2020-10-06T14:33:14-05:00 2019-12-31 221430039 SOBEL & CO LLC CPA'S 293 EISENHOWER PARKWAY LIVINGSTON NJ 070391711 990 2019-01-01 461085173 STREET 2 STREET STRE 2014458555 555 GOFFLE ROAD SUITE 212 RIDGEWOOD NJ 07450 WILLIAM WOODFIN PRESIDENT 2014458555 2020-10-06 1 BRIDGET HARTNETT P01429163 9739949494 2020-10-06 96.225.92.15 2020-10-06 13:01:45 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 4C84F2E4754EDABD1601D80A9BA97309DA3F6D80 2019 2021-01-29 14:40:06Z WILLIAM WOODFIN 555 GOFFLE ROAD SUITE 212 RIDGEWOOD NJ 07450 644591 0 X WWW.STREET2STREET.COM X 2012 TN STREET 2 STREET EXISTS TO HELP AT-RISK KIDS PLAY, BELONG, AND MATTER THROUGH SPORTS EVENTS, MENTORING, AND PERSONAL DEVELOPMENT. WE CREATE LEADERS WHO BECOME CHAMPIONS IN THE GAME OF LIFE. 18 16 2 25 0 0 456028 624710 50050 0 125 181 -48608 -51564 457595 573327 0 0 0 0 208378 223829 0 0 110330 170572 312797 378950 536626 78645 36701 57281 84751 18056 8825 39225 75926 STREET 2 STREET EXISTS TO HELP AT-RISK KIDS PLAY, BELONG, AND MATTER THROUGH SPORTS EVENTS, MENTORING, AND PERSONAL DEVELOPMENT. WE CREATE LEADERS WHO BECOME CHAMPIONS IN THE GAME OF LIFE. 0 0 324773 HELP AT-RISK KIDS PLAY, BELONG, AND MATTER THROUGH SPORTS EVENTS, MENTORING, AND PERSONAL DEVELOPMENT. WE CREATE LEADERS WHO BECOME CHAMPIONS IN THE GAME OF LIFE. 324773 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 39 0 1 2 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 16 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 1 0 NJ TN X THE ORGANIZATION 2014458555 555 GOFFLE ROAD RIDGEWOOD NJ 07450 TOM LANE CHAIRMAIN 2.00 X X 0 0 0 ANDREW ARAN BOARD DIRECTOR 1.00 X 0 0 0 BILL BRUCELLA BOARD DIRECTOR 1.00 X 0 0 0 BRIAN SMITH BOARD DIRECTOR 1.00 X 0 0 0 GEORGE MCGOVERN BOARD DIRECTOR 1.00 X 0 0 0 JOHN CORCORAN BOARD DIRECTOR 1.00 X 0 0 0 JOHN STANLEY JR BOARD DIRECTOR 1.00 X 0 0 0 MARK BORST BOARD DIRECTOR 1.00 X 0 0 0 PAUL CASEY BOARD DIRECTOR 1.00 X 0 0 0 TOM GRIECO BOARD DIRECTOR 1.00 X 0 0 0 TONY BROWNE BOARD DIRECTOR 1.00 X 0 0 0 JOHN TERRANO BOARD DIRECTOR 1.00 X 0 0 0 JEFF SICA BOARD DIRECTOR 1.00 X 0 0 0 WILLIAM WOODFIN PRESIDENT 40.00 X X 160625 0 0 JAMES RAY SECRETARY 20.00 X X 15000 0 0 ED GURAK TREASURER 2.00 X X 0 0 0 LARRY HARTMANN BOARD DIRECTOR 1.00 X 0 0 0 LUIS MASSIANI BOARD DIRECTOR 1.00 X 0 0 0 175625 0 0 1 0 1 0 0 141049 483661 624710 181 181 19700 141049 71264 -51564 -51564 573327 0 0 -51383 175625 104406 31063 40156 42476 28706 13770 2810 2810 2918 2918 6290 6290 48688 13170 25620 9898 6520 6520 12577 12577 10340 10340 TOURNAMENTS 151367 151367 INDIRECT GENERAL FUNDRA 59976 59976 OTHER 15416 3771 11645 PAYROLL EXPENSES 1623 995 328 300 536626 324773 101523 110330 47246 52389 10035 24250 8112 57281 84751 18056 8825 18056 8825 X 39225 23702 52224 39225 75926 57281 84751 36701 0 X X 0 1 X 1 0 X 337578 524512 392897 456028 624710 2335725 337578 524512 392897 456028 624710 2335725 2335725 83 23 69 125 181 481 2336206 92686 0.99980 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 644591 0 644591 -71264 -71264 573327 607890 71264 71264 536626 0 536626 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT LIABLE FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEARS 2019 AND 2018. AT DECEMBER 31, 2019 AND 2018, THERE ARE NO INCOME TAX UNCERTAINTIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -71,264. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 71,264. GOLF OUTING 127249 108549 18700 1875 35321 6882 THE SHOOT 30200 29200 1000 750 23571 2865 1 3300 3300 160749 141049 19700 750 1875 58892 9747 71264 -51564 X 0 0 X X X 0 0 0 0 0 0 0 0 0 WILLIAM WOODFIN PRESIDENT 100625 0 0 0 60000 0 0 0 0 0 160625 0 0 0 PART I, LINE 1A EXECUTIVE DIRECTOR RECEIVES A HOUSING ALLOWANCE AS A MINISTER. JAMES RAY BOARD SECRETARY 15000 CONSULTING SERVICES 0 MELANIE RAY RELATED TO BOARD SECRETARY 800 SOCIAL MEDIA MANAGER 0 ABBEY WOODFIN RELATED TO PRESIDENT 2756 DONOR CARE MANAGER 0 ALLISON WOODFIN RELATED TO PRESIDENT 5500 COMMUNICATIONS MANAGER 0 FORM 990, PART VI, SECTION B, LINE 11B 990 IS REVIEWED BY CORPORATE TREASURER AND, UPON APPROVAL, PROVIDED TO MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C STREET 2 STREET HAS WRITTEN POLICIES AND BY-LAWS ON CONFLICT OF INTEREST. INTERESTED PERSON IS REQUIRED TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS WHEN CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR OFFICERS IS DETERMINED BY BOARD MEMBERS AFTER COMPARISON WITH SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 18 FORMS 1023 AND 990 ARE AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.