TEMPO YOUTH SERVICES INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- TEMPO YOUTH SERVICES INC (EIN 11-2499082)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2019-11-20
- IRS object ID
- 201903249349200505
- Schema version
- 2017v2.3
- 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 | 2019-11-20T09:49:42-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 655 Third Avenue 1200 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | 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 | 2019-11-15 | 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) |
|---|---|---|
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B6B8D72518CA0F565896C3A6B2045772AC13852F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DAE55241FD1AAA18489C27B2D48153D9769B22C6 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| 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 | $47,525 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $47,525 | 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 | $47,525 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $37,544 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $1,500 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $4,720 | OtherExpensesTotalAmt |
| Total Expenses | $43,764 | TotalExpensesAmt |
| Excess Or Deficit For Year | $3,761 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | -$57,986 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$54,225 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,469 | BOYAmt |
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 | $7,108 | BOYAmt |
| EOY | $19,566 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,577 | BOYAmt |
| EOY | $19,566 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,563 | BOYAmt |
| EOY | $73,791 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$57,986 | BOYAmt |
| EOY | -$54,225 | 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 | $40,613 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $40,613 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (23 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 | ||||
| Vice President | 1.0 | $0 | $0 | $0 |
| Robert Cooper | ||||
| Treasurer | 1.0 | $0 | $0 | $0 |
| Fred Lamon | ||||
| Secretary | 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 | ||||
| Board Member | 1.0 | $0 | $0 | $0 |
| Alan Kappel | ||||
| Board Member | 1.0 | $0 | $0 | $0 |
| Harry Kassel | ||||
| Board Member | 1.0 | $0 | $0 | $0 |
| Stanley Kopilow | ||||
| 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 Memeber | 1.0 | $0 | $0 | $0 |
| Stephanie Price | ||||
| Board Member | 1.0 | $0 | $0 | $0 |
| Nina Rodolitz | ||||
| Board Member | 1.0 | $0 | $0 | $0 |
| Diane Schachter | ||||
| Board Member | 1.0 | $0 | $0 | $0 |
| Jeffery 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 |
| Hon Harvey Weisenberg | ||||
| 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 | $33,797 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,817 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,850 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,900 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,525 | CurrentTaxYearAmt |
| Total | $194,889 | 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 | $33,797 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,817 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,850 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,900 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,525 | CurrentTaxYearAmt |
| Total | $194,889 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,102 | SubstantialContributorsTotAmt |
| Public Support Total170 | $188,787 | 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 | $194,889 | TotalSupportAmt |
| Public Support CY170 | 0.96869 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96120 | 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 (11 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. The organization, did not, during the year, pay any premiums, directly, or indirectly, on a personal benefit contract. |
| Form 990-EZ,Page 1, Section B: | The return is being amended due to changes in the Trial Balance. Changes were in parts I and II. There were also changes in schedules A and B. |
| FORM 990EZ PART I LINE 16 | Description:AUDIT & ACCOUNTING Amount:3100 |
| FORM 990EZ PART I LINE 16 | Description:MISC. EXPENSE Amount:450 |
| FORM 990EZ PART I LINE 16 | Description:BANK CHARGE Amount:49 |
| FORM 990EZ PART I LINE 16 | Description:PAYROLL SERVICE Amount:963 |
| FORM 990EZ PART I LINE 16 | Description:SUPPLIES Amount:158 |
| FORM 990EZ PART II LINE 24 | Description:GRANTS RECEIVABLE BOY Amount:7108 EOY Amount:19566 |
| FORM 990EZ PART II LINE 26 | Description:ACCOUNTS PAYABLE BOY Amount:4666 EOY Amount:3164 |
| FORM 990EZ PART II LINE 26 | Description:DUE FROM TEMPO GROUP, INC. BOY Amount:63897 EOY Amount:70405 |
| FORM 990EZ PART II LINE 26 | Description:CASH OVERDRAFT EOY Amount:222 |