COMMUNITY PARTNERS FOR YOUTH INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY PARTNERS FOR YOUTH INC (EIN 16-0997229)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-09-24
IRS object ID
201902679349300035
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2019-09-24T13:05:02-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161182991PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DAVIE KAPLAN CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11000 FIRST FEDERAL PLAZAAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP146141916ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN160997229EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY PARTNERS FOR YOUTH INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone5854422250PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line137 SOUTH WASHINGTON STREETAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14608ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTINA CHRISTENSENPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone5854422250PhoneNum
Signature2019-09-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIAN M SAUERS CPAPreparerPersonNm
PTINP00747386PTIN
Phone5854544161PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.122.157.34IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-09-04IPDt
IP Tm12:41:15IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF96E362264C2458341B03A69C816760262541A09AtSubmissionCreationDeviceId
At Submission Filing Device Id53AEE221A80009E4B5C50C72E6C6FA8778219C61AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1BIG BROTHERS BIG SISTERS OF GREATER ROCHESTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerTINA CHRISTENSENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line137 SOUTH WASHINGTON STREETAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14608ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$768,958GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressBBBSR.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1973FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionBIG BROTHERS AND SISTERS MATCHES CHILDREN FACING ADVERSITY WITH SCREENED AND TRAINED MENTORS.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers468TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$671,898PYContributionsGrantsAmt
CY Contributions Grants$673,486CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,519PYInvestmentIncomeAmt
CY Investment Income$5,508CYInvestmentIncomeAmt
PY Other Revenue$17,790PYOtherRevenueAmt
CY Other Revenue$21,394CYOtherRevenueAmt
PY Total Revenue$692,207PYTotalRevenueAmt
CY Total Revenue$700,388CYTotalRevenueAmt
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$468,632PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$498,841CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$87,584CYTotalFundraisingExpenseAmt
PY Other Expenses$186,124PYOtherExpensesAmt
CY Other Expenses$197,721CYOtherExpensesAmt
PY Total Expenses$654,756PYTotalExpensesAmt
CY Total Expenses$696,562CYTotalExpensesAmt
PY Revenues Less Expenses$37,451PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,826CYRevenuesLessExpensesAmt
Total Assets BOY$357,628TotalAssetsBOYAmt
Total Assets EOY$232,355TotalAssetsEOYAmt
Total Liabilities BOY$136,644TotalLiabilitiesBOYAmt
Total Liabilities EOY$17,666TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$220,984NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$214,689NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWE PROVIDE CHILDREN FACING ADVERSITY WITH STRONG AND ENDURING, PROFESSIONALLY SUPPORTED 1 TO 1 RELATIONSHIPS THAT CHANGE THEIR LIVES FOR THE BETTER, FOREVER.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$515,022ExpenseAmt
DescBIG BROTHERS BIG SISTERS HELPS CHILDREN REALIZE THEIR POTENTIAL ANDBUILD FUTURES. WE NURTURE CHILDREN AND STRENGTHEN COMMUNITITES. WEMATCH CHILDREN ONE TO ONE WITH CAREFULLY SCREENED AND TRAINED MENTORS.WE BELIEVE THAT INHERENT IN EVERY CHILD IS THE ABILITY TO SUCCEED ANDTHRIVE IN LIFE. MOST CHILDREN SERVED BY BIG BROTHERS BIG SISTERS LIVEIN SINGLE-PARENT AND LOW-INCOME FAMILIES, OR HOUSEHOLDS WHERE A PARENTIS INCARCERATED.THE CHILDREN WE SERVE COME FROM A FIVE COUNTY REGION OF GREATERROCHESTER. THE CHILDREN ARE SERVED THROUGH OUR COMMUNITY BASED ANDSCHOOL BASED PROGRAMS. BY PROVIDING A SYSTEM OF ONGOING EVALUATION ANDSUPPORT, BIG BROTHERS BIG SISTERS IS PROVEN BY INDEPENDENT STUDIES TO HELP FAMILIES. THIS SYSTEM IMPROVES THE ODDS THAT MENTEES WILL PERFORMBETTER IN SCHOOL, AVOID VIOLENCE AND ILLEGAL ACTIVITIES, AND HAVESTRONGER RELATIONSHIPS WITH THEIR PARENTS AND OTHERS.Desc
Total Program Service Expenses$515,022TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
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 Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee14EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
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 Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
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 PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TINA CHRISTENSEN CHIEF EXECUTIVE OFFICERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5854422250PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line137 SOUTH WASHINGTON STREETAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14608ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JOHN BALDUZZI
MEMBER1.00Yes (X)$0$0$0
ROBERT BARTALONE
MEMBER1.00Yes (X)$0$0$0
CHRIS CIMINI
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
CASEY FITZGERALD
MEMBER1.00Yes (X)$0$0$0
PAUL GUGLIELMO
MEMBER1.00Yes (X)$0$0$0
CONNOR HOLLY
BOARD CHAIR1.00Yes (X)$0$0$0Yes (X)
JAVIER QUINTANA
MEMBER1.00Yes (X)$0$0$0
CHARLIE KNITTLE
MEMBER1.00Yes (X)$0$0$0
ANNE MCGINNIS
MEMBER1.00Yes (X)$0$0$0
TIM MUCK
TREASURER1.00Yes (X)$0$0$0Yes (X)
STACIE MULDOON
MEMBER1.00Yes (X)$0$0$0
JONATHAN OGDEN
MEMBER1.00Yes (X)$0$0$0
KEVIN TEHAN
MEMBER1.00Yes (X)$0$0$0
CHRIS THEVANESAN
MEMBER1.00Yes (X)$0$0$0
ANTHONY SMITH
MEMBER1.00Yes (X)$0$0$0
PAUL SYLVESTRI
MEMBER1.00Yes (X)$0$0$0
TINA CHRISTENSEN
CHIEF EXECUTIVE OFFICER40.00Yes (X)$71,400$0$380Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$71,400TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$380TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$192,871FederatedCampaignsAmt
Fundraising$57,186FundraisingAmt
Government Grants$136,539GovernmentGrantsAmt
All Other Contributions$286,890AllOtherContributionsAmt
Noncash Contributions$18,657NoncashContributionsAmt
Total Contributions$673,486TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,508TotalRevenueColumnAmt
Exclusion$5,508ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$89,964FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$57,186ContriRptFundraisingEventAmt
Fundraising Direct Expenses$68,570FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,394TotalRevenueColumnAmt
Exclusion$21,394ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$700,388TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$26,902ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$71,400TotalAmt
Program Services$28,560ProgramServicesAmt
Management And General$42,840ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$427,441TotalAmt
Program Services$353,680ProgramServicesAmt
Management And General$11,610ManagementAndGeneralAmt
Fundraising$62,151FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$35,646TotalAmt
Program Services$4,357ProgramServicesAmt
Management And General$18,620ManagementAndGeneralAmt
Fundraising$12,669FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,054TotalAmt
Program Services$1,054ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,416TotalAmt
Program Services$7,215ProgramServicesAmt
Management And General$1,028ManagementAndGeneralAmt
Fundraising$1,173FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$48,384TotalAmt
Program Services$43,277ProgramServicesAmt
Management And General$2,357ManagementAndGeneralAmt
Fundraising$2,750FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,978TotalAmt
Program Services$5,440ProgramServicesAmt
Management And General$1,824ManagementAndGeneralAmt
Fundraising$2,714FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$351TotalAmt
Management And General$351ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$811TotalAmt
Management And General$811ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,843TotalAmt
Program Services$12,060ProgramServicesAmt
Management And General$3,783ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TELEPHONE$33,908$25,982$3,701$4,225
PROGRAM$14,262$14,262
BAD DEBT EXPENSE$8,185$6,985$1,200
MEMBERSHIP DUES$7,828$7,828

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$12,055TotalAmt
Program Services$4,322ProgramServicesAmt
Management And General$7,031ManagementAndGeneralAmt
Fundraising$702FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$696,562TotalAmt
Program Services$515,022ProgramServicesAmt
Management And General$93,956ManagementAndGeneralAmt
Fundraising$87,584FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$104,030BOYAmt
EOY$30,220EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$114,537BOYAmt
EOY$44,500EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$26,600BOYAmt
EOY$38,013EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,090BOYAmt
EOY$5,985EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$20,063LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,740LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,642BOYAmt
EOY$12,323EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$106,729BOYAmt
EOY$101,314EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$357,628BOYAmt
EOY$232,355EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$136,644BOYAmt
EOY$10,666EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$7,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$136,644BOYAmt
EOY$17,666EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$153,366BOYAmt
EOY$157,353EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,958BOYAmt
EOY$57,336EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$53,660BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$220,984BOYAmt
EOY$214,689EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$357,628BOYAmt
EOY$232,355EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,826ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$10,121NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
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$523,826CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$423,221CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$573,987CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$609,432CurrentTaxYearMinus1YearAmt
Current Tax Year$616,300CurrentTaxYearAmt
Total$2,746,766TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$523,826CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$423,221CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$573,987CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$609,432CurrentTaxYearMinus1YearAmt
Current Tax Year$616,300CurrentTaxYearAmt
Total$2,746,766TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,746,766PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,467CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,815CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,230CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,519CurrentTaxYearMinus1YearAmt
Current Tax Year$2,668CurrentTaxYearAmt
Total$11,699TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$118,250CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,648CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$126,782CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$91,612CurrentTaxYearMinus1YearAmt
Current Tax Year$147,150CurrentTaxYearAmt
Total$554,442TotalAmt
FieldValueIRS element (for citing)
Total Support$3,312,907TotalSupportAmt
Public Support CY1700.82910PublicSupportCY170Pct
Public Support PY1700.83440PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$67,618BeginningYearBalanceAmt
Investment Earnings Or Losses-$3,431InvestmentEarningsOrLossesAmt
Other Expenditures$6,851OtherExpendituresAmt
End Year Balance$57,336EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$66,821BeginningYearBalanceAmt
Investment Earnings Or Losses$7,379InvestmentEarningsOrLossesAmt
Other Expenditures$6,582OtherExpendituresAmt
End Year Balance$67,618EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$68,666BeginningYearBalanceAmt
Investment Earnings Or Losses$4,395InvestmentEarningsOrLossesAmt
Other Expenditures$6,240OtherExpendituresAmt
End Year Balance$66,821EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$78,709BeginningYearBalanceAmt
Investment Earnings Or Losses-$4,085InvestmentEarningsOrLossesAmt
Other Expenditures$5,958OtherExpendituresAmt
End Year Balance$68,666EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$81,645BeginningYearBalanceAmt
Investment Earnings Or Losses$2,788InvestmentEarningsOrLossesAmt
Other Expenditures$5,724OtherExpendituresAmt
End Year Balance$78,709EndYearBalanceAmt
FieldValueIRS element (for citing)
Term Endowment Balance EOY1.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,063OtherCostOrOtherBasisAmt
Depreciation$7,740DepreciationAmt
Book Value$12,323BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$12,323TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$690,267TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$10,121NetUnrealizedGainsInvstAmt
Revenue Not Reported-$10,121RevenueNotReportedAmt
Revenue Subtotal$700,388RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$700,388TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$696,562TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$696,562ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$696,562TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE AGENCY IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE AGENCY'S TAX EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE AGENCY HAS ALSO BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION.
PART V, LINE 4:THE ENDOWMENT FUND IS TO BE HELD IN PERPETUITY WITH A PORTION OF ITS EARNINGS TO BE ALLOCATED ANNUALLY FOR WHATEVER PURPOSE THE BOARD OF DIRECTORS DEEMS APPROPRIATE. THERE IS NO RESTRICTION THAT THE ORGANIZATION IS AWARE OF FOR THE USE OF THE ENDOWMENT EARNINGS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BOWLING FOR KIDSEvent1Nm
Gross Receipts Event1$39,115GrossReceiptsEvent1Amt
Charitable Contri Event1$5,036CharitableContriEvent1Amt
Gross Revenue Event1$34,079GrossRevenueEvent1Amt
Other Direct Expenses Event1$9,878OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$97,424GrossReceiptsEvent2Amt
Charitable Contri Event2$52,150CharitableContriEvent2Amt
Gross Revenue Event2$45,274GrossRevenueEvent2Amt
Other Direct Expenses Event2$56,598OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$10,611GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$10,611GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$2,094OthDirectExpnssOtherEventsAmt
Gross Receipts Total$147,150GrossReceiptsTotalAmt
Charitable Contributions Tot$57,186CharitableContributionsTotAmt
Gross Revenue Total Events$89,964GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$68,570OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$68,570DirectExpenseSummaryEventsAmt
Net Income Summary$21,394NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED WITH THE FINANCE COMMITTEE PRIOR TO BEING FILED.
FORM 990, PART VI, SECTION B, LINE 12CON AN ANNUAL BASIS, OR ANYTIME THAT THERE IS A NEW BOARD MEMBER, THE ORGANIZATION REVIEWS ANY EXISTING OR NEW CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15ORGANIZATION USES COMPILED SALARY DATA TO DETERMINE EXECUTIVE DIRECTOR'S SALARY. DISCUSSION AND DETERMINATIONS ARE MADE BY THE BOARD OF DIRECTORS. FOR OTHER OFFICERS, WHERE APPLICABLE, THE EXECUTIVE DIRECTOR WOULD BE INVOLVED IN THE DETERMINATION OF SALARY WITH APPROVAL GOING TO THE BOARD TYPICALLY VIA THE BUDGET PROCESS.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION'S FINANCE COMMITTEE ASSUMES OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT AUDITOR. THIS PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.