TEMPO YOUTH SERVICES INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- TEMPO YOUTH SERVICES INC (EIN 11-2499082)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-12
- IRS object ID
- 202013179349203196
- Schema version
- 2019v5.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-12T14:37:14-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1155 Avenue of the Americas 1200 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112499082 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tempo Youth Services Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % TEMPO YOUTH SERVICES INC | InCareOfNm |
| Business Name Control | TEMP | BusinessNameControlTxt |
| Phone | 5163743671 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 Franklin Place | AddressLine1Txt |
| City | Woodmere | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11598 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CINDY WOLFF | PersonNm |
| Person Title | executive director | PersonTitleTxt |
| Phone | 5163743671 | PhoneNum |
| Signature | 2020-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Aaron Shapiro | PreparerPersonNm |
| PTIN | P01333816 | PTIN |
| Phone | 2128674000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.126.162 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 26511920203175000025 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-11-12 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 319FC87BD1330F796E4035663441B3D0185919B5 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7C3A5CDF8E1BD54BA78EF6152E5252D71EEC4109 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | Tempogroup.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $58,442 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $58,442 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $58,442 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $38,839 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $3,000 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $16,262 | OtherExpensesTotalAmt |
| Total Expenses | $58,101 | TotalExpensesAmt |
| Excess Or Deficit For Year | $341 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | -$54,713 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$54,372 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,212 | BOYAmt |
| EOY | $0 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,700 | BOYAmt |
| EOY | $60,068 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,912 | BOYAmt |
| EOY | $60,068 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,625 | BOYAmt |
| EOY | $114,440 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$54,713 | BOYAmt |
| EOY | -$54,372 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROVIDE RECREATIONAL AND EDUCATIONAL ACTIVITIES TO YOUTH. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | The provision of recreational and educational activities to youth of the community. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $54,177 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $54,177 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (21 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| CATHY LEVINE | ||||
| President | 1.0 | $0 | $0 | $0 |
| ALLAN SEXTER | ||||
| Board member | 1.0 | $0 | $0 | $0 |
| ROBERT cOOPER | ||||
| Treasurer | 1.0 | $0 | $0 | $0 |
| Debra Lamon | ||||
| Board member | 1.0 | $0 | $0 | $0 |
| Robert Becker | ||||
| board member | 1.0 | $0 | $0 | $0 |
| Hon Bruce Blakeman | ||||
| board member | 1.0 | $0 | $0 | $0 |
| Joyce Ehrlich | ||||
| board member | 1.0 | $0 | $0 | $0 |
| Ellen Elkowitz | ||||
| board member | 1.0 | $0 | $0 | $0 |
| Dr Michael Levine | ||||
| Vice president | 1.0 | $0 | $0 | $0 |
| Alan Kappel | ||||
| board member | 1.0 | $0 | $0 | $0 |
| Harry Kassel | ||||
| board member | 1.0 | $0 | $0 | $0 |
| Mitchell Koshers | ||||
| board member | 1.0 | $0 | $0 | $0 |
| Hon Arthur J Kremer | ||||
| board member | 1.0 | $0 | $0 | $0 |
| Andrew Krieger | ||||
| board member | 1.0 | $0 | $0 | $0 |
| Stephanie Price | ||||
| board member | 1.0 | $0 | $0 | $0 |
| Nina Rodolitz | ||||
| board member | 1.0 | $0 | $0 | $0 |
| Jeffrey Scherr | ||||
| board member | 1.0 | $0 | $0 | $0 |
| Robert Schoenbrun | ||||
| board member | 1.0 | $0 | $0 | $0 |
| Dr David Sussman | ||||
| board member | 1.0 | $0 | $0 | $0 |
| Joel Rothwax | ||||
| board member | 1.0 | $0 | $0 | $0 |
| CINDY WOLFF | ||||
| EXECUTIVE DIRECTOR | 5.0 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TEMPO YOUTH SERVICES INC | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 FRANKLIN PLACE | AddressLine1Txt |
| City | Woodmere | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11598 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5163743671 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,850 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,525 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,613 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,442 | CurrentTaxYearAmt |
| Total | $226,330 | 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 | $32,850 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,525 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,613 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,442 | CurrentTaxYearAmt |
| Total | $226,330 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,473 | SubstantialContributorsTotAmt |
| Public Support Total170 | $220,857 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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 | $226,330 | TotalSupportAmt |
| Public Support CY170 | 0.97582 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97139 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part V, Information regarding personal benefit contracts: | The organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract. |
| FORM 990EZ PART I LINE 16 | Description:CONSULTING Amount:1000 |
| FORM 990EZ PART I LINE 16 | Description:MISC. EXPENSE Amount:550 |
| FORM 990EZ PART I LINE 16 | Description:PAYROLL SERVICE Amount:1226 |
| FORM 990EZ PART I LINE 16 | Description:RECRUITING EXPENSE Amount:398 |
| FORM 990EZ PART I LINE 16 | Description:SUPPLIES Amount:1754 |
| FORM 990EZ PART I LINE 16 | Description:EQUIPMENT Amount:7327 |
| FORM 990EZ PART I LINE 16 | Description:GALA EXPENSES Amount:3925 |
| FORM 990EZ PART I LINE 16 | Description:BANK CHARGE Amount:82 |
| FORM 990EZ PART II LINE 24 | Description:GRANTS RECEIVABLE BOY Amount:28350 EOY Amount:44718 |
| FORM 990EZ PART II LINE 24 | Description:PREPAID EXPENSE BOY Amount:15350 EOY Amount:15350 |
| FORM 990EZ PART II LINE 26 | Description:ACCOUNTS PAYABLE BOY Amount:4370 EOY Amount:8908 |
| FORM 990EZ PART II LINE 26 | Description:DUE FROM TEMPO GROUP, INC. BOY Amount:96255 EOY Amount:72199 |
| FORM 990EZ PART II LINE 26 | Description:CASH OVERDRAFT EOY Amount:1091 |
| FORM 990EZ PART II LINE 26 | Description:DEFFERED REVENUE EOY Amount:31586 |
| FORM 990EZ PART II LINE 26 | Description:SALARIES PAYABLE EOY Amount:656 |