SYLVIA CENTER INCORPORATED: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SYLVIA CENTER INCORPORATED (EIN 20-4297703)
Tax period
2021-01-01 to 2021-06-30
Filed
2022-05-05
IRS object ID
202201259349302620
Schema version
2021v4.2
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)
Return2022-05-05T14:50:06-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN131655065PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LUTZ AND CARR CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1551 FIFTH AVENUE SUITE 400AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10176ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN204297703EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE SYLVIA CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSYLVBusinessNameControlTxt
Phone2123376093PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12417 3RD AVENUE 301AddressLine1Txt
CityBRONXCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10451ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJONATHAN CETNARSKIPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2123376093PhoneNum
Signature2022-05-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJONATHANPersonFirstNm
Person LastCETNARSKIPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAUREN CRESCIPreparerPersonNm
PTINP01268493PTIN
Phone2126972299PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJONATHAN CETNARSKIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12417 3RD AVENUE 301AddressLine1Txt
CityBRONXCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10451ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$176,240GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SYLVIACENTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE SYLVIA CENTER'S MISSION IS TO TEACH THE CONNECTION BETWEEN FOOD AND HEALTH.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,733,041PYContributionsGrantsAmt
CY Contributions Grants$121,288CYContributionsGrantsAmt
PY Program Service Revenue$76,829PYProgramServiceRevenueAmt
CY Program Service Revenue$45,970CYProgramServiceRevenueAmt
PY Investment Income$6,238PYInvestmentIncomeAmt
CY Investment Income$734CYInvestmentIncomeAmt
PY Other Revenue$2,055PYOtherRevenueAmt
CY Other Revenue$8,248CYOtherRevenueAmt
PY Total Revenue$1,818,163PYTotalRevenueAmt
CY Total Revenue$176,240CYTotalRevenueAmt
PY Grants And Similar Paid$16,460PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$841,790PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$387,153CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$36,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$12,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$99,987CYTotalFundraisingExpenseAmt
PY Other Expenses$814,975PYOtherExpensesAmt
CY Other Expenses$116,149CYOtherExpensesAmt
PY Total Expenses$1,709,225PYTotalExpensesAmt
CY Total Expenses$519,302CYTotalExpensesAmt
PY Revenues Less Expenses$108,938PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$343,062CYRevenuesLessExpensesAmt
Total Assets BOY$1,355,331TotalAssetsBOYAmt
Total Assets EOY$1,233,212TotalAssetsEOYAmt
Total Liabilities BOY$40,112TotalLiabilitiesBOYAmt
Total Liabilities EOY$261,557TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,315,219NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$971,655NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE SYLVIA CENTER'S MISSION IS TO TEACH THE CONNECTION BETWEEN FOOD AND HEALTH.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant ChangeYes (1)SignificantChangeInd
Expense$243,286ExpenseAmt
Grant$0GrantAmt
Revenue$39,697RevenueAmt
DescCOOKS FOR HEALTH:PROVIDES CULINARY AND NUTRITION EDUCATION THROUGH COOKING CLASSES RUNNING FROM SIX TO FOURTEEN LESSONS, DEPENDING ON THE AGES OF PARTICIPANTS. COOKS FOR HEALTH FAMILY CLASSES OFFER THE SAME CURRICULUM AND INVITE A PARENT OR GUARDIAN TO COOK ALONG WITH PARTICIPANTS. LESSONS FOCUS ON PREPARING HEALTHY, PLANT-BASED RECIPES WITH AN EMPHASIS ON THE ROLE OF NUTRITION IN GOOD HEALTH AND FOCUSES ON BUILDING PARTICIPANTS' SKILLS, CONFIDENCE, AND FOOD KNOWLEDGE INSIDE AND OUTSIDE THE KITCHEN.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$92,098ExpenseAmt
Grant$4,000GrantAmt
Revenue$990RevenueAmt
DescTEEN CULINARY APPRENTICESHIP: PREPARES 16-18-YEAR-OLDS TO BECOME PEER ADVOCATES FOR HEALTH AND NUTRITION AND PROVIDES PROFESSIONAL DEVELOPMENT THROUGH FOOD INDUSTRY-RELATED JOB OPPORTUNITIES. APPRENTICES EXPLORE FOOD JUSTICE AND FOOD SCIENCE AS THEY LEARN THE BENEFITS OF PLANT-FORWARD EATING. THE CREDIT BEARING PROGRAM CULMINATES WITH PARTICIPANTS SERVING AS PAID TEEN CHEF INSTRUCTORS AT SUMMER CAMPS WITH A MISSION TO TEACH YOUTH IN THEIR COMMUNITY ABOUT HEALTHY FOOD AND WHERE IT COMES FROM.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$20,664ExpenseAmt
Grant$0GrantAmt
Revenue$5,283RevenueAmt
DescFULL PLATE:DESIGNED FOR OUR YOUNGEST PARTICIPANTS, THE LESSONS BUILD THE FOUNDATION FOR A LIFETIME OF HEALTHY EATING BY TEACHING THE CONNECTION BETWEEN THE FOOD THEY EAT AND WHERE IT COMES FROM. LESSONS FOCUS ON BUILDING CONFIDENCE IN THE KITCHEN. WHENEVER POSSIBLE, LESSONS ARE PAIRED WITH A FARM VISIT, ALLOWING PARTICIPANTS TO EXPERIENCE THE CONNECTION BETWEEN FOOD TO FARM WHILE LEARNING ABOUT AGRICULTURE, COOKING, AND NUTRITION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$356,048TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising 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 MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (1)BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JONATHAN CETNARSKIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2123376093PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12417 3RD AVENUE 301AddressLine1Txt
CityBRONXCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10451ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CINDY EDELSON
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
TRUDY GOTTESMAN
SECRETARY AND VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
PHIL MELDRUM
TREASURER1.00Yes (X)Yes (X)$0$0$0
LIZBETH NEUMARK
FOUNDER1.00Yes (X)Yes (X)$0$0$0
COURTNEY ARCHER-BUCKMIRE
DIRECTOR1.00Yes (X)$0$0$0
LYNN COLE
DIRECTOR1.00Yes (X)$0$0$0
NINA FREEDMAN
DIRECTOR1.00Yes (X)$0$0$0
DEBBIE GARDNER
DIRECTOR1.00Yes (X)$0$0$0
TARA GENDELMAN
DIRECTOR1.00Yes (X)$0$0$0
DODI MEYER MD
DIRECTOR1.00Yes (X)$0$0$0
SCOTT MILLSTEIN
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL POLLACK
DIRECTOR1.00Yes (X)$0$0$0
HOWARD PULCHIN
DIRECTOR1.00Yes (X)$0$0$0
CHAIM WACHSBERGER
DIRECTOR1.00Yes (X)$0$0$0
JONATHAN CETNARSKI
EXECUTIVE DIRECTOR40.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
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$121,288AllOtherContributionsAmt
Noncash Contributions$616NoncashContributionsAmt
Total Contributions$121,288TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM FEESDesc
Business900099BusinessCd
Total Revenue Column$45,970TotalRevenueColumnAmt
Related Or Exempt Func Income$45,970RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$45,970TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$734TotalRevenueColumnAmt
Exclusion$734ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$8,248TotalRevenueColumnAmt
Exclusion$8,248ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$8,248OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$176,240TotalRevenueColumnAmt
Related Or Exempt Func Income$45,970RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$8,982ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$4,000TotalAmt
Program Services$4,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$82,749TotalAmt
Program Services$57,924ProgramServicesAmt
Management And General$8,275ManagementAndGeneralAmt
Fundraising$16,550FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$251,755TotalAmt
Program Services$183,994ProgramServicesAmt
Management And General$13,253ManagementAndGeneralAmt
Fundraising$54,508FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$22,074TotalAmt
Program Services$16,632ProgramServicesAmt
Management And General$1,392ManagementAndGeneralAmt
Fundraising$4,050FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$30,575TotalAmt
Program Services$22,825ProgramServicesAmt
Management And General$2,075ManagementAndGeneralAmt
Fundraising$5,675FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$23,052TotalAmt
Management And General$23,052ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$12,000TotalAmt
Fundraising$12,000FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,390TotalAmt
Program Services$1,302ProgramServicesAmt
Fundraising$2,088FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,555TotalAmt
Program Services$1,252ProgramServicesAmt
Management And General$303ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,681TotalAmt
Program Services$316ProgramServicesAmt
Management And General$5,365ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,802TotalAmt
Program Services$3,671ProgramServicesAmt
Management And General$2,131ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,069TotalAmt
Program Services$2,657ProgramServicesAmt
Management And General$412ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,500TotalAmt
Management And General$1,500ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,078TotalAmt
Management And General$1,078ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSES$42,330$42,330
BANK, MERCHANT AND OTHE$22,981$16,290$2,442$4,249
OTHER EXPENSES$5,095$2,239$1,989$867
DONATED FOOD$616$616

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$519,302TotalAmt
Program Services$356,048ProgramServicesAmt
Management And General$63,267ManagementAndGeneralAmt
Fundraising$99,987FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$505,648BOYAmt
EOY$477,698EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$701,978BOYAmt
EOY$195,646EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$109,980BOYAmt
EOY$21,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$25,569BOYAmt
EOY$13,971EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,711BOYAmt
EOY$13,388EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$57,805LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$52,859LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,445BOYAmt
EOY$4,946EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$506,563EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,355,331BOYAmt
EOY$1,233,212EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$38,817BOYAmt
EOY$66,935EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,295BOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$117,790EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$76,832EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$40,112BOYAmt
EOY$261,557EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,196,744BOYAmt
EOY$936,091EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$118,475BOYAmt
EOY$35,564EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,315,219BOYAmt
EOY$971,655EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,355,331BOYAmt
EOY$1,233,212EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$343,062ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$502NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$780,778CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,136,325CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,096,313CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,733,041CurrentTaxYearMinus1YearAmt
Current Tax Year$121,288CurrentTaxYearAmt
Total$4,867,745TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,426CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$84,960CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,656CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,829CurrentTaxYearMinus1YearAmt
Current Tax Year$45,970CurrentTaxYearAmt
Total$339,841TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$53,500CurrentTaxYearMinus3YearsAmt
Total$53,500TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$827,204CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,274,785CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,181,969CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,809,870CurrentTaxYearMinus1YearAmt
Current Tax Year$167,258CurrentTaxYearAmt
Total$5,261,086TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$209,095CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$166,648CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$192,387CurrentTaxYearMinus1YearAmt
Current Tax Year$5,000CurrentTaxYearAmt
Total$573,130TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$12,975CurrentTaxYearMinus1YearAmt
Current Tax Year$15,924CurrentTaxYearAmt
Total$28,899TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$209,095CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$166,648CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$205,362CurrentTaxYearMinus1YearAmt
Current Tax Year$20,924CurrentTaxYearAmt
Total$602,029TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$4,659,057PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$7,372CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,040CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,238CurrentTaxYearMinus1YearAmt
Current Tax Year$734CurrentTaxYearAmt
Total$24,384TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$7,372CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,040CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,238CurrentTaxYearMinus1YearAmt
Current Tax Year$734CurrentTaxYearAmt
Total$24,384TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$2,055CurrentTaxYearMinus1YearAmt
Current Tax Year$8,248CurrentTaxYearAmt
Total$10,303TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$827,204CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,282,157CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,192,009CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,818,163CurrentTaxYearMinus1YearAmt
Current Tax Year$176,240CurrentTaxYearAmt
Total$5,295,773TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.87980PublicSupportCY509Pct
Public Support PY5090.89410PublicSupportPY509Pct
Investment Income CY0.00460InvestmentIncomeCYPct
Investment Income PY0.00410InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART III COLUMN (E)FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION CHANGED ITS YEAR END FROM DECEMBER 31 TO JUNE 30, EFFECTIVE JUNE 30, 2021. ACCORDINGLY, SCHEDULE A, PART III, COLUMN (E) REFLECTS INFORMATION FOR THE SHORT PERIOD JANUARY 1, 2021 TO JUNE 30, 2021.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,805OtherCostOrOtherBasisAmt
Depreciation$2,859DepreciationAmt
Book Value$4,946BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$50,000OtherCostOrOtherBasisAmt
Depreciation$50,000DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,946TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescREFUNDABLE ADVANCESDesc
Amt$76,832Amt
FieldValueIRS element (for citing)
Total Liability$76,832TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$224,334TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$502NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$48,596DonatedServicesAndUseFcltsAmt
Revenue Not Reported$48,094RevenueNotReportedAmt
Revenue Subtotal$176,240RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$176,240TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$567,898TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$48,596DonatedServicesUseFcltsAmt
Expenses Not Reported$48,596ExpensesNotReportedAmt
Expenses Subtotal$519,302ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$519,302TotalExpensesPerForm990Amt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
GREAT PERFORMANCES INC
OWNED BY BOARD MEMBER$28,940PAYMENT FOR MEAL KITS0
KATCHKIE FARM
OWNED BY BOARD MEMBER$908LABOR0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 3DUE TO COVID-19 MOST PROGRAMS ARE HELD VIRTUALLY RATHER THAN IN PERSON.
FORM 990, PART VI, SECTION A, LINE 2LIZBETH NEUMARK AND CHAIM WACHSBERGER HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 4THE BY-LAWS AND CONFLICT OF INTEREST POLICY WERE UPDATED. CHANGES TO BY-LAWS:UPDATED TO INCLUDE DEFINITIONS OF EACH OF THE REQUIRED OFFICER POSITIONS AND UPDATED TO INCLUDE VOTING REQUIREMENTS FOR CERTAIN SCENARIOS SUCH AS PURCHASING PROPERTY OR AMENDING CERTAIN AREAS OF THE BY-LAWS. CHANGES TO CONFLICT OF INTEREST POLICY:ADDED QUESTIONNAIRE THAT CORRELATES DIRECTLY TO QUESTIONS ON FORM 990 TO ENSURE WE ARE BEING DETAILED AND ACCURATE IN OUR TAX FILINGS. THE DEFINITIONS OF AN INDEPENDENT DIRECTOR AND RELATED PARTY WERE UPDATED AND THE PROCEDURE FOR VOTING ON RELATED PARTY TRANSACTIONS IS NOW OUTLINED IN DETAIL.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR WITH THE CPA FIRM. THE EXECUTIVE DIRECTOR PRESENTS THE 990 TO THE BOARD OF DIRECTORS FOR APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12COFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY SIGN THE CONFLICT OF INTEREST FORM AND DISCLOSE ANY POTENTIAL CONFLICTS IN ACCORDANCE WITH THE POLICY. ALL POTENTIAL CONFLICTS ARE REVIEWED AND RESOLVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS RELIED ON THEIR COLLECTIVE EXPERIENCE TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION. THE BOARD ALSO REVIEWED NONPROFIT SALARY SURVEYS AND COMPENSATION REPORTS TO ENSURE THAT THE EXECUTIVE DIRECTOR'S COMPENSATION WAS IN LINE WITH OTHER ORGANIZATIONS OF THE SAME SIZE IN A SIMILAR FIELD. THIS WAS UNDERTAKEN IN SPRING 2020 WHEN A NEW EXECUTIVE DIRECTOR WAS HIRED.
FORM 990, PART VI, SECTION C, LINE 19NO OTHER DOCUMENTS AVALIABLE TO THE PUBLIC

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