STREET 2 STREET: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
STREET 2 STREET (EIN 46-1085173)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201803199349308265
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)
Return2018-11-15T13:15:34-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN453841763PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FYLSTRA & ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1385 FRANKLIN TURNPIKEAddressLine1Txt
CityALLENDALECityNm
State AbbreviationNJStateAbbreviationCd
ZIP074012225ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461085173EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STREET 2 STREET INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSTREBusinessNameControlTxt
Phone2014458555PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1555 GOFFLE ROAD SUITE 212AddressLine1Txt
CityRIDGEWOODCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07450ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES RAYPersonNm
Person TitleSECRETARYPersonTitleTxt
Phone2014458555PhoneNum
Signature2018-11-13SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRALPH A FYLSTRAPreparerPersonNm
PTINP00080802PTIN
Phone2018188800PhoneNum
Preparation2018-11-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.242.144.136IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-15IPDt
IP Tm12:15:34IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id93F7BCAE545B3C7A8B75B3436340D47B6455299AAtSubmissionCreationDeviceId
At Submission Filing Device Id97592C2CE9E1832F1A48BE34B8523AA90BA79997AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAMES RAYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17700 ROOKWOOD COURTAddressLine1Txt
CityMOUNT JULIETCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37122ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$435,533GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.STREET2STREET.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionSTREET2STREET EXISTS TO HELP AT-RISK KIDS PLAY, BELONG AND MATTER THROUGH SPORTS EVENTS,MENTORING AND PERSONAL DEVELOPMENT. WE CREATE LEADERS WHO BECOME CHAMPIONS IN THE GAME OF LIFEActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$524,512PYContributionsGrantsAmt
CY Contributions Grants$392,897CYContributionsGrantsAmt
CY Program Service Revenue$42,567CYProgramServiceRevenueAmt
PY Investment Income$23PYInvestmentIncomeAmt
CY Investment Income$69CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$524,535PYTotalRevenueAmt
CY Total Revenue$435,533CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$362,624PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$269,154CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$182,295CYTotalFundraisingExpenseAmt
PY Other Expenses$186,540PYOtherExpensesAmt
CY Other Expenses$221,524CYOtherExpensesAmt
PY Total Expenses$549,164PYTotalExpensesAmt
CY Total Expenses$490,678CYTotalExpensesAmt
PY Revenues Less Expenses-$24,629PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$55,145CYRevenuesLessExpensesAmt
Total Assets BOY$15,725TotalAssetsBOYAmt
Total Assets EOY$18,098TotalAssetsEOYAmt
Total Liabilities EOY$57,518TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$15,725NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$39,420NetAssetsOrFundBalancesEOYAmt
MissionSTREET2STREET EXISTS TO HELP AT-RISK KIDS PLAY, BELONG AND MATTER THROUGH SPORTS EVENTS, MENTORING AND PERSONAL DEVELOPMENT. WE CREATE LEADERS WHO BECOME CHAMPIONS IN THE GAME OF LIFE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$184,981ExpenseAmt
DescTOURNAMENTS AND SPORTS LEAGUESDesc
Total Program Service Expenses$184,981TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STREET 2 STREETBusinessNameLine1Txt
Business Name Line2STREET 2 STREETBusinessNameLine2Txt
FieldValueIRS element (for citing)
Phone2014458555PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1555 GOFFLE ROAD SUITE 212AddressLine1Txt
CityRIDGEWOODCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07450ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
WILLIAM WOODFIN
PRESIDENTYes (X)Yes (X)$0$0$0
JAMES RAY
SECRETARYYes (X)Yes (X)$0$0$0
BRIAN SMITH
TREASURERYes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$392,897AllOtherContributionsAmt
Total Contributions$392,897TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

Total Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
$25,120$25,120
$17,447$17,447
FieldValueIRS element (for citing)
Total Program Service Revenue$42,567TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$69TotalRevenueColumnAmt
Related Or Exempt Func Income$69RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$435,533TotalRevenueColumnAmt
Related Or Exempt Func Income$42,636RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$233,837TotalAmt
Program Services$109,753ProgramServicesAmt
Management And General$64,952ManagementAndGeneralAmt
Fundraising$59,132FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$28,437TotalAmt
Program Services$13,347ProgramServicesAmt
Management And General$7,899ManagementAndGeneralAmt
Fundraising$7,191FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,880TotalAmt
Program Services$3,229ProgramServicesAmt
Management And General$1,911ManagementAndGeneralAmt
Fundraising$1,740FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,150TotalAmt
Program Services$1,150ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$23,527TotalAmt
Management And General$23,527ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$17,378TotalAmt
Management And General$17,378ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,250TotalAmt
Program Services$3,250ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FUNDRAISING EXPENSES$113,222$113,222
TOURNAMENTS$52,247$52,247
OTHER$6,757$154$6,603
PAYROLL EXPENSES$3,993$1,010$1,874$1,109

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$490,678TotalAmt
Program Services$185,004ProgramServicesAmt
Management And General$123,379ManagementAndGeneralAmt
Fundraising$182,295FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$15,725BOYAmt
EOY$18,098EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,725BOYAmt
EOY$18,098EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$57,518EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$57,518EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,725BOYAmt
EOY-$39,420EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,725BOYAmt
EOY-$39,420EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,725BOYAmt
EOY$18,098EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$55,145ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$337,578CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$524,512CurrentTaxYearMinus1YearAmt
Current Tax Year$392,897CurrentTaxYearAmt
Total$1,254,987TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$337,578CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$524,512CurrentTaxYearMinus1YearAmt
Current Tax Year$392,897CurrentTaxYearAmt
Total$1,254,987TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$49,794SubstantialContributorsTotAmt
Public Support Total170$1,205,193PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$83CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23CurrentTaxYearMinus1YearAmt
Current Tax Year$69CurrentTaxYearAmt
Total$175TotalAmt
FieldValueIRS element (for citing)
Total Support$1,255,162TotalSupportAmt
Gross Receipts Rltd Activities$42,636GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96020PublicSupportCY170Pct
Public Support PY1700.99990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BCOPIES OF FORM 990 ARE PROVIDED AND REVIEWED BY THE GOVERNING BOARD PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CCONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY.
FORM 990, PAGE 6, PART VI, LINE 15ACOMPENSATION OF THE PRESIDENT IS DETERMINED BY THE BOARD OF TRUSTEES AFTER COMPARISON WITH SIMILAR ORGANIZATIONS
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.

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