COOPER SQUARE COMMUNITY DEVELOPMENT COMMITTEE INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: COOPER SQUARE COMMUNITY DEVELOPMENT COMMITTEE INC (EIN 13-2666211)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-10-29
IRS object ID: 202223029349300402
Schema version: 2021v4.1
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 L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-10-29T08:57:29-07:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	833058839	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ANGELITO A BALLO CPA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	67 HUDSON STREET SUITE 1C	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10013	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	132666211	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Cooper Square Community Development Committee Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	COOP	BusinessNameControlTxt
Phone	2122288210	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	61 East Fourth Street	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10003	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Steven Herrick	PersonNm
Person Title	Executive Director	PersonTitleTxt
Phone	2122288210	PhoneNum
Signature	2022-05-09	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Steven	PersonFirstNm
Person Last	Herrick	PersonLastNm

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

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Angelito Ballo	PreparerPersonNm
PTIN	P01067753	PTIN
Phone	2124061640	PhoneNum
Preparation	2022-10-29	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Steven Herrick	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	61 East 4th Street	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10003	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,109,383	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1968	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	Administration and community revitalization Neighborhood preservation, housing/tenant counseling, information and referral	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	16	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$865,276	PYContributionsGrantsAmt
CY Contributions Grants	$985,645	CYContributionsGrantsAmt
PY Program Service Revenue	$21,000	PYProgramServiceRevenueAmt
CY Program Service Revenue	$71,550	CYProgramServiceRevenueAmt
PY Investment Income	$4	PYInvestmentIncomeAmt
CY Investment Income	$1,112	CYInvestmentIncomeAmt
PY Other Revenue	$15,097	PYOtherRevenueAmt
CY Other Revenue	$51,076	CYOtherRevenueAmt
PY Total Revenue	$901,377	PYTotalRevenueAmt
CY Total Revenue	$1,109,383	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$716,102	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$798,650	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$19,528	CYTotalFundraisingExpenseAmt
PY Other Expenses	$168,920	PYOtherExpensesAmt
CY Other Expenses	$174,469	CYOtherExpensesAmt
PY Total Expenses	$885,022	PYTotalExpensesAmt
CY Total Expenses	$973,119	CYTotalExpensesAmt
PY Revenues Less Expenses	$16,355	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$136,264	CYRevenuesLessExpensesAmt
Total Assets BOY	$524,375	TotalAssetsBOYAmt
Total Assets EOY	$651,700	TotalAssetsEOYAmt
Total Liabilities BOY	$174,824	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$146,641	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$349,551	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$505,059	NetAssetsOrFundBalancesEOYAmt
Mission	Administration and community revitalization Neighborhood preservation, housing/tenant counseling, information and referral	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$605,848	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$57,250	RevenueAmt
Desc	Neighborhood Preservation & Revitalization - to provide administrative and planning services to the community of Cooper Square for neighborhood preservation and revitalization activities.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$269,034	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$14,300	RevenueAmt
Desc	Information & referral - conduct tenant informational meeting, seminars and workshops on topics relevant to housing issues, refer clients to appropriate agencies for registering complaints for violations of the housing codes.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$7,373	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	Housing Tenant Counseling - helps tenant resolve their housing problems, enabling individuals and families to obtain and preserve adequate safe housing.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$882,255	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	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	Yes (true)	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	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	Yes (true)	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	Yes (true)	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
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	16	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
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Steven Herrick	PersonNm
Phone	2122288210	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	61 East 4th Street	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10003	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
Joyce Ravitz
Chairperson	1.00	Yes (X)	$0	$0	$0
Melissa Hope Ditmore
Vice Chairperson	1.00	Yes (X)	$0	$0	$0
Jim Markowich
Co-Vice Chairperson	1.00	Yes (X)	$0	$0	$0
Shawn Dahl
Treasurer	5.00	Yes (X)	$0	$0	$0
Ted Osborne
Secretary	1.00	Yes (X)	$0	$0	$0
Maria Torres Bird
Assistant Secretary	1.00	Yes (X)	$0	$0	$0
Ed Delgado
Bd. Member	1.00	Yes (X)	$0	$0	$0
Glady Cortes-Feliciano
Bd. Member	1.00	Yes (X)	$0	$0	$0
Hank Dombroski
Bd. Member	1.00	Yes (X)	$0	$0	$0
Jasmine Orselli
Bd. Member	1.00	Yes (X)	$0	$0	$0
Steven Herrick
Executive Director	35.00		$81,513	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$81,513	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Government Grants	$608,749	GovernmentGrantsAmt
All Other Contributions	$376,896	AllOtherContributionsAmt
Noncash Contributions	$75,810	NoncashContributionsAmt
Total Contributions	$985,645	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Service Contracts	Desc
Business	561000	BusinessCd
Total Revenue Column	$71,550	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$71,550	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,112	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$39,084	FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$39,084	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$39,084	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Miscellaneous and refunds	Desc
Business	900099	BusinessCd
Total Revenue Column	$11,992	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,992	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$11,992	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,109,383	TotalRevenueColumnAmt
Related Or Exempt Func Income	$84,654	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$39,084	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$82,027	TotalAmt
Program Services	$81,673	ProgramServicesAmt
Management And General	$354	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$567,019	TotalAmt
Program Services	$559,158	ProgramServicesAmt
Management And General	$4,611	ManagementAndGeneralAmt
Fundraising	$3,250	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$95,960	TotalAmt
Program Services	$73,787	ProgramServicesAmt
Management And General	$22,173	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$53,644	TotalAmt
Program Services	$52,963	ProgramServicesAmt
Management And General	$433	ManagementAndGeneralAmt
Fundraising	$248	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,238	TotalAmt
Program Services	$1,238	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$30,469	TotalAmt
Program Services	$24,969	ProgramServicesAmt
Management And General	$5,500	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$12	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$12	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$37,372	TotalAmt
Program Services	$29,750	ProgramServicesAmt
Management And General	$6,645	ManagementAndGeneralAmt
Fundraising	$977	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$34,582	TotalAmt
Program Services	$26,596	ProgramServicesAmt
Management And General	$5,418	ManagementAndGeneralAmt
Fundraising	$2,568	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$5,861	TotalAmt
Program Services	$5,861	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$12,305	TotalAmt
Program Services	$3,075	ProgramServicesAmt
Management And General	$9,230	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$382	TotalAmt
Program Services	$382	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,090	TotalAmt
Program Services	$2,090	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,410	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$2,410	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$8,230	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$8,230	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Contribution	$3,132	$482	$2,650	$0
VENUE	$12,485	$0	$0	$12,485
REPAIRS AND MAINTENANCE	$23,901	$20,231	$3,670	$0

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$973,119	TotalAmt
Program Services	$882,255	ProgramServicesAmt
Management And General	$71,336	ManagementAndGeneralAmt
Fundraising	$19,528	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$124,954	BOYAmt
EOY	$82,331	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$22,943	BOYAmt
EOY	$6,306	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$240,040	BOYAmt
EOY	$354,829	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,000	BOYAmt
EOY	$1,000	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$9,595	BOYAmt
EOY	$4,034	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$121,843	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$0	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$121,843	BOYAmt
EOY	$121,843	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$81,357	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$524,375	BOYAmt
EOY	$651,700	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$14,824	BOYAmt
EOY	$26,641	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$20,000	BOYAmt
EOY	$20,000	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$140,000	BOYAmt
EOY	$100,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$174,824	BOYAmt
EOY	$146,641	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	$349,551	BOYAmt
EOY	$505,059	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$349,551	BOYAmt
EOY	$505,059	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$524,375	BOYAmt
EOY	$651,700	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$136,264	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$19,244	NetUnrlzdGainsLossesInvstAmt
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)
Public Organization170	Yes (X)	PublicOrganization170Ind
Other Support Sum	$0	OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$672,244	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$682,944	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$760,113	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$865,276	CurrentTaxYearMinus1YearAmt
Current Tax Year	$985,645	CurrentTaxYearAmt
Total	$3,966,222	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$672,244	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$682,944	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$760,113	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$865,276	CurrentTaxYearMinus1YearAmt
Current Tax Year	$985,645	CurrentTaxYearAmt
Total	$3,966,222	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$19,705	SubstantialContributorsTotAmt
Public Support Total170	$3,946,517	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,082	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25,544	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$58,960	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,004	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,112	CurrentTaxYearAmt
Total	$100,702	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

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

Field	Value	IRS element (for citing)
Total Support	$4,066,924	TotalSupportAmt
Gross Receipts Rltd Activities	$230,200	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.97040	PublicSupportCY170Pct
Public Support PY170	0.94740	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509	$0	PublicSupportTotal509Amt
Public Support CY509	0	PublicSupportCY509Pct
Investment Income CY	0	InvestmentIncomeCYPct

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)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Book Value	$0	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$121,843	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$121,843	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$121,843	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$1,128,627	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$19,244	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$19,244	RevenueNotReportedAmt
Revenue Subtotal	$1,109,383	RevenueSubtotalAmt
Total Revenue Per Form990	$1,109,383	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$973,119	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$973,119	ExpensesSubtotalAmt
Total Expenses Per Form990	$973,119	TotalExpensesPerForm990Amt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	Joyce Ravitz	PersonNm
Relationship With Org	Board Chair	RelationshipWithOrgTxt
Loan Purpose	Cash flow	LoanPurposeTxt
Loan To Organization	Yes (X)	LoanToOrganizationInd
Original Principal	$39,000	OriginalPrincipalAmt
Balance Due	$20,000	BalanceDueAmt
Default	false	DefaultInd
Board Or Committee Approval	Yes (true)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (true)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$20,000	TotalBalanceDueAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	28	ContributionCnt
Noncash Contributions Rpt F990	$75,810	NoncashContributionsRptF990Amt
Method Of Determining Revenues	market price from independent vendor services	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt VI, Line 11b	The governing body reviews the return before filing. A copy of the draft of the 990 is provided to the board for review and comments.
Pt VI, Line 12c	Conflict of interest concerns are discussed during the board meetings periodically and when necessary.
Pt VI, Line 15a	Compensation of Executive Director is subject to Board review and approval.
Pt VI, Line 15b	Compensation of other officers and key employees is subject to board review and approval.
Pt VI, Line 19	The organizations policies and financial statements are available to public upon request.
Pt VIII	line 1 g - Received a donation as beneficiary of an Individual Retirement Account (IRA). The marketable securities in the IRA is valued at fair market value of $75,810 at the date of donation.