,430PYTotalRevenueAmt
CY Total Revenue$208,632CYTotalRevenueAmt
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$163,427PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$149,982CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$22,217CYTotalFundraisingExpenseAmt
PY Other Expenses$109,537PYOtherExpensesAmt
CY Other Expenses$115,540CYOtherExpensesAmt
PY Total Expenses$272,964PYTotalExpensesAmt
CY Total Expenses$265,522CYTotalExpensesAmt
PY Revenues Less Expenses-$19,534PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$56,890CYRevenuesLessExpensesAmt
Total Assets BOY$199,890TotalAssetsBOYAmt
Total Assets EOY$99,353TotalAssetsEOYAmt
Total Liabilities BOY$325,642TotalLiabilitiesBOYAmt
Total Liabilities EOY$281,995TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$125,752NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$182,642NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSPRINGBOARD'S MAIN MISSION IS TO BRIDGE THE DIGITAL DIVIDE, BUT MORE IMPORTANTLY THE KNOWLEDGE DIVIDE IN TECHNOLOGY FOR OUR REGION THROUGH EDUCATIONAL PROGRAMS AND WORKSHOPS. OUR FOCUS IS TO PREPARE INDIVIDUALS INTERESTED IN PURSUING CAREERS IN COMPUTER SCIENCE AND TECHNOLOGY BY PUTTING THEM THROUGH COURSES IN OUR WORKSHOPS AND LIFE ENRICHMENT PROGRAMS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$175,025ExpenseAmt
Revenue$207,821RevenueAmt
DescSPRINGBOARD INNOVATION HUB PROVIDES VIRTUAL OFFICE SPACES, HIGH-SPEED INTERNET ACCESS, PRIVATE MEETING ROOMS, DESKS SPACE, COLLABORATIVE AREAS, AND LARGE CO-MEETING ROOMS. WE PROVIDE MENTORING FOR STARTUPS, BUSINESS DEVELOPMENT WORKSHOPS, AND ACCESS TO A WIDE NETWORK OF SUPPORT SERVICES. OUR STARTUP AND TENANTS CAN EXPECT THE CONSTANT DISSEMINATION OF RELEVANT INFORMATION PROVIDING GUIDANCE AND INSIGHTS FOR MARKETING AND GROWING THEIR BUSINESS. SCHOOLS AND UNIVERSITIES CAN ALSO BENEFIT FROM SPRINGBOARD'S MANY WORKSHOPS GEARED TO UNDERSTANDING HOW TECHNOLOGY CAN BE HARNESSED AND USED AS A VEHICLE TO DRIVE A SUCCESSFUL BUSINESS.Desc
Total Program Service Expenses$175,025TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
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 EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
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 Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members3GoverningBodyVotingMembersCnt
Independent Voting Member1IndependentVotingMemberCnt
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 CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STEVEN LINDOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5164142000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 OLD COUNTRY ROADAddressLine1Txt
CityGARDEN CITYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11530ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
STEVEN LINDO
PRESIDENT/CEO40.00Yes (X)Yes (X)$10,640$0$0
MERTON A OWENS
VICE PRESIDENT/TREASURER15.00Yes (X)Yes (X)$0$0$0
JANICE LINDO
SECRETARY15.00Yes (X)Yes (X)$7,980$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$18,620TotalReportableCompFromOrgAmt
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
All Other Contributions$811AllOtherContributionsAmt
Total Contributions$811TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM INCOMEDesc
Business900099BusinessCd
Total Revenue Column$207,821TotalRevenueColumnAmt
Related Or Exempt Func Income$207,821RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$207,821TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$208,632TotalRevenueColumnAmt
Related Or Exempt Func Income$207,821RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$18,620TotalAmt
Program Services$13,965ProgramServicesAmt
Management And General$2,793ManagementAndGeneralAmt
Fundraising$1,862FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$104,016TotalAmt
Program Services$78,012ProgramServicesAmt
Management And General$15,602ManagementAndGeneralAmt
Fundraising$10,402FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$27,346TotalAmt
Program Services$20,510ProgramServicesAmt
Management And General$4,102ManagementAndGeneralAmt
Fundraising$2,734FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$17,819TotalAmt
Program Services$6,319ProgramServicesAmt
Management And General$11,500ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,562TotalAmt
Program Services$8,165ProgramServicesAmt
Management And General$3,266ManagementAndGeneralAmt
Fundraising$1,131FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$61,828TotalAmt
Program Services$40,188ProgramServicesAmt
Management And General$16,075ManagementAndGeneralAmt
Fundraising$5,565FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,309TotalAmt
Program Services$3,309ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$11,723TotalAmt
Management And General$11,723ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,214TotalAmt
Program Services$789ProgramServicesAmt
Management And General$316ManagementAndGeneralAmt
Fundraising$109FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,158TotalAmt
Management And General$2,158ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PAYROLL PROCESSING FEES$3,498$2,624$525$349
MISCELLANEOUS EXPENSES$729$474$190$65
DONATIONS EXPENSE$610$610
DUES AND SUBSCRIPTIONS$60$60$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$30TotalAmt
Management And General$30ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$265,522TotalAmt
Program Services$175,025ProgramServicesAmt
Management And General$68,280ManagementAndGeneralAmt
Fundraising$22,217FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$74,659BOYAmt
EOY$16,039EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$38,800LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$34,549LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,464BOYAmt
EOY$4,251EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$119,767BOYAmt
EOY$79,063EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$199,890BOYAmt
EOY$99,353EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,723BOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$205,600BOYAmt
EOY$213,982EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$112,319BOYAmt
EOY$68,013EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$325,642BOYAmt
EOY$281,995EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$145,191BOYAmt
EOY-$182,642EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$19,439BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$125,752BOYAmt
EOY-$182,642EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$199,890BOYAmt
EOY$99,353EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$56,890ReconcilationRevenueExpnssAmt
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$2,200CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,794CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,381CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,353CurrentTaxYearMinus1YearAmt
Current Tax Year$811CurrentTaxYearAmt
Total$100,539TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,200CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,794CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,381CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,353CurrentTaxYearMinus1YearAmt
Current Tax Year$811CurrentTaxYearAmt
Total$100,539TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$100,539PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,694CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$453CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$749CurrentTaxYearMinus2YearsAmt
Total$9,896TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$6,102CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,902CurrentTaxYearMinus2YearsAmt
Total$8,004TotalAmt
FieldValueIRS element (for citing)
Total Support$118,439TotalSupportAmt
Gross Receipts Rltd Activities$580,427GrossReceiptsRltdActivitiesAmt
Public Support CY1700.84890PublicSupportCY170Pct
Public Support PY1700.82260PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,760OtherCostOrOtherBasisAmt
Depreciation$16,760DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,040OtherCostOrOtherBasisAmt
Depreciation$17,789DepreciationAmt
Book Value$4,251BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,251TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
RIGHT-OF-USE ASSET$66,587
SECURITY DEPOSIT$12,476
FieldValueIRS element (for citing)
Total Book Value Other Assets$79,063TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
Amt$68,013Amt
FieldValueIRS element (for citing)
Total Liability$68,013TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BORGANIZATION'S PROCESS TO REVIEW FORM 990 THE FORM 990 WILL BE DISTRIBUTED TO THE BOARD PRIOR TO SUBMISSION. THE BOARD HAS A SET PERIOD OF TIME TO PROVIDE QUESTIONS OR COMMENTS TO THE TREASURER/PRESIDENT, WHO WILL OBTAIN THE INFORMATION AND REPORT BACK TO THE BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 12CON AN ANNUAL BASIS, BOARD MEMBERS AND KEY MEMBERS OF MANAGEMENT ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT STATING ALL CONFICTS/POTENTIAL CONFLICTS OF INTEREST THEY HAVE.
FORM 990, PART VI, SECTION C, LINE 18THE 990 IS AVAILABLE UPON REQUEST, AND ON GUIDESTAR, AND THE NYS ATTORNEY GENERAL'S WEBSITE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.

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