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JAMESTOWN COMMUNITY LEARNING COUNCIL: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
JAMESTOWN COMMUNITY LEARNING COUNCIL (EIN 16-1454342)
Tax period
2017-09-01 to 2018-08-31
Filed
2019-01-30
IRS object ID
201940309349300604
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

FieldValueIRS element (for citing)
Return2019-01-30T08:10:12-06:00ReturnTs
Tax Period End2018-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161117932PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BUFFAMANTE WHIPPLE BUTTAFARO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1201 WEST THIRD STREETAddressLine1Txt
CityJAMESTOWNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14701ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN161454342EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JAMESTOWN COMMUNITY LEARNING COUNCILBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJAMEBusinessNameControlTxt
Phone7164835624PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1301 FRONT STREETAddressLine1Txt
CityJAMESTOWNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14701ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROSARY KOLIVASPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7164835624PhoneNum
Signature2019-01-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES C ALEXANDER IV CPAPreparerPersonNm
PTINP01384001PTIN
Phone7166645104PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address72.45.244.226IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-01-30IPDt
IP Tm09:09:02IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF8727AA89D5E83A0DCBFF2BD77B9B32635B2A408AtSubmissionCreationDeviceId
At Submission Filing Device Id0F8E2851FD416ACFB00AA7630511EF29DE290C73AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line1301 FRONT STREETAddressLine1Txt
CityJAMESTOWNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14701ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$857,800GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO STRENGTHEN THE CAPACITY OF FAMILIES TO NURTURE, SUPPORT AND PROVIDE FOR THEIR CHILD'S ACADEMIC DEVELOPMENT, EMOTIONAL GROWTH AND PHYSICAL WELL-BEING BY ESTABLISHING EFFECTIVE RELATIONSHIPS BETWEEN HOME AND SCHOOL.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee36TotalEmployeeCnt
Total Volunteers1TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$675,376PYContributionsGrantsAmt
CY Contributions Grants$776,916CYContributionsGrantsAmt
PY Program Service Revenue$73,683PYProgramServiceRevenueAmt
CY Program Service Revenue$75,081CYProgramServiceRevenueAmt
PY Investment Income$14,950PYInvestmentIncomeAmt
CY Investment Income$2,743CYInvestmentIncomeAmt
PY Other Revenue$656PYOtherRevenueAmt
CY Other Revenue$3,060CYOtherRevenueAmt
PY Total Revenue$764,665PYTotalRevenueAmt
CY Total Revenue$857,800CYTotalRevenueAmt
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$598,466PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$703,352CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$79,630PYOtherExpensesAmt
CY Other Expenses$106,419CYOtherExpensesAmt
PY Total Expenses$678,096PYTotalExpensesAmt
CY Total Expenses$809,771CYTotalExpensesAmt
PY Revenues Less Expenses$86,569PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$48,029CYRevenuesLessExpensesAmt
Total Assets BOY$514,234TotalAssetsBOYAmt
Total Assets EOY$593,898TotalAssetsEOYAmt
Total Liabilities BOY$75,358TotalLiabilitiesBOYAmt
Total Liabilities EOY$91,612TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$438,876NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$502,286NetAssetsOrFundBalancesEOYAmt
MissionTO STRENGTHEN THE CAPACITY OF FAMILIES TO NURTURE, SUPPORT AND PROVIDE FOR THEIR CHILD'S ACADEMIC DEVELOPMENT, EMOTIONAL GROWTH AND PHYSICAL WELL-BEING BY ESTABLISHING EFFECTIVE RELATIONSHIPS BETWEEN HOME AND SCHOOL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$652,895ExpenseAmt
DescPARENTS AS TEACHERS IS A FAMILY ENRICHMENT, HOME VISITATION PROGRAM DESIGNED TO ADVANCE PARENTS KNOWLEDGE AND INTERACTION WITH THEIR CHILDREN'S DEVELOPMENT AND EDUCATIONAL NEEDS AS WELL AS TO PROMOTE POSITIVE HOME/SCHOOL RELATIONSHIPS. JCLC SERVED APPROXIMATELY 378 FAMILIES AND 710 CHILDREN.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$102,223ExpenseAmt
Revenue$75,081RevenueAmt
DescPROJECT LINC (LEARNING IS NEVER COMPLETE) IS A NEW YORK DEPARTMENT OF SOCIAL SERVICES REGISTERED SCHOOL-AGE CHILDCARE PROGRAM THAT IS SPONSORED BY THE JAMESTOWN COMMUNITY LEARNING COUNCIL. IT OFFERS STUDENTS OF LINCOLN ELEMENTARY SCHOOL IN JAMESTOWN, NEW YORK, A SAFE, STRESS FREE AND FUN AFTER SCHOOL ENVIRONMENT WHILE AFFORDING CREATIVE EDUCATIONAL EXPERIENCES. DAILY ACTIVITIES INCLUDE COMPUTER WORKSHOPS, ARTS AND CRAFTS, GYM TIME, MUSIC AND OPEN RECREATION. PROJECT LINC SERVED APPROXIMATELY 63 CHILDREN.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$12,801ExpenseAmt
Revenue$0RevenueAmt
DescSUMMER LITERACY CAMP, IS A JAMESTOWN SCHOOL DISTRICT PROGRAM THAT UTILIZED COMMUNITY AGENCY STAFF TO DELIVER THE PROGRAM. IT WAS PROVIDED FOR ELEMENTARY SCHOOL STUDENTS AT FLETCHER, LOVE, AND RING SCHOOLS. THE PURPOSE WAS TO ADDRESS SUMMER LEARNING LOSS THAT OCCURS FOR MANY STUDENTS, ESPECIALLY THOSE WHO ARE ACADEMICALLY CHALLENGED. SCHOOL DISTRICT TEACHERS PROVIDED SMALL GROUP LITERACY INTERVENTION TO STUDENTS SUPPORTED BY COMMUNITY AGENCY STAFF WHO FACILITATED ENRICHMENT ACTIVITY AND HANDS-ON LEARNING. THE PROGRAM RUNS FOR 6 WEEKS, 5 DAYS A WEEK FROM 8-12:30 DAILY. THE PRORAM SERVED A TOTAL OF 130 STUDENTS AMONG THE 3 SCHOOLS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$767,919TotalProgramServiceExpensesAmt
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 Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 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 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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee36EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
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 Committees0MinutesOfCommitteesInd
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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROSARY KOLIVASBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7164835624PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1301 FRONT STREETAddressLine1Txt
CityJAMESTOWNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14701ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
BRET APTHORPE
DIRECTOR1.00Yes (X)$0$0$0
MARIA DEJOY
DIRECTOR1.00Yes (X)$0$0$0
DEKE KATHMAN
DIRECTOR1.00Yes (X)$0$0$0
NANCY PADAK
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER FLANDERS
DIRECTOR1.00Yes (X)$0$0$0
KATIE RUSSO
DIRECTOR1.00Yes (X)$0$0$0
HARRY SNELLINGS
DIRECTOR1.00Yes (X)$0$0$0
JESSIE JOY
DIRECTOR1.00Yes (X)$0$0$0
ANN MORRISON
DIRECTOR1.00Yes (X)$0$0$0
TINA SANDSTROM
DIRECTOR1.00Yes (X)$0$0$0
JEROME LEEYAW
TREASURER1.00Yes (X)$0$0$0Yes (X)
JASON STRONZ
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
MARYLOU SCULLY
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
ROSARY KOLIVAS
EXECUTIVE DIRECTOR40.00$64,532$0$22,435Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$64,532TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$22,435TotalOtherCompensationAmt
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$25,000FederatedCampaignsAmt
Government Grants$569,315GovernmentGrantsAmt
All Other Contributions$182,601AllOtherContributionsAmt
Total Contributions$776,916TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROJECT LINC FEESDesc
Business611710BusinessCd
Total Revenue Column$75,081TotalRevenueColumnAmt
Related Or Exempt Func Income$75,081RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$75,081TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,743TotalRevenueColumnAmt
Exclusion$2,743ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$3,060TotalRevenueColumnAmt
Related Or Exempt Func Income$3,060RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,060OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$857,800TotalRevenueColumnAmt
Related Or Exempt Func Income$78,141RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,743ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$86,505TotalAmt
Program Services$82,180ProgramServicesAmt
Management And General$4,325ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$517,695TotalAmt
Program Services$504,290ProgramServicesAmt
Management And General$13,405ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$30,558TotalAmt
Program Services$26,845ProgramServicesAmt
Management And General$3,713ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$68,594TotalAmt
Program Services$67,114ProgramServicesAmt
Management And General$1,480ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,512TotalAmt
Program Services$12,807ProgramServicesAmt
Management And General$2,705ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,356TotalAmt
Program Services$125ProgramServicesAmt
Management And General$5,231ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,817TotalAmt
Program Services$3,626ProgramServicesAmt
Management And General$191ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,095TotalAmt
Program Services$4,095ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$39,841TotalAmt
Program Services$39,320ProgramServicesAmt
Management And General$521ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,154TotalAmt
Program Services$2,996ProgramServicesAmt
Management And General$158ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
EQUIPMENT/ SUPPLIES$21,438$15,060$6,378
TELEPHONE$6,814$6,458$356
MISCELLANEOUS$4,866$2,124$2,742
SNACKS/FOOD$879$879

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$647TotalAmt
Management And General$647ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$809,771TotalAmt
Program Services$767,919ProgramServicesAmt
Management And General$41,852ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$304,578BOYAmt
EOY$385,359EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$24,446BOYAmt
EOY$6,712EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,901BOYAmt
EOY$9,020EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$175,309BOYAmt
EOY$192,807EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$514,234BOYAmt
EOY$593,898EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$16,608BOYAmt
EOY$15,389EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$58,750BOYAmt
EOY$76,223EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$75,358BOYAmt
EOY$91,612EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$438,876BOYAmt
EOY$502,286EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$438,876BOYAmt
EOY$502,286EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$514,234BOYAmt
EOY$593,898EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$48,029ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$15,381NetUnrlzdGainsLossesInvstAmt
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$409,668CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$535,601CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$585,122CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$675,376CurrentTaxYearMinus1YearAmt
Current Tax Year$776,916CurrentTaxYearAmt
Total$2,982,683TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$409,668CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$535,601CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$585,122CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$675,376CurrentTaxYearMinus1YearAmt
Current Tax Year$776,916CurrentTaxYearAmt
Total$2,982,683TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$291,732SubstantialContributorsTotAmt
Public Support Total170$2,690,951PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,681CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,058CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,436CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,546CurrentTaxYearMinus1YearAmt
Current Tax Year$2,743CurrentTaxYearAmt
Total$42,464TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$846CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$785CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,183CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$656CurrentTaxYearMinus1YearAmt
Current Tax Year$3,060CurrentTaxYearAmt
Total$6,530TotalAmt
FieldValueIRS element (for citing)
Total Support$3,031,677TotalSupportAmt
Gross Receipts Rltd Activities$326,128GrossReceiptsRltdActivitiesAmt
Public Support CY1700.88760PublicSupportCY170Pct
Public Support PY1700.88470PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescREFUNDABLE ADVANCESDesc
Amt$76,223Amt
FieldValueIRS element (for citing)
Total Liability$76,223TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$873,181TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$15,381NetUnrealizedGainsInvstAmt
Revenue Not Reported$15,381RevenueNotReportedAmt
Revenue Subtotal$857,800RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$857,800TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$809,771TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$809,771ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$809,771TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE COUNCIL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM NEW YORK STATE INCOME TAXES UNDER ARTICLE 7-A OF THE EXECUTIVE LAW. THEREFORE, NO PROVISION HAS BEEN MADE FOR FEDERAL OR NEW YORK STATE INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE COUNCIL QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). INCOME TAX RETURNS THAT REMAIN OPEN FOR EXAMINATION BY TAXING AUTHORITIES INCLUDES FISCAL YEAR ENDED 2015 AND LATER YEARS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHERE IS NO FORMAL POLICY OF DOCUMENTING THE MINUTES FROM MEETINGS FOR ALL COMMITTEES, HOWEVER, THE DISCUSSIONS FROM THOSE COMMITTEE MEETINGS ARE INCORPORATED INTO THE BOARD MEETING MINUTES OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING OF THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12CON AN ANNUAL BASIS ALL BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT THAT LISTS ANY POTENTIAL BUSINESS OR AVOCATIONAL INTERESTS AS WELL AS ANY OTHER CHARITABLE OR CIVIC INVOLVEMENT. THE EXECUTIVE DIRECTOR AND THE BOARD PRESIDENT REVIEWS THE CONFLICT OF INTEREST STATEMENTS AND SUMMARIZES THEM FOR THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15AON AN ANNUAL BASIS, COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY INDEPENDENT BOARD MEMBERS WHO CONSIDER THE EXECUTIVE DIRECTOR'S PERFORMANCE AS WELL AS INFORMAL SALARY INFORMATION OF COMPARABLY SIZED NOT-FOR-PROFITS.
FORM 990, PART VI, SECTION C, LINE 19OTHER ORGANIZATION DOCUMENTS ARE PROVIDED UPON REQUEST.
FORM 990, PART XII, LINE 2C:THERE WAS NO CHANGE IN THE OVERSIGHT PROCESS.

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