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ROCKLAND YOUTH EMPOWERMENT CENTER: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
ROCKLAND YOUTH EMPOWERMENT CENTER (EIN 84-3228136)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-07-28
IRS object ID
202512099349301061
Schema version
2024v5.2
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)
Return2025-07-28T13:45:51-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN992970102PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JMG CPAS TAX AND ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1170 E ERIE STREETAddressLine1Txt
CityBLAUVELTCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10913ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN843228136EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROCKLAND YOUTH EMPOWERMENT CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROCKBusinessNameControlTxt
Phone8453170311PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1257 S MIDDLETOWN ROADAddressLine1Txt
CityNANUETCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10954ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGILLIAN BALLARDPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8453170311PhoneNum
Signature2025-07-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN JILLEBAPreparerPersonNm
PTINP01249386PTIN
Phone2012631333PhoneNum
Preparation2025-07-14PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGILLIAN BALLARDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1257 S MIDDLETOWN ROADAddressLine1Txt
CityNANUETCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10954ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$215,460GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://RYECENTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2019FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO PROVIDE NON-CUSTODIAL PARENTS AN OPPORTUNITY TO MEET WITH THEIR CHILDREN IN A SAFE, CHILD-FRIENDLY ENVIRONMENT UNDER THE SUPERVISION OF COURT APPROVED SUPERVISORSActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$123,816PYContributionsGrantsAmt
CY Contributions Grants$149,783CYContributionsGrantsAmt
PY Program Service Revenue$74,732PYProgramServiceRevenueAmt
CY Program Service Revenue$65,677CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$2,450PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$200,998PYTotalRevenueAmt
CY Total Revenue$215,460CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$95,797PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$148,912CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$15,431CYTotalFundraisingExpenseAmt
PY Other Expenses$97,730PYOtherExpensesAmt
CY Other Expenses$38,459CYOtherExpensesAmt
PY Total Expenses$193,527PYTotalExpensesAmt
CY Total Expenses$187,371CYTotalExpensesAmt
PY Revenues Less Expenses$7,471PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$28,089CYRevenuesLessExpensesAmt
Total Assets BOY$44,444TotalAssetsBOYAmt
Total Assets EOY$81,221TotalAssetsEOYAmt
Total Liabilities BOY$9,291TotalLiabilitiesBOYAmt
Total Liabilities EOY$17,979TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$35,153NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$63,242NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE NON-CUSTODIAL PARENTS AN OPPORTUNITY TO MEET WITH THEIR CHILDREN IN A SAFE, CHILD-FRIENDLY ENVIRONMENT UNDER THE SUPERVISION OF COURT APPROVED SUPERVISORSMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$124,706ExpenseAmt
Revenue$65,677RevenueAmt
DescSUPERVISED VISITATION PROGRAM IS TO PROVIDE NON-CUSTODIAL PARENTS AN OPPORTUNITY TO MEET WITH THEIR CHILDREN IN A SAFE, CHILD-FRIENDLY ENVIRONMENT UNDER THE SUPERVISION OF COURT APPROVED SUPERVISORSDesc
Total Program Service Expenses$124,706TotalProgramServiceExpensesAmt
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 Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
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 Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
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
Employee17EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
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
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 Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
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 OtherYes (1)CompensationProcessOtherInd
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 Line1TAXPAYERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8453170311PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1257 S MIDDLETOWN ROADAddressLine1Txt
CityNANUETCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10954ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ROBERT BARILLI
CHAIRPERSON1.00Yes (X)$0$0$0
CAROL BARBASH
VICE CHAIRPERSON20.00Yes (X)$0$0$0
KEITH BROWN
TREASURER1.00Yes (X)$0$0$0
JENNIFER SISLIN
SECRETARY1.00Yes (X)$0$0$0
EDWARD BRIGNONI
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL ELLMAN
DIRECTOR1.00Yes (X)$0$0$0
JAMES LUGO
DIRECTOR1.00Yes (X)$0$0$0
GILLIAN BALLARD
CEO20.00$15,510$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$15,510TotalReportableCompFromOrgAmt
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$149,783AllOtherContributionsAmt
Total Contributions$149,783TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSERVICE FEESDesc
Business624110BusinessCd
Total Revenue Column$65,677TotalRevenueColumnAmt
Related Or Exempt Func Income$65,677RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$65,677TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$215,460TotalRevenueColumnAmt
Related Or Exempt Func Income$65,677RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$15,510TotalAmt
Program Services$11,633ProgramServicesAmt
Management And General$2,327ManagementAndGeneralAmt
Fundraising$1,550FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$124,665TotalAmt
Program Services$93,498ProgramServicesAmt
Management And General$18,699ManagementAndGeneralAmt
Fundraising$12,468FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,737TotalAmt
Program Services$6,553ProgramServicesAmt
Management And General$1,311ManagementAndGeneralAmt
Fundraising$873FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,072TotalAmt
Management And General$7,072ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,410TotalAmt
Program Services$1,353ProgramServicesAmt
Management And General$3,517ManagementAndGeneralAmt
Fundraising$540FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,366TotalAmt
Program Services$4,775ProgramServicesAmt
Management And General$1,591ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,333TotalAmt
Program Services$4,766ProgramServicesAmt
Management And General$2,567ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
CONTRACT SERVICES$8,023$8,023
JANITORIAL$3,313$1,656$1,657
TELEPHONE$942$471$471

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$187,371TotalAmt
Program Services$124,706ProgramServicesAmt
Management And General$47,234ManagementAndGeneralAmt
Fundraising$15,431FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$16,068BOYAmt
EOY$22,996EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$18,957BOYAmt
EOY$50,335EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,191BOYAmt
EOY$7,890EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,228BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$44,444BOYAmt
EOY$81,221EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,092BOYAmt
EOY$17,979EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,198BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,291BOYAmt
EOY$17,979EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$35,153BOYAmt
EOY$63,242EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$35,153BOYAmt
EOY$63,242EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$44,444BOYAmt
EOY$81,221EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$28,089ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,311CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73,837CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$125,768CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$171,642CurrentTaxYearMinus1YearAmt
Current Tax Year$240,460CurrentTaxYearAmt
Total$619,018TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,311CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73,837CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$125,768CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$171,642CurrentTaxYearMinus1YearAmt
Current Tax Year$240,460CurrentTaxYearAmt
Total$619,018TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$619,018PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$21,350CurrentTaxYearMinus3YearsAmt
Total$21,350TotalAmt
FieldValueIRS element (for citing)
Total Support$640,368TotalSupportAmt
Public Support CY1700.96670PublicSupportCY170Pct
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 D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$240,460TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$25,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$25,000RevenueNotReportedAmt
Revenue Subtotal$215,460RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$215,460TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$212,371TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$25,000DonatedServicesUseFcltsAmt
Expenses Not Reported$25,000ExpensesNotReportedAmt
Expenses Subtotal$187,371ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$187,371TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC 740-10 (FORMERLY FIN 48), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. ACCORDINGLY, NO LIABILITY FOR UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CONSIDERED A PRIVATE FOUNDATION. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART V, LINE 13ANY
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF FORM 990 IS DISTRIBUTED TO THE BOARD TO REVIEW. THE TREASURER REVIEWS THE 990 WITH THE BOARD DIRECTORS PRIOR TO SIGNING.
FORM 990, PART VI, SECTION B, LINE 12CALL OFFICERS, DIRECTORS, KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY AND AS THEY ARISE
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION IS DETERMINED BY TAKING INDEPENDENT COMPARABILITY DATA FOR SIMILAR POSITIONS AT BOTH THE NATIONAL AND LOCAL LEVEL. DATA IS REVIEWED BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 18ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
FORM 990, PART VI, SECTION C, LINE 19ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST

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