AUTISMUP INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
AUTISMUP INC (EIN 04-3833868)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-10
IRS object ID
202133149349304888
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-10T12:29:19-08:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161559159PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STOKES VISCA AND CO LLP CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line129 GOODWAY DRAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14623ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043833868EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AUTISMUP INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAUTIBusinessNameControlTxt
Phone5852489011PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 SCIENCE PARKWAYAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14620ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTINA HILTONPersonNm
Person TitleFINANCE & OPS DIR.PersonTitleTxt
Signature2021-11-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCHRISTINAPersonFirstNm
Person LastHILTONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAUL VISCA CPAPreparerPersonNm
PTINP00021903PTIN
Phone5854270850PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARC COHENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 SCIENCE PARKWAYAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14620ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$959,926GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AUTISMUP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO SUPPORT INDIVIDUALS WITH AUTISM SPECTRUM DISORDER AND THEIR FAMILIES BY EXPANDING AND ENHANCING OPPORTUNITES TO IMPROVE QUALITY OF LIFEActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee60TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$617,325PYContributionsGrantsAmt
CY Contributions Grants$556,705CYContributionsGrantsAmt
PY Program Service Revenue$394,472PYProgramServiceRevenueAmt
CY Program Service Revenue$248,519CYProgramServiceRevenueAmt
PY Investment Income$2,155PYInvestmentIncomeAmt
CY Investment Income-$467CYInvestmentIncomeAmt
PY Other Revenue$241,204PYOtherRevenueAmt
CY Other Revenue$131,108CYOtherRevenueAmt
PY Total Revenue$1,255,156PYTotalRevenueAmt
CY Total Revenue$935,865CYTotalRevenueAmt
PY Grants And Similar Paid$49,802PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,862CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$275,222PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$311,808CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$142,002CYTotalFundraisingExpenseAmt
PY Other Expenses$599,862PYOtherExpensesAmt
CY Other Expenses$517,500CYOtherExpensesAmt
PY Total Expenses$924,886PYTotalExpensesAmt
CY Total Expenses$834,170CYTotalExpensesAmt
PY Revenues Less Expenses$330,270PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$101,695CYRevenuesLessExpensesAmt
Total Assets BOY$1,312,476TotalAssetsBOYAmt
Total Assets EOY$1,463,130TotalAssetsEOYAmt
Total Liabilities BOY$40,858TotalLiabilitiesBOYAmt
Total Liabilities EOY$89,817TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,271,618NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,373,313NetAssetsOrFundBalancesEOYAmt
MissionTO SUPPORT INDIVIDUALS WITH AUTISM SPECTRUM DISORDER AND THEIR FAMILIES BY EXPANDING AND ENHANCING OPPORTUNITES TO IMPROVE QUALITY OF LIFEMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$407,820ExpenseAmt
Revenue$202,855RevenueAmt
DescAutismUps Direct Programming looks at the whole individual. We are creating a model where individuals move from interest areas to developed skills into more functional application of the skills. Included in this area are over two dozen programs offered during the year. These programs primarily focus on social skill development, adult readiness, sensory integration, fitness and emotional support. Given the pandemic, we began to offer a variety of virtual classes that allowed people to continue to be engaged. It also allowed us to expand the territory that we reach new participants.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$106,578ExpenseAmt
Revenue$21,100RevenueAmt
DescIn 2020 we embarked on our new frontier of direct programming with the creation of the Center for Community Transition. At the heart of this person-centered approach to skill building for adults is the Full Life Academy.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$103,871ExpenseAmt
Revenue$44,602RevenueAmt
DescAutismUp strives to support all individuals and their families in the greater Rochester area who are impacted by Autism Spectrum Disorder. We offer a growing list of support programs, educational opportunities and family gatherings as a way to help our member families improve their ability to support one another and their quality of life. The development of our Cycle of Support model is a key component of this area. This model includes a Family Navigator at the Levine Autism Centar at Strong Hospital and one at AutismUp.We seek to improve our communitys ability to support and to include individuals with Autism Spectrum Disorder and their caregivers. This area includes our advocacy initiatives, collaboration with other agencies and community training opportunities.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$618,269TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee60EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHRISTINA HILTONPersonNm
Phone5852489011PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 SCIENCE PARKWAYAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14620ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
STEVE KRAUSS
Director1.000.00Yes (X)$0$0$0
DANIELLE MESITI
Director1.000.00Yes (X)$0$0$0
BRYAN HARRISON
Director1.000.00Yes (X)$0$0$0
SCOTT BURDETT
CHAIRPERSON1.000.00Yes (X)$0$0$0Yes (X)
MARK HIGGINS
Director1.000.00Yes (X)$0$0$0
BETSY BRUGG
V. CHAIRPERSON1.000.00Yes (X)$0$0$0Yes (X)
LISA FETKENHOUR
Director1.000.00Yes (X)$0$0$0
SUSAN HYMAN
Director1.000.00Yes (X)$0$0$0
BRUCE JONES
Director1.000.00Yes (X)$0$0$0
AMY HOLKO
Treasurer1.000.00Yes (X)$0$0$0Yes (X)
MARC COHEN
Director1.000.00Yes (X)$0$0$0
ANGELO PONTICELLO
Director1.000.00Yes (X)$0$0$0
LAURENCE SUGARMAN
Director1.000.00Yes (X)$0$0$0
DINA VAZZANA
Director1.000.00Yes (X)$0$0$0
DAWN VOGLER ELIAS
Secretary1.000.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$38,188FederatedCampaignsAmt
Government Grants$197,856GovernmentGrantsAmt
All Other Contributions$320,661AllOtherContributionsAmt
Noncash Contributions$252NoncashContributionsAmt
Total Contributions$556,705TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ATTENDEE PAYMENTS$1,060$1,060
PARENT PARTICIPATION$202,907$202,907
PROGRAM SERVICE FEES$44,552$44,552
FieldValueIRS element (for citing)
Total Program Service Revenue$248,519TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$897TotalRevenueColumnAmt
Related Or Exempt Func Income$897RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$1,364OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$1,364OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,364TotalRevenueColumnAmt
Related Or Exempt Func Income-$1,364RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$153,805FundraisingGrossIncomeAmt
Fundraising Direct Expenses$22,697FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$131,108TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$935,865TotalRevenueColumnAmt
Related Or Exempt Func Income$248,052RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$4,862TotalAmt
Program Services$4,862ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$289,653TotalAmt
Program Services$129,729ProgramServicesAmt
Management And General$57,897ManagementAndGeneralAmt
Fundraising$102,027FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$22,155TotalAmt
Program Services$9,763ProgramServicesAmt
Management And General$4,712ManagementAndGeneralAmt
Fundraising$7,680FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$11,032TotalAmt
Program Services$9,238ProgramServicesAmt
Management And General$257ManagementAndGeneralAmt
Fundraising$1,537FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$870TotalAmt
Program Services$25ProgramServicesAmt
Fundraising$845FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,223TotalAmt
Program Services$6,496ProgramServicesAmt
Management And General$247ManagementAndGeneralAmt
Fundraising$1,480FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,359TotalAmt
Program Services$4,233ProgramServicesAmt
Management And General$161ManagementAndGeneralAmt
Fundraising$965FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$56,130TotalAmt
Program Services$44,526ProgramServicesAmt
Management And General$1,658ManagementAndGeneralAmt
Fundraising$9,946FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$17,836TotalAmt
Program Services$16,052ProgramServicesAmt
Management And General$1,784ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,905TotalAmt
Program Services$12,753ProgramServicesAmt
Management And General$1,246ManagementAndGeneralAmt
Fundraising$2,906FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM STAFF$334,288$334,288
WEBSITE/TECHNOLOGY/CONSULTANT$33,560$28,940$4,620
EQUIPMENT EXPENSES$5,726$5,726
BANK/CREDIT CARD FEES$5,621$4,014$1,614-$7

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$21,950TotalAmt
Program Services$7,624ProgramServicesAmt
Management And General$5,944ManagementAndGeneralAmt
Fundraising$8,382FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$834,170TotalAmt
Program Services$618,269ProgramServicesAmt
Management And General$73,899ManagementAndGeneralAmt
Fundraising$142,002FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$95,810BOYAmt
EOY$232,058EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$162,915BOYAmt
EOY$141,250EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$79,256EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$70,888BOYAmt
EOY$26,292EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,100BOYAmt
EOY$3,100EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$137,307LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$79,883LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$53,013BOYAmt
EOY$57,424EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$923,750BOYAmt
EOY$923,750EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,312,476BOYAmt
EOY$1,463,130EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$15,570BOYAmt
EOY$14,549EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$25,288BOYAmt
EOY$75,268EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$40,858BOYAmt
EOY$89,817EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,271,618BOYAmt
EOY$1,373,313EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,271,618BOYAmt
EOY$1,373,313EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,312,476BOYAmt
EOY$1,463,130EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$101,695ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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$613,866CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$664,436CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,367,465CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,252,978CurrentTaxYearMinus1YearAmt
Current Tax Year$855,712CurrentTaxYearAmt
Total$4,754,457TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$613,866CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$664,436CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,367,465CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,252,978CurrentTaxYearMinus1YearAmt
Current Tax Year$855,712CurrentTaxYearAmt
Total$4,754,457TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$4,754,457PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,309CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$667CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,557CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,155CurrentTaxYearMinus1YearAmt
Current Tax Year$897CurrentTaxYearAmt
Total$6,585TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$4,761,042TotalSupportAmt
Public Support CY1700.99860PublicSupportCY170Pct
Public Support PY1700.99830PublicSupportPY170Pct
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$73,345OtherCostOrOtherBasisAmt
Depreciation$41,482DepreciationAmt
Book Value$31,863BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$63,962OtherCostOrOtherBasisAmt
Depreciation$38,401DepreciationAmt
Book Value$25,561BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$57,424TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescMEMBERS INTERESTDesc
Book Value$923,750BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$923,750TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$935,865TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$935,865RevenueSubtotalAmt
Total Revenue Per Form990$935,865TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$834,170TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$834,170ExpensesSubtotalAmt
Total Expenses Per Form990$834,170TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1PADDLE EVENTEvent1Nm
Gross Receipts Event1$77,899GrossReceiptsEvent1Amt
Gross Revenue Event1$77,899GrossRevenueEvent1Amt
Other Direct Expenses Event1$8,680OtherDirectExpensesEvent1Amt
Event2KITE FLIGHTEvent2Nm
Gross Receipts Event2$39,206GrossReceiptsEvent2Amt
Gross Revenue Event2$39,206GrossRevenueEvent2Amt
Other Direct Expenses Event2$8,972OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$36,700GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$36,700GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$5,045OthDirectExpnssOtherEventsAmt
Gross Receipts Total$153,805GrossReceiptsTotalAmt
Gross Revenue Total Events$153,805GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$22,697OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$22,697DirectExpenseSummaryEventsAmt
Net Income Summary$131,108NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, EtTHREE MEMBERS OF THE BOARD ARE MARRIED TO EMPLOYEES OF THE ORGANIZATION.
Form 990, Part VI, Line 11b: Form 990 Review ProcessFORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND TO VERIFY IT FOR ACCURACY. IT IS FILED UPON FINAL APPROVAL
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsDIRECTORS AND EMPLOYEES ARE REQUIRED TO CONFIRM THAT THEY COMPLY WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ANNUALLY. ALL DIRECTORS MUST RECUSE THEMSELVES FOR ANY DISCUSSION WHEN A CONFLICT EXISTS. MANAGEMENT MONITORS ANY TRANSACTIONS THAT ARE CONDUCTED IF A CONFLICT EXISTS. THE ORGANIZATION REQUIRES THE BOARD TO SUBMIT/UPDATE A CONFLICT OF INTEREST DISCLOSURE SUBMISSION.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementINDEPENDENT PAYROLL CONSULTANT PROVIDED COMPENSATION BENCHMARKS AND ADDITIONAL RESOURCES WERE USED TO VERIFY APPROPRIATE SALARY LEVELS
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesINDEPENDENT PAYROLL CONSULTANT PROVIDED COMPENSATION BENCHMARKS AND ADDITIONAL RESOURCES WERE USED TO VERIFY APPROPRIATE SALARY LEVELS
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableDOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION. IN ADDITION, THE 990 IS AVAILABLE THROUGH GUIDESTAR.ORG AND THE 990 WITH FINANCIAL STATEMENTS IS AVAILABLE THROUGH THE NYS CHARITIES BUREAU.EMPLOYEE NUMBER - PART 1 AND PART V OF THE 990 REQUIRE THE TOTAL NUMBER OF EMPLOYEES PER FORM W-3 TO BE DISCLOSED. HOWEVER, THE MAJORITY OF EMPLOYEES WORK ON A PART TIME BASIS. THE NUMBER OF FULL TIME EQUIVALENTS IS 13. THIS NUMBER BEST REPRESENTS THE EMPLOYMENT LEVEL.

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