TEMPO YOUTH SERVICES INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
TEMPO YOUTH SERVICES INC (EIN 11-2499082)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-08-22
IRS object ID
202332349349200113
Schema version
2022v5.0
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)
Return2023-08-22T09:17:49-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

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 Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN112499082EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TEMPO YOUTH SERVICES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTEMPBusinessNameControlTxt
Phone5163743671PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1112 FRANKLIN PLAddressLine1Txt
CityWOODMERECityNm
State AbbreviationNYStateAbbreviationCd
ZIP115981217ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCINDY WOLFFPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5163743671PhoneNum
Signature2023-08-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCINDYPersonFirstNm
Person LastWOLFFPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATT BURKEPreparerPersonNm
PTINP00760659PTIN
Phone6315821600PhoneNum
Preparation2023-08-18PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressTEMPOGROUP.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$52,546GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$52,031ContributionsGiftsGrantsEtcAmt
Other Revenue Total$515OtherRevenueTotalAmt
Total Revenue$52,546TotalRevenueAmt
Benefits Paid To Or For Members$16,928BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$15,625SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,000FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$4,800OccupancyRentUtltsAndMaintAmt
Other Expenses Total$9,294OtherExpensesTotalAmt
Total Expenses$48,647TotalExpensesAmt
Excess Or Deficit For Year$3,899ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$58,172NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY-$54,273NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$2,649BOYAmt
EOY$5,323EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$76,421BOYAmt
EOY$100,690EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$79,070BOYAmt
EOY$106,013EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$137,242BOYAmt
EOY$160,286EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$58,172BOYAmt
EOY-$54,273EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE RECREATIONAL AND EDUCATIONAL ACTIVITES TO YOUTH.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO DEVELOP AND IMPLEMENT SERVICES THAT MEET THE PHYSICAL, PSYCHOLOGICAL, AND SOCIAL NEEDS OF ADOLESCENTS LIVING IN THE FIVE TOWNS OF NASSAU COUNTY.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$46,847ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$46,847TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ALLAN SEXTER
BOARD MEMBER1.00$0$0$0
ROBERT BECKER
BOARD MEMBER1.00$0$0$0
MITCHELL KOSHERS
BOARD MEMBER1.00$0$0$0
HON ARTHUR J KREMER
BOARD MEMBER1.00$0$0$0
ANDREW KRIEGER
BOARD MEMBER1.00$0$0$0
STEPHANIE PRICE
BOARD MEMBER1.00$0$0$0
PAT BOHAN
BOARD MEMBER1.00$0$0$0
ADAM SCHWAM
BOARD MEMBER1.00$0$0$0
DR DAVID SUSSMAN
BOARD MEMBER1.00$0$0$0
BARRY NISMAN
BOARD MEMBER1.00$0$0$0
HON BRUCE BLAKEMAN
BOARD MEMBER1.00$0$0$0
CATHY LEVINE
PRESIDENT1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TEMPO YOUTH SERVICES INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1112 FRANKLIN PLAddressLine1Txt
CityWOODMERECityNm
State AbbreviationNYStateAbbreviationCd
ZIP115981217ZIPCd
FieldValueIRS element (for citing)
Phone5163743671PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

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$44,613CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,442CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,320CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,070CurrentTaxYearMinus1YearAmt
Current Tax Year$52,031CurrentTaxYearAmt
Total$268,476TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,613CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,442CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,320CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,070CurrentTaxYearMinus1YearAmt
Current Tax Year$52,031CurrentTaxYearAmt
Total$268,476TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$268,476PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$7,407CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$350CurrentTaxYearMinus1YearAmt
Current Tax Year$515CurrentTaxYearAmt
Total$8,272TotalAmt
FieldValueIRS element (for citing)
Total Support$276,748TotalSupportAmt
Public Support CY1700.97010PublicSupportCY170Pct
Public Support PY1700.97150PublicSupportPY170Pct
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: OTHER INCOME. AMOUNT: 515.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: SUPPLIES. AMOUNT: 3,013. DESCRIPTION: BANK CHARGES AND OTHER FEES. AMOUNT: 55. DESCRIPTION: COMMUNITY OUTREACH. AMOUNT: 1,832. DESCRIPTION: MISCELLANEOUS. AMOUNT: 4,394. TOTAL TO FORM 990-EZ, LINE 16: 9,294.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: GRANT RECEIVABLES. BEG. OF YEAR AMOUNT: 61,071. END OF YEAR AMOUNT: 85,340. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 15,350. END OF YEAR AMOUNT: 15,350.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 6,192. END OF YEAR AMOUNT: 8,011. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 26,150. END OF YEAR AMOUNT: 33,150. DESCRIPTION: DUE TO AFFILIATE. BEG. OF YEAR AMOUNT: 104,900. END OF YEAR AMOUNT: 119,125.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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