SAMARITANS OF NEW YORK INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SAMARITANS OF NEW YORK INC (EIN 13-3164464)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-16
- IRS object ID
- 202511369349300946
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-16T10:35:55-04:00 | ReturnTs |
| Tax Period End | 2024-06-30 | 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 | 2023-07-01 | 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) |
|---|---|---|
| Business Name Control | SAMA | BusinessNameControlTxt |
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 DI | PersonTitleTxt |
| Phone | 9175931821 | PhoneNum |
| Signature | 2025-05-15 | SignatureDt |
| Discuss With Paid Preparer | false | 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 | 2025-05-16 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $959,410 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | samaitansnyc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SAMARITANSMISSIONISTOPREVENTSUICIDEBYPROVIDINGIMMEDIATEANDONGOINGSUPPORTTOTHOSEINDISTRESS, SOLACEANDSUPPORTTOTHOSEAFFECTEDBYSUICIDE,ANDEDUCATIONANDTRAININGTOHEALTHCAREPROVIDERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 80 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $719,874 | PYContributionsGrantsAmt |
| CY Contributions Grants | $886,860 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $327,992 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $72,531 | CYProgramServiceRevenueAmt |
| PY Investment Income | $62 | PYInvestmentIncomeAmt |
| CY Investment Income | $19 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,047,928 | PYTotalRevenueAmt |
| CY Total Revenue | $959,410 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $669,530 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $727,693 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $153,896 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,033,965 | PYOtherExpensesAmt |
| CY Other Expenses | $467,127 | CYOtherExpensesAmt |
| PY Total Expenses | $1,703,495 | PYTotalExpensesAmt |
| CY Total Expenses | $1,194,820 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$655,567 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$235,410 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,005,061 | TotalAssetsBOYAmt |
| Total Assets EOY | $770,332 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $45,399 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $46,080 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $959,662 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $724,252 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SAMARITANSMISSIONISTOPREVENTSUICIDEBYPROVIDINGIMMEDIATEANDONGOINGSUPPORTTOTHOSEINDISTRESS, SOLACEANDSUPPORTTOTHOSEAFFECTEDBYSUICIDE,ANDEDUCATIONANDTRAININGTOHEALTHCAREPROVIDERS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $695,088 | ExpenseAmt |
| Desc | SAMARITANSCOREPROGRAMISTHE24HOURSUICIDEPREVENTIONHOTLINE.THEHOTLINEISTHEONLYNYCSERVICEOFFERINGCOMPLETELYCONFIDENTIAL ANDANONYMOUSCRISISSUPPORT.THEHOTLINEACTSASASAFEPOINTOFENTRYFORCALLERS,WHICHMAKESITTHEGOTOSERVICEFORUNDERSERVEDAND UNTREATEDPOPULATIONS,MOSTIMPACTEDBYTHESTIGMA. THEHOTLINERESPONDEDTOOVERSEVERAL THOUSANDCONTACTS,MANYOFTHEMCALLSFROM PEOPLEINDISTRESSORCRISIS,THOSECONCERNEDABOUTSOMEONEINCRISIS,ORSEEKINGINFORMATIONANDRESOURCES.THISFREESERVICEWAS STAFFEDBYAPPROXIMATELY80VOLUNTEERSWHODONATEDOVER20,000HOURSOFTHEIRTIMEVALUEDAT800,000INDONATEDLABOR.INCONTRACTWITH THENYCDEPARTMENTOFHEALTHFOROVER30YEARS,THEPROGRAMCONTINUESTOMEETALLCONTACTCOMPLIANCEREQUIREMENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $128,769 | ExpenseAmt |
| Desc | THISYEARSAMARITANSPUBLICEDUCATIONPROGRAMFOCUSEDHEAVILYONTHEDEVELOPMENTOFTRAININGS,WEBINARS,ANDRESOURCESTHATOFFER ADAPTIVESTRATEGIESTOADDRESSTHESIGNIFICANTCHALLENGESPROVIDERSANDCAREGIVERSCONTINUETOFACEASTHEYNAVIGATEHYBRIDREMOTEAND IN-PERSONSUPPORTMODELS.OURPROGRAMHELPEDBRIDGETHEGAPBETWEENTHEORY/RESEARCHANDTHEPRACTICALEXPERIENCE(ANDCHALLENGES)OF TALKINGTOSOMEONEWHOISINCRISISANDISSUICIDAL. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $33,143 | ExpenseAmt |
| Desc | SAMARITANSSUICIDELOSSBEREAVEMENTSUPPORTSERVICESPROVIDEASAFEANDSUPPORTIVEENVIRONMENTTOHELPSURVIVORSCOPEWITHTHEIRLOSSIN THECOMPANYOFOTHERSWHOHAVEHADTHESAMEEXPERIENCE.THEGROUPSHELPTOALLEVIATETHEISOLATIONANDREDUCETHEIMPACTOFSTIGMATHAT SOOFTENCOMPUNDSTHETRAUMAOFASURVIVORSEXPERIENCE.LASTYEAR,SAMARITANSEXPANDEDITSFOCUSBYDEVELOPINGANINTERACTIVESUICIDE LOSSBEREAVEMENTWEBPAGEINADDITIONTOCONTINUINGTOHOSTVIRTUALSUPPORTGROUPS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $857,000 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | Yes (true) | 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 | 4 | 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 (7 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 | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|
| WESLEY PURYEAR | |||||||
| PRESIDENT | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| VARUN SUDHAKAR | |||||||
| TREASURER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| NORBERTO VELAZQUEZ | |||||||
| VICE PRESIDENT | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JEREMY WELLS | |||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DEVIN KOTHARI | |||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BIANCA SHMULEVICH | |||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ALAN ROSS | |||||||
| MEMBER | 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 | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $237,333 | FundraisingAmt |
| Government Grants | $370,000 | GovernmentGrantsAmt |
| All Other Contributions | $279,527 | AllOtherContributionsAmt |
| Total Contributions | $886,860 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MATERIAL FEES | 624100 | $3,170 | $3,170 |
| MAIL APPEAL | 624100 | $69,361 | $69,361 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $72,531 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $237,333 | ContriRptFundraisingEventAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $959,410 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $72,550 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $614,159 | TotalAmt |
| Program Services | $540,203 | ProgramServicesAmt |
| Management And General | $45,180 | ManagementAndGeneralAmt |
| Fundraising | $28,776 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,932 | TotalAmt |
| Program Services | $57,882 | ProgramServicesAmt |
| Management And General | $4,783 | ManagementAndGeneralAmt |
| Fundraising | $2,267 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,602 | TotalAmt |
| Program Services | $42,305 | ProgramServicesAmt |
| Management And General | $4,138 | ManagementAndGeneralAmt |
| Fundraising | $2,159 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,500 | TotalAmt |
| Program Services | $17,433 | ProgramServicesAmt |
| Management And General | $99,906 | ManagementAndGeneralAmt |
| Fundraising | $11,161 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,227 | TotalAmt |
| Program Services | $17,223 | ProgramServicesAmt |
| Management And General | $745 | ManagementAndGeneralAmt |
| Fundraising | $3,259 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,214 | TotalAmt |
| Program Services | $45,572 | ProgramServicesAmt |
| Management And General | $793 | ManagementAndGeneralAmt |
| Fundraising | $25,849 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,270 | TotalAmt |
| Program Services | $37,753 | ProgramServicesAmt |
| Management And General | $6,374 | ManagementAndGeneralAmt |
| Fundraising | $143 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,645 | TotalAmt |
| Program Services | $4,770 | ProgramServicesAmt |
| Management And General | $673 | ManagementAndGeneralAmt |
| Fundraising | $202 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,442 | TotalAmt |
| Program Services | $5,365 | ProgramServicesAmt |
| Management And General | $64 | ManagementAndGeneralAmt |
| Fundraising | $13 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES SUBSCRIPTIONS AND FEES | $43,109 | $4,157 | $4,825 | $34,127 |
| SUPPLIES | $35,573 | $28,733 | $5,282 | $1,558 |
| POSTAGE AND SHIPPING | $5,018 | $2,192 | $589 | $2,237 |
| REPAIRS AND MAINTENANCE | $40,698 | $35,711 | $4,674 | $313 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,431 | TotalAmt |
| Program Services | $17,701 | ProgramServicesAmt |
| Management And General | $5,898 | ManagementAndGeneralAmt |
| Fundraising | $41,832 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,194,820 | TotalAmt |
| Program Services | $857,000 | ProgramServicesAmt |
| Management And General | $183,924 | ManagementAndGeneralAmt |
| Fundraising | $153,896 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $671,216 | BOYAmt |
| EOY | $364,998 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $293,091 | BOYAmt |
| EOY | $320,602 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,389 | BOYAmt |
| EOY | $63,035 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,365 | BOYAmt |
| EOY | $21,697 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,005,061 | BOYAmt |
| EOY | $770,332 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,890 | BOYAmt |
| EOY | $16,312 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,509 | BOYAmt |
| EOY | $29,768 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,399 | BOYAmt |
| EOY | $46,080 | 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 | $959,662 | BOYAmt |
| EOY | $724,252 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $959,662 | BOYAmt |
| EOY | $724,252 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,005,061 | BOYAmt |
| EOY | $770,332 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$235,410 | ReconcilationRevenueExpnssAmt |
| 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 | $801,457 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $741,453 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,064,159 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,042,245 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $956,240 | CurrentTaxYearAmt |
| Total | $4,605,554 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,350 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,680 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,429 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,993 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,170 | CurrentTaxYearAmt |
| Total | $38,622 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $810,807 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $755,133 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,071,588 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,047,238 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $959,410 | CurrentTaxYearAmt |
| Total | $4,644,176 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,644,176 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $131 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19 | CurrentTaxYearAmt |
| Total | $302 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $131 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19 | CurrentTaxYearAmt |
| Total | $302 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $139,722 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $132,084 | CurrentTaxYearMinus2YearsAmt |
| Total | $271,806 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $810,938 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $894,885 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,203,732 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,047,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $959,429 | CurrentTaxYearAmt |
| Total | $4,916,284 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94470 | PublicSupportCY509Pct |
| Public Support PY509 | 0.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $959,410 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $959,410 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $959,410 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,194,820 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,194,820 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,194,820 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WES SOIREE | Event1Nm |
| Gross Receipts Event1 | $131,334 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $131,334 | GrossRevenueEvent1Amt |
| Event2 | MARATHON 23 | Event2Nm |
| Gross Receipts Event2 | $74,405 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $74,405 | GrossRevenueEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $34,853 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $34,853 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $240,592 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $240,592 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $240,592 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALAN ROSS | PersonNm |
| Title | MEMBER | TitleTxt |
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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