BETA

THE SATO PROJECT INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
THE SATO PROJECT INC (EIN 45-3743534)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-09-24
IRS object ID
201922679349301402
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)
Return2019-09-24T14:23:09-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161131146PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BONADIO & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16 WEMBLEY COURTAddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12205ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453743534EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE SATO PROJECTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSATOBusinessNameControlTxt
Phone3478680572PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1130 WATER STREETAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTINA BECKLESPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3478680572PhoneNum
Signature2019-09-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEVIN TESTOPreparerPersonNm
PTINP01435881PTIN
Phone5184644080PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.103.149.254IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-09-23IPDt
IP Tm13:27:25IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id6F0B485C3B3761609EF88A1BD8C31F03C074873AAtSubmissionCreationDeviceId
At Submission Filing Device Id6F0B485C3B3761609EF88A1BD8C31F03C074873AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRISTINA BECKLESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1130 WATER STREETAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11201ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,690,580GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THESATOPROJECT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO RESCUE ABUSED AND ABANDONED DOGS IN PUERTO RICO AND TO WORK TOWARDS LONG-TERM SOLUTIONS TO THE ISLAND'S STRAY ANIMAL CRISIS.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,965,611PYContributionsGrantsAmt
CY Contributions Grants$1,473,808CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$128,773CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$1,629CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$39,877CYOtherRevenueAmt
PY Total Revenue$1,965,611PYTotalRevenueAmt
CY Total Revenue$1,644,087CYTotalRevenueAmt
PY Grants And Similar Paid$11,529PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$223,652PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$327,581CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$88,656CYTotalFundraisingExpenseAmt
PY Other Expenses$1,098,885PYOtherExpensesAmt
CY Other Expenses$1,409,005CYOtherExpensesAmt
PY Total Expenses$1,334,066PYTotalExpensesAmt
CY Total Expenses$1,736,586CYTotalExpensesAmt
PY Revenues Less Expenses$631,545PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$92,499CYRevenuesLessExpensesAmt
Total Assets BOY$883,541TotalAssetsBOYAmt
Total Assets EOY$877,946TotalAssetsEOYAmt
Total Liabilities BOY$35,491TotalLiabilitiesBOYAmt
Total Liabilities EOY$122,395TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$848,050NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$755,551NetAssetsOrFundBalancesEOYAmt
MissionTO RAISE AWARENESS OF THE PLIGHT OF PUERTO RICO'S ESTIMATED 500,000 STRAY DOGS, AND TO REDUCE THEIR NUMBER THROUGH RESCUE, COMMUNITY OUTREACH, AND SPAY AND NEUTER PROGRAMS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,353,687ExpenseAmt
DescTHE SATO PROJECT IS DEDICATED TO RESCUING ABUSED AND ABANDONED DOGS IN PUERTO RICO, LOCALLY REFERRED TO AS "SATOS". DURING OUR FIRST SEVERAL YEARS OF OPERATIONS, WE FOCUSED OUR EFFORTS ON A PLACE KNOWN AS "DEAD DOG BEACH" IN THE MUNICIPALITY OF YABUCOA, ONE OF THE ISLAND'S POOREST. SINCE HURRICANE MARIA IN 2017 WE HAVE SIGNIFICANTLY EXPANDED OUR RESCUE EFFORTS. WE HAVE RESCUED OVER 3,500 DOGS TO DATE, REHABILITATED THEM WITH THE HIGHEST STANDARDS OF VETERINARY CARE, AND PLACED THEM IN LOVING HOMES IN THE MAINLAND U.S. WE ALSO WORK TO ADDRESS THE UNDERLYING CAUSES OF OVERPOPULATION, ABANDONMENT, AND ABUSE IN PUERTO RICO THROUGH COMMUNITY OUTRACH AND OUR LOW-COST SPAY, NEUTER, AND VACCINE PROGRAM.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$137,563ExpenseAmt
Revenue$128,773RevenueAmt
DescTHE SATO PROJECT IS WORKING TO MAKE PERMANENT CHANGE FOR ANIMAL WELFARE IN PUERTO RICO BY TACKLING THE PROBLEM OF OVERPOPULATION THROUGH COMMUNITY OUTREACH AND SUBSIDIZED VETERINARY CARE AND SPAY/NEUTER PROGRAMS. IN 2018, TSP SPAYED/NEUTERED, VACCINATED AND MICROCHIPPED 328 DOGS AND CATS THROUGH THEIR COMMUNITY VOUCHER PROGRAM IN YABUCOA, AND TREATED AN ADDITIONAL 2,012 DOGS AND CATS THROUGH AN ONGOING ROLE AS A PARTNER WITH THE HUMANE SOCIETY OF THE US IN THE SPAYATHON FOR PUERTO RICO COALITION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,491,250TotalProgramServiceExpensesAmt
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 Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
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 Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
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
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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 PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JENNIFER SHEPHERDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9178168176PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1130 WATER STREETAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11201ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
STACEY ALLDREDGE
DIRECTOR10.00Yes (X)$0$0$0
ROBERT BECKLES
DIRECTOR15.00Yes (X)$0$0$0
JOHN GERHARDT
DIRECTOR10.00Yes (X)$0$0$0
TRACY WARREN
DIRECTOR10.00Yes (X)$0$0$0
CHRISTINA BECKLES
PRESIDENT40.00$89,327$0$0Yes (X)
SARA MEYERS
TREASURER & VP20.00$0$0$0Yes (X)
DEVIN SHANAHAN
SECRETARY20.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$89,327TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$22,431FundraisingAmt
All Other Contributions$1,451,377AllOtherContributionsAmt
Total Contributions$1,473,808TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescADOPTION FEESDesc
Business900099BusinessCd
Total Revenue Column$128,773TotalRevenueColumnAmt
Related Or Exempt Func Income$128,773RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$128,773TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,629TotalRevenueColumnAmt
Exclusion$1,629ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$86,370FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$22,431ContriRptFundraisingEventAmt
Fundraising Direct Expenses$46,493FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$39,877TotalRevenueColumnAmt
Exclusion$39,877ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,644,087TotalRevenueColumnAmt
Related Or Exempt Func Income$128,773RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$41,506ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$89,327TotalAmt
Program Services$50,674ProgramServicesAmt
Management And General$14,792ManagementAndGeneralAmt
Fundraising$23,861FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$214,742TotalAmt
Program Services$121,821ProgramServicesAmt
Management And General$35,560ManagementAndGeneralAmt
Fundraising$57,361FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$23,512TotalAmt
Program Services$13,280ProgramServicesAmt
Management And General$3,885ManagementAndGeneralAmt
Fundraising$6,347FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$87,768TotalAmt
Program Services$70,775ProgramServicesAmt
Management And General$16,325ManagementAndGeneralAmt
Fundraising$668FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,339TotalAmt
Management And General$8,339ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$47,999TotalAmt
Management And General$47,999ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$15,055TotalAmt
Program Services$15,055ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$42,953TotalAmt
Program Services$42,953ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,895TotalAmt
Management And General$3,895ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,503TotalAmt
Program Services$12,503ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$23,126TotalAmt
Program Services$9,699ProgramServicesAmt
Management And General$13,008ManagementAndGeneralAmt
Fundraising$419FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,476TotalAmt
Program Services$9,476ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,283TotalAmt
Management And General$5,283ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
VETERINARY SERVICES$718,136$718,136
TRAVEL - CANINE AIR$332,682$332,682
SPRAY AND NEUTER PROGRA$87,762$87,762
MISCELLANEOUS$14,028$6,434$7,594

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,736,586TotalAmt
Program Services$1,491,250ProgramServicesAmt
Management And General$156,680ManagementAndGeneralAmt
Fundraising$88,656FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$841,869BOYAmt
EOY$871,678EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$26,678BOYAmt
EOY$750EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$73,081LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$67,563LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$14,994BOYAmt
EOY$5,518EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$883,541BOYAmt
EOY$877,946EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$35,491BOYAmt
EOY$122,395EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$35,491BOYAmt
EOY$122,395EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$848,050BOYAmt
EOY$755,551EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

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

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$848,050BOYAmt
EOY$755,551EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$883,541BOYAmt
EOY$877,946EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$92,499ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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 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$458,824CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$585,865CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$945,193CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,965,611CurrentTaxYearMinus1YearAmt
Current Tax Year$1,416,705CurrentTaxYearAmt
Total$5,372,198TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$458,824CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$585,865CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$945,193CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,965,611CurrentTaxYearMinus1YearAmt
Current Tax Year$1,416,705CurrentTaxYearAmt
Total$5,372,198TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$5,372,198PublicSupportTotal170Amt
Total Support$5,372,198TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$717OtherCostOrOtherBasisAmt
Depreciation$288DepreciationAmt
Book Value$429BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,965OtherCostOrOtherBasisAmt
Depreciation$20,482DepreciationAmt
Book Value$1,483BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$50,399OtherCostOrOtherBasisAmt
Depreciation$46,793DepreciationAmt
Book Value$3,606BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,518TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,690,580TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,690,580RevenueSubtotalAmt
Other Revenues Not Included-$46,493OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$46,493RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,644,087TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,783,079TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$46,493OtherExpensesIncludedAmt
Expenses Not Reported$46,493ExpensesNotReportedAmt
Expenses Subtotal$1,736,586ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,736,586TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING EVENTS DIRECT EXPENSES -46,493.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EVENTS DIRECT EXPENSES 46,493.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SATO SOCIALEvent1Nm
Gross Receipts Event1$108,801GrossReceiptsEvent1Amt
Charitable Contri Event1$22,431CharitableContriEvent1Amt
Gross Revenue Event1$86,370GrossRevenueEvent1Amt
Rent Facility Costs Event1$13,496RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$32,997OtherDirectExpensesEvent1Amt
Gross Receipts Total$108,801GrossReceiptsTotalAmt
Charitable Contributions Tot$22,431CharitableContributionsTotAmt
Gross Revenue Total Events$86,370GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$13,496RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$32,997OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$46,493DirectExpenseSummaryEventsAmt
Net Income Summary$39,877NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2CHRISTINA BECKLES "THE PRESIDENT" IS THE WIFE OF ROBERT BECKLES "DIRECTOR".
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED BY THE BOARD DURING THEIR SPECIAL MEETING
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST STATEMENTS ARE COMPLETED ANNUALLY AND REVIEWED.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS REVIEWS AND APPROVES MANAGEMENTS COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 18THE FORM 990 ARE AVAILABLE ON THE ORGANIZATIONS WEBSITE AND NYS CHARITIES WEBSITE.
FORM 990, PART VI, SECTION C, LINE 19AUDITED FINANCIAL STATEMENTS AND FORMS 990 ARE AVAILABLE ON THE ORGANIZATIONS WEBSITE AND NYS CHARITIES WEBSITE. IN ADDITION IRS DETERMINATION LETTER AND CERTIFICATE OF INCORPORATION COULD BE FOUND ON NYS CHARITIES WEBSITE OR UPON REQUEST IN WRITING DIRECTLY TO THE ORGANIZATION.
FORM 990, PART XII, LINE 2C:THE BOARD ASSUMES RESPONSIBLITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE AUDIT FIRM. NO CHANGES FROM THE PRIOR YEAR.

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