PURCHASE COMMUNITY INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: PURCHASE COMMUNITY INC (EIN 13-5658449)
Tax period: 2020-09-01 to 2021-08-31
Filed: 2022-04-05
IRS object ID: 202240959349300004
Schema version: 2020v4.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-04-05T07:17:21-05:00	ReturnTs
Tax Period End	2021-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	133551134	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KASS & JAFFE CPA'S PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1025 WESTCHESTER AVE	AddressLine1Txt
City	WHITE PLAINS	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10604	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	135658449	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PURCHASE COMMUNITY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PURC	BusinessNameControlTxt
Phone	9149492636	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3095 PURCHASE STREET	AddressLine1Txt
City	PURCHASE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10577	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SHANNON ANDERSON	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	9149492636	PhoneNum
Signature	2022-04-01	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	SHANNON	PersonFirstNm
Person Last	ANDERSON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	GEORGE P PRISTOURIS	PreparerPersonNm
PTIN	P00295569	PTIN
Phone	9149487800	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SHANNON ANDERSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3095 PURCHASE STREET	AddressLine1Txt
City	PURCHASE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10577	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,907,553	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PURCHASEHOUSE.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1926	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	PROVIDE THE PEOPLE OF PURCHASE, NEW YORK AND THE NEIGHBORING AREAS COMMUNITY ACTIVITIES FOR CHILDRENANS ADULTS IN ORDER TO ENCOURAGE COMMUNITY LOYALTY AND SERVICE.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	122	TotalEmployeeCnt
Total Volunteers	15	TotalVolunteersCnt
Total Gross UBI	-$69,304	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$52,940	PYContributionsGrantsAmt
CY Contributions Grants	$287,201	CYContributionsGrantsAmt
PY Program Service Revenue	$142,889	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,433,828	CYProgramServiceRevenueAmt
PY Investment Income	$42,507	PYInvestmentIncomeAmt
CY Investment Income	$2,648	CYInvestmentIncomeAmt
PY Other Revenue	$351,131	PYOtherRevenueAmt
CY Other Revenue	$183,876	CYOtherRevenueAmt
PY Total Revenue	$589,467	PYTotalRevenueAmt
CY Total Revenue	$1,907,553	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$855,876	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$985,174	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$54,257	CYTotalFundraisingExpenseAmt
PY Other Expenses	$468,158	PYOtherExpensesAmt
CY Other Expenses	$663,090	CYOtherExpensesAmt
PY Total Expenses	$1,324,034	PYTotalExpensesAmt
CY Total Expenses	$1,648,264	CYTotalExpensesAmt
PY Revenues Less Expenses	-$734,567	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$259,289	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,772,005	TotalAssetsBOYAmt
Total Assets EOY	$1,572,775	TotalAssetsEOYAmt
Total Liabilities BOY	$926,024	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$464,464	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$845,981	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,108,311	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	PROVIDE THE PEOPLE OF PURCHASE, NEW YORK AND THE NEIGHBORING AREAS COMMUNITY ACTIVITIES FOR CHILDREN AND ADULTS IN ORDER TO ENCOURAGE COMMUNITY LOYALTY AND SERVICE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,140,138	ExpenseAmt
Revenue	$1,416,293	RevenueAmt
Desc	DAY CAMP ACTIVITIES - PROVIDE A SAFE, FUN & ENJOYABLE EIGHT WEEK SUMMER PROGRAM EXPERIENCE FOR APPROXIMATELY 280 CAMPERS BETWEEN THE AGES OF 3-15 YRS OLD. SWIMMING INSTRUCTIONS, SPORTS, CRAFTS & SPECIAL EVENTS HIGHLIGHT THIS PROGRAM FOCUSED ON BUILDING SELF ESTEEM IN EACH CAMPER WHILE ALLOWING THEM TO EXPLORE THEIR OWN CREATIVITY AND INTERESTS. THIS ACTIVITY SINCE 2020 WERE HAULTED/REDUCED DUE TO CORONAVIRUS PANDEMIC BUT HAS INCREASED THE ACTIVITY IN 2021.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$32,093	ExpenseAmt
Revenue	$300	RevenueAmt
Desc	POOL ACTIVITIES - LAP SWIMMING, POOL PARTIES AND SWIM LESSONS HIGHLIGHT THIS OUTDOOR PROGRAM WHERE CERTIFIED STAFF SUPERVISE ALL BATHERS. OUR POOL PROGRAMS SERVED APPROXIMATELY 6 FAMILIES FROM MEMORIAL DAY TO LABOR DAY. OUR POOL PROGRAMS SERVED FAMILIES FROM MEMORIAL DAY TO LABOR DAY. THIS ACTIVITY SINCE 2020 WERE HAULTED/REDUCED DUE TO CORONAVIRUS PANDEMIC.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$170,262	ExpenseAmt
Revenue	$17,022	RevenueAmt
Desc	COMMUNITY ACTIVITIES - AFTER SCHOOL PROGRAM IS THE STAPLE OF OUR OFFERINGS AND RUNS FROM SEPTEMBER TO MAY. THIS YEAR WE HOSTED/SERVICED APPROXIMATELY 40 PARTICIPANTS FROM KINDERGARTEN TO 5TH GRADE. WE ALSO HOST TEEN NIGHT AND FRIDAY NIGHT YOUTH PROGRAMS FOR 3RD - 8TH GRADERS. THESE ACTIVITIES SINCE 2020 WERE HAULTED/REDUCED DUE TO CORONAVIRUS PANDEMIC.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Revenue	$78,136	RevenueAmt
Desc	FOOD SERVICE AND REIMBURSEMENTS OF SALARY & RELATED EXPENSES.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Revenue	$78,136	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,342,493	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	12	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	122	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9149492636	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3095 PURCHASE STREET	AddressLine1Txt
City	PURCHASE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10577	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
LOREN CANELL
SECRETARY AND DIRECTOR	2.00	Yes (X)	Yes (X)	$0	$0	$0
JUSTINE GAETA
VICE PRESIDENT AND DIRECTO	2.00	Yes (X)		$0	$0	$0
SHANNON ANDERSON
PRESIDENT AND DIRECTOR	2.00	Yes (X)	Yes (X)	$0	$0	$0
CLARE CONLIN
PAST PRESIDENT AND DIRECTO	2.00	Yes (X)	Yes (X)	$0	$0	$0
SHARLISE SMITH-RODRIGUEZ
TREASURER AND DIRECTOR	2.00	Yes (X)	Yes (X)	$0	$0	$0
SCOTT SHERMAN
DIRECTOR AND FINANCE CHAIR	2.00	Yes (X)		$0	$0	$0
JESSICA LEVINSON-ANDRUK
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ANDREW BENEROFE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MARYLEE LIEBOWITZ
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ELEANOR MYTYCH
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CHARLES ATANASIO
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MICHAEL WINTER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CAROLYN RODIER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JAMES E KELLY
EXECUTIVE DIRECTOR	45.00		Yes (X)	$246,934	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$246,934	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$194,600	GovernmentGrantsAmt
All Other Contributions	$92,601	AllOtherContributionsAmt
Total Contributions	$287,201	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DAY CAMP ACTIVITIES	713990	$1,416,293	$1,416,293
COMMUNITY ACTIVITIES	624110	$17,022	$17,022
POOL ACTIVITIES	713990	$300	$300
FOOD SERVICE INCOME	713990	$213	$213

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,433,828	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,648	TotalRevenueColumnAmt
Exclusion	$2,648	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$175,257	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$175,257	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$175,257	TotalRevenueColumnAmt
Exclusion	$175,257	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
SALARY & OTHER REIMBUR	713990	$77,923	$77,923
UBIT ON SCORP PASSTHRO	624410	-$250		-$250
SCORP PASSTHROUGH K-1	624410	-$69,054		-$69,054

Field	Value	IRS element (for citing)
Other Revenue Total	$8,619	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,907,553	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,511,751	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$69,304	UnrelatedBusinessRevenueAmt
Exclusion	$177,905	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$246,934	TotalAmt
Program Services	$155,569	ProgramServicesAmt
Management And General	$74,080	ManagementAndGeneralAmt
Fundraising	$17,285	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$556,104	TotalAmt
Program Services	$484,852	ProgramServicesAmt
Management And General	$57,865	ManagementAndGeneralAmt
Fundraising	$13,387	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$120,224	TotalAmt
Program Services	$95,878	ProgramServicesAmt
Management And General	$19,754	ManagementAndGeneralAmt
Fundraising	$4,592	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$61,912	TotalAmt
Program Services	$49,374	ProgramServicesAmt
Management And General	$10,173	ManagementAndGeneralAmt
Fundraising	$2,365	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$19,933	TotalAmt
Management And General	$19,933	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$710	TotalAmt
Management And General	$710	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$7,146	TotalAmt
Program Services	$5,699	ProgramServicesAmt
Management And General	$1,174	ManagementAndGeneralAmt
Fundraising	$273	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$33,060	TotalAmt
Program Services	$28,560	ProgramServicesAmt
Management And General	$3,210	ManagementAndGeneralAmt
Fundraising	$1,290	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,197	TotalAmt
Management And General	$4,197	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$108,867	TotalAmt
Program Services	$86,822	ProgramServicesAmt
Management And General	$17,887	ManagementAndGeneralAmt
Fundraising	$4,158	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$72,208	TotalAmt
Program Services	$57,585	ProgramServicesAmt
Management And General	$11,865	ManagementAndGeneralAmt
Fundraising	$2,758	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM SUPPLIES	$169,561	$169,561
DAY CAMP VEHICLES	$59,955	$59,955
GROUND EXPENSE	$51,334	$40,939	$8,434	$1,961
BUILDING EXPENSES	$48,573	$38,737	$7,981	$1,855

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$87,546	TotalAmt
Program Services	$68,962	ProgramServicesAmt
Management And General	$14,251	ManagementAndGeneralAmt
Fundraising	$4,333	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,648,264	TotalAmt
Program Services	$1,342,493	ProgramServicesAmt
Management And General	$251,514	ManagementAndGeneralAmt
Fundraising	$54,257	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$607	BOYAmt
EOY	$607	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$189,759	BOYAmt
EOY	$337,463	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,480	BOYAmt
EOY	$12,343	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$34,117	BOYAmt
EOY	$22,126	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,973,026	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,187,539	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$881,203	BOYAmt
EOY	$785,487	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$565,748	BOYAmt
EOY	$399,735	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$97,091	BOYAmt
EOY	$15,014	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,772,005	BOYAmt
EOY	$1,572,775	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$14,873	BOYAmt
EOY	$54,433	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$305,125	BOYAmt
EOY	$4,300	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$606,026	BOYAmt
EOY	$405,731	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$926,024	BOYAmt
EOY	$464,464	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	$845,981	BOYAmt
EOY	$1,103,372	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$4,939	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$845,981	BOYAmt
EOY	$1,108,311	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,772,005	BOYAmt
EOY	$1,572,775	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$259,289	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$3,041	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	0	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	$61,498	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$99,963	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$55,265	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$52,940	CurrentTaxYearMinus1YearAmt
Current Tax Year	$87,662	CurrentTaxYearAmt
Total	$357,328	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,758,781	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,732,268	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,799,296	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$142,889	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,433,828	CurrentTaxYearAmt
Total	$6,867,062	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,820,279	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,832,231	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,854,561	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$195,829	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,521,490	CurrentTaxYearAmt
Total	$7,224,390	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$7,224,390	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$75,562	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$86,829	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$91,816	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$100,465	CurrentTaxYearMinus1YearAmt
Current Tax Year	$175,257	CurrentTaxYearAmt
Total	$529,929	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$75,562	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$86,829	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$91,816	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$100,465	CurrentTaxYearMinus1YearAmt
Current Tax Year	$175,257	CurrentTaxYearAmt
Total	$529,929	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$159,453	CurrentTaxYearMinus1YearAmt
Current Tax Year	-$69,304	CurrentTaxYearAmt
Total	$90,149	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$95,329	CurrentTaxYearMinus1YearAmt
Current Tax Year	$77,923	CurrentTaxYearAmt
Total	$173,252	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,895,841	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,919,060	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,946,377	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$551,076	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,705,366	CurrentTaxYearAmt
Total	$8,017,720	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.90110	PublicSupportCY509Pct
Public Support PY509	0.91600	PublicSupportPY509Pct
Investment Income CY	0.06610	InvestmentIncomeCYPct
Investment Income PY	0.05360	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$572,605	OtherCostOrOtherBasisAmt
Book Value	$572,605	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$337,500	OtherCostOrOtherBasisAmt
Depreciation	$337,500	DepreciationAmt
Book Value	$0	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,856,631	OtherCostOrOtherBasisAmt
Depreciation	$1,673,168	DepreciationAmt
Book Value	$183,463	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$206,290	OtherCostOrOtherBasisAmt
Depreciation	$176,871	DepreciationAmt
Book Value	$29,419	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$785,487	TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

Field	Value	IRS element (for citing)
Book Value	$309,199	BookValueAmt
Method Valuation	C	MethodValuationCd

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	CERTIFICATES OF DEPOSITS	Desc
Book Value	$90,536	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$399,735	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	-$5,297	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
INSTALLMENT PAYABLE ON INVESTMENT IN PRIVATELY HELD SCORP	$62,000
SBA EIDL LOAN PAYABLE	$154,885
SBA PPP LOAN PAYABLE	$179,788
SECURITY DEPOSIT PAYABLE	$2,300
CAPITAL LEASE PAYABLE	$12,055

Field	Value	IRS element (for citing)
Total Liability	$405,731	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$1,910,594	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$3,041	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$3,041	RevenueNotReportedAmt
Revenue Subtotal	$1,907,553	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,907,553	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,648,264	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,648,264	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,648,264	TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	JAMES E KELLY	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$241,239	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$5,695	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$246,934	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION REVIEWS AND APPROVES NOT ONLY THE EXECUTIVE DIRECTOR BUT ALL OTHER FULL-TIME EMPLOYEES, AS WELL.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 COPY PROVIDED BY THE PREPARER AND IS REVIEWED BY AN OFFICER AND AUDIT COMMITTEE MEMBERS, PRIOR TO APPROVAL FOR FILING.
FORM 990, PART VI, SECTION B, LINE 12C	REVIEWED AND APPROVED ANNUALLY BY THE BOARD AND COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 15	REVIEWED AND APPROVED ANNUALLY OR WHEN IT'S NECESSARY BY THE BOARD AND IT'S COMMITTEES.
FORM 990, PART VI, SECTION C, LINE 18	THE GOVERNING DOCUMENTS AND OTHER ITEMS, SUCH AS: BY-LAWS, CORPORATE DOCUMENTS, POLICIES ADOPTED AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS AND OTHER ITEMS, SUCH AS: BY-LAWS, CORPORATE DOCUMENTS, POLICIES ADOPTED AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
990 PART XII, LINE 2C	THE COMPLIANCE PROCESS FOR THE OVERSIGHT BY THE AUDIT COMMITTEE OF THE AUDITED FINANCIAL STATEMENTS WITH THE INDEPENDENT AUDITOR HAS BEEN CONSISTANT AS IN PRIOR YEARS WITH NO CHANGES IN THE CURRENT YEAR.