BETA

CATROCK VENTURES INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CATROCK VENTURES INC (EIN 82-5316828)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-10-16
IRS object ID
202502899349301535
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)
Return2025-10-16T14:47:01-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN133597814PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SKODY SCOT & CO CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1520 EIGHTH AVE SUITE 2200AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN825316828EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CATROCK VENTURES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCATRBusinessNameControlTxt
Phone9178802000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12865 UNIVERSITY AVE E3AddressLine1Txt
CityBRONXCityNm
State AbbreviationNYStateAbbreviationCd
ZIP104682389ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCRAIG MEISNERPersonNm
Person TitleEXECUTIVE OFFICERPersonTitleTxt
Phone9178802000PhoneNum
Signature2025-10-16SignatureDt
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 PersonWILLIAM SKODYPreparerPersonNm
PTINP00631754PTIN
Phone2129671100PhoneNum
Preparation2025-10-16PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCRAIG MEISNERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12865 UNIVERSITY AVE E3AddressLine1Txt
CityBRONXCityNm
State AbbreviationNYStateAbbreviationCd
ZIP104682389ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$646,679GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressCATROCKVENTURES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2018FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionEMPOWERING UNDERSERVED YOUTH THROUGH TRANSFORMATIVE OUTDOOR EXPERIENCES.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee19TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$358,256PYContributionsGrantsAmt
CY Contributions Grants$450,920CYContributionsGrantsAmt
PY Program Service Revenue$227,420PYProgramServiceRevenueAmt
CY Program Service Revenue$173,603CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$8,759CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$585,676PYTotalRevenueAmt
CY Total Revenue$633,282CYTotalRevenueAmt
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$301,292PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$344,517CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$28,823CYTotalFundraisingExpenseAmt
PY Other Expenses$194,482PYOtherExpensesAmt
CY Other Expenses$255,074CYOtherExpensesAmt
PY Total Expenses$495,774PYTotalExpensesAmt
CY Total Expenses$599,591CYTotalExpensesAmt
PY Revenues Less Expenses$89,902PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$33,691CYRevenuesLessExpensesAmt
Total Assets BOY$432,415TotalAssetsBOYAmt
Total Assets EOY$404,702TotalAssetsEOYAmt
Total Liabilities BOY$2,670TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,702TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$429,745NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$403,000NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO INVEST IN BRONX YOUTH BY PROVIDING TRANSFORMATIVE OUTDOOR EXPERIENCES, COMMUNITY SERVICE LEARNING OPPORTUNITIES AND ACADEMIC SUPPORT TO HELP THEM BECOME SOCIALLY RESPONSIBLE CHANGEMAKERS AND REACH THEIR POTENTIAL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$349,300ExpenseAmt
Revenue$173,603RevenueAmt
DescTHE CATROCK YOUTH LEADERSHIP ACADEMY (THE "ACADEMY") IS AN EVIDENCE-BASED PROGRAM THAT TARGETS SOCIAL AND EMOTIONAL LEARNING OUTCOMES BY COMBINING A RESEARCH-BASED YOUTH DEVELOPMENT CURRICULUM WITH EXPEDITIONS THAT INCORPORATE OUTDOOR ADVENTURE, ENVIRONMENTAL EDUCATION, AND LEADERSHIP TRAINING. THE PROGRAM IS SUPPORTED WITH IN-KIND DONATIONS FOR RENT/UTILITIES FOR OUR COMMUNITY CENTER AND WAREHOUSE TOTALING $78,000 PER YEAR. THROUGH THE ACADEMY, PARTICIPANTS EXPERIENCE SOCIAL AND EMOTIONAL GROWTH, DEVELOP LEADERSHIP SKILLS AND KNOWLEDGE, BUILD POSITIVE PEER RELATIONSHIPS, AND EMERGE WITH TANGIBLE EXPERIENCES OF PERSISTENCE IN THE FACE OF SETBACKS (E.G., SNOWSHOEING UP A VERY STEEP MOUNTAIN). STUDENTS ALSO LEARN HOW TO TAKE ACTION IN THEIR COMMUNITIES AND ARE ENCOURAGED TO BUILD UPON THEIR EXPERIENCES OF ADDRESSING COMMUNITY AND ENVIRONMENTAL ISSUES AFTER THE PROGRAM.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$75,529ExpenseAmt
DescTHE MAKERSPACE AND DESIGN LAB IS A UNIQUE PROGRAM THAT PROVIDES STUDENTS WITH LEARNING AND GROWTH OPPORTUNITIES THROUGH HANDS-ON PROJECTS THAT BENEFIT THE COMMUNITY. DURING THE PANDEMIC, THIS PROGRAM PROVIDED CDC-COMPLIANT, IN-PERSON OPPORTUNITIES TO HELP YOUTH DEVELOP SOCIAL ENTREPRENEURSHIP SKILLS THROUGH A YOUTH-LED ADVOCACY INITIATIVE THAT INVOLVED DESIGNING AND CREATING REUSABLE MASKS TO ADDRESS A COMMUNITY AND ENVIRONMENTAL ISSUE. STUDENTS ALSO HELPED DESIGN AND LAUNCH AN ONLINE STORE (HTTPS://WWW.CATROCKVENTURES.ORG/STORE) TO PROMOTE SAFE COMMUNITIES WHILE HELPING REDUCE PPE LITTER IN PARKS AND STREETS IN THE BRONX. EACH YEAR STUDENTS LEARN HOW TO UPCYCLE USED GEAR THROUGH EXPERIENTIAL LEARNING GROUNDED IN ENVIRONMENTAL EDUCATION, SUSTAINABILITY, AND ADVOCACY. WE PARTNER WITH PATAGONIA TO TEACH STUDENTS HOW TO REPAIR HUNDREDS OF LIGHTLY WORN OR DAMAGED GARMENTS FOR THEMSELVES AND THEIR FAMILIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$75,529ExpenseAmt
DescCOMMUNITY SERVICE LEARNING IS A PROGRAM THAT PROVIDES BRONX YOUTH WITH OPPORTUNITIES TO BECOME ACTIVE PARTICIPANTS WITHIN THEIR COMMUNITIES AND ACROSS THE COUNTRY. SERVICE LEARNING PROJECTS TAKE STUDENTS FROM LOCAL PARKS IN THE BRONX TO THE DEEP WILDERNESS OF THE UNITED STATES. OUR STUDENTS AND ALUMNI LEADERS HELP LEAD CLEANUPS, INVASIVE PLANTS REMOVALS, PLANTINGS, AND TREE BED RESTORATIONS TO PROMOTE A HEALTHIER LOCAL ENVIRONMENT AND ENGENDER A SENSE OF COMMUNITY PRIDE WITHIN ENVIRONMENTAL JUSTICE AREAS. EACH SUMMER A GROUP OF STUDENTS PARTICIPATE IN AN EIGHT-DAY IMMERSIVE WILDERNESS EXPEDITION WHERE THEY LEARN AND APPLY SKILLS ON TRAIL MAINTENANCE AND ENVIRONMENTAL STEWARDSHIP PROJECTS IN THE WOODS OF MONTANA. PARTNERS SUPPORTING THIS PROGRAM INCLUDE LOCAL PARK GROUPS, CITY PARKS FOUNDATION, NEW YORK CITY PARKS DEPARTMENT, PARTNERSHIP FOR PARKS, THE SELWAY BITTERROOT FRANK CHURCH FOUNDATION, SIERRA CLUB, THE APPALACHIAN MOUNTAIN CLUB AND OTHERS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

DescDesc
KINSHIP CLIMBING COLLECTIVE (KCC) IS A ROCK CLIMBING AND LEADERSHIP DEVELOPMENT PROGRAM SERVING YOUNG WOMEN AND GENDER EXPANSIVE YOUTH FROM NYC PUBLIC SCHOOLS. YWWC EMPOWERS ITS PARTICIPANTS TO RECOGNIZE THEIR OWN POWER AND REALIZE THEIR POTENTIAL THROUGH ROCK CLIMBING, MENTORSHIP, AND COMMUNITY. THE PROGRAM EMPOWERS GIRLS TO BECOME NOT JUST CLIMBERS, BUT LEADERS IN BOTH THEIR COMMUNITIES AND THE OUTDOORS. CATROCK FISCALLY SPONSORS AND ACTIVELY SUPPORTS YWWC BY PROVIDING PROGRAM PARTICIPANTS WITH ADDITIONAL DEVELOPMENTAL OPPORTUNITIES.
CATROCK OUTDOORS IS A PROGRAM THAT PROVIDES ACCESS TO OUTDOORS AND ADVENTURE-BASED CHALLENGES TO A LARGER NUMBER OF STUDENTS OF COLOR AND LOW-INCOME YOUTH WITHIN AND OUTSIDE OF OUR PARTNER SCHOOLS. THIS PROGRAM LEVERAGES OUTDOOR ADVENTURE AS A MEANS OF INSPIRING STUDENTS TO CONNECT WITH NATURE. DURING THE PANDEMIC WE LAUNCHED A PILOT YOUTH CYCLING INITIATIVE TO PROMOTE HEALTH, WELLNESS, AND FITNESS WITH BRONX YOUTH FROM UNDERSERVED COMMUNITIES. THIS BETA PROGRAM ADVANCED EQUITY AMONG YOUTH BY PROVIDING ACCESS TO BIKES AND GEAR, LEARNING AND GROWTH OPPORTUNITIES AS CYCLISTS, AND AN INCLUSIVE CYCLING COMMUNITY.
COLLEGE AND CAREER ADVISORY IS A PROGRAM THAT PROVIDES COLLEGE AND CAREER GUIDANCE TO HELP YOUTH MAKE INFORMED EDUCATIONAL AND CAREER CHOICES. THROUGH OUR PARTNERSHIP WITH NEW SETTLEMENT, WE OFFER WORKSHOPS AND ONE-ON-ONE COMPREHENSIVE COLLEGE ADVICE AND ASSISTANCE TO STUDENTS AND THEIR PARENTS/GUARDIANS. THE PROCESS BEGINS WITH A PERSONAL REVIEW AND ASSESSMENT OF THE STUDENT'S ACADEMIC RECORD, FINANCIAL SITUATION, CAREER INTERESTS, PERSONAL CONCERNS, AND COLLEGE ASPIRATIONS.
FieldValueIRS element (for citing)
Total Program Service Expenses$500,358TotalProgramServiceExpensesAmt
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 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
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 ContriYes (1)DeductibleNonCashContriInd
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 Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee19EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members4GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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 Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CRAIG MEISNER EXECUTIVE DIRECTORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9178802000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12865 UNIVERSITY AVE E3AddressLine1Txt
CityBRONXCityNm
State AbbreviationNYStateAbbreviationCd
ZIP104682389ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOSEPH YASGUR
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
JESSE MARGOLIS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JEFFREY DAILEY
TREASURER1.00Yes (X)Yes (X)$0$0$0
CRAIG MEISNER
EXECUTIVE OFFICER40.00Yes (X)Yes (X)$115,003$0$15,312
JOHN BURR
BUSINESS MANAGER20.00Yes (X)$26,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$141,003TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$15,312TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$32,249GovernmentGrantsAmt
All Other Contributions$418,671AllOtherContributionsAmt
Noncash Contributions$74,971NoncashContributionsAmt
Total Contributions$450,920TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE INCOMEDesc
Business900099BusinessCd
Total Revenue Column$173,603TotalRevenueColumnAmt
Related Or Exempt Func Income$173,603RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$173,603TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,112TotalRevenueColumnAmt
Exclusion$1,112ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$21,044SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$13,397SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$7,647SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,647TotalRevenueColumnAmt
Exclusion$7,647ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$633,282TotalRevenueColumnAmt
Related Or Exempt Func Income$173,603RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$8,759ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$130,315TotalAmt
Program Services$116,858ProgramServicesAmt
Management And General$13,457ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$182,141TotalAmt
Program Services$164,499ProgramServicesAmt
Management And General$17,642ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$32,061TotalAmt
Program Services$27,206ProgramServicesAmt
Management And General$4,855ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,950TotalAmt
Management And General$13,950ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$68,112TotalAmt
Program Services$32,272ProgramServicesAmt
Management And General$12,309ManagementAndGeneralAmt
Fundraising$23,531FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,195TotalAmt
Program Services$4,615ProgramServicesAmt
Management And General$3,400ManagementAndGeneralAmt
Fundraising$1,180FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,092TotalAmt
Program Services$11,295ProgramServicesAmt
Management And General$4,797ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PROGRAM SUPPLIES$75,921$75,921
PARTICIPANT TRAVEL$24,966$24,966
ACTIVITY FEES$20,848$20,848
PARTICIPANT MEALS$12,241$12,241

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$13,749TotalAmt
Program Services$9,637ProgramServicesAmt
Fundraising$4,112FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$599,591TotalAmt
Program Services$500,358ProgramServicesAmt
Management And General$70,410ManagementAndGeneralAmt
Fundraising$28,823FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$367,415BOYAmt
EOY$298,660EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$65,000BOYAmt
EOY$26,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$14,548EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$65,494EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$432,415BOYAmt
EOY$404,702EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,670BOYAmt
EOY$1,702EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,670BOYAmt
EOY$1,702EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$429,745BOYAmt
EOY$403,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$429,745BOYAmt
EOY$403,000EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$432,415BOYAmt
EOY$404,702EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$33,691ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$12,064NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$65,500PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$7,000OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
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$367,060CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$409,220CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$408,652CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$358,256CurrentTaxYearMinus1YearAmt
Current Tax Year$450,920CurrentTaxYearAmt
Total$1,994,108TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$367,060CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$409,220CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$408,652CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$358,256CurrentTaxYearMinus1YearAmt
Current Tax Year$450,920CurrentTaxYearAmt
Total$1,994,108TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$220,107SubstantialContributorsTotAmt
Public Support Total170$1,774,001PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$8,759CurrentTaxYearAmt
Total$8,759TotalAmt
FieldValueIRS element (for citing)
Total Support$2,002,867TotalSupportAmt
Gross Receipts Rltd Activities$712,018GrossReceiptsRltdActivitiesAmt
Public Support CY1700.88570PublicSupportCY170Pct
Public Support PY1700.87850PublicSupportPY170Pct
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 M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$39,971NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescCLOTHES/EQUIP.Desc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$35,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2TWO BOARD MEMBERS ARE RELATED.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL 990 (FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARDMEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED 990 WILL BE FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION.
FORM 990, PART VI, SECTION B, LINE 15THIS REVIEW INCLUDES RESEARCHING GUIDESTAR, 990S, NY NON-PROFIT NETWORK ANNUAL SALARY SURVEY, PHONE CALLS TO OTHER ORGANIZATIONS TO COLLECT DATA.
FORM 990, PART VI, SECTION C, LINE 19THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GOUTSIDE CONTRACTORS: PROGRAM SERVICE EXPENSES 32,272. MANAGEMENT AND GENERAL EXPENSES 12,309. FUNDRAISING EXPENSES 23,531. TOTAL EXPENSES 68,112.
FORM 990, PART XI, LINE 9:UNCOLLECTABLE ACCOUNTS -7,000.
FORM 990. PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.

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