STUTTERING ASSOCIATION FOR THE YOUNG INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- STUTTERING ASSOCIATION FOR THE YOUNG INC (EIN 33-1049070)
- Tax period
- 2015-09-01 to 2016-08-31
- Filed
- 2017-12-11
- IRS object ID
- 201703459349300825
- Schema version
- 2015v3.0
- Note
- A later return for the same period supersedes this one.
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-12-11T14:07:22-06:00 | ReturnTs |
| Tax Period End | 2016-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 222428965 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITRIN COOPERMAN & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 529 FIFTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 331049070 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STUTTERING ASSOCIATION FOR THE YOUNG INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STUT | BusinessNameControlTxt |
| Phone | 2124149696 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 247 WEST 37TH STREET 5TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NOAH CORNMAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2124149696 | PhoneNum |
| Signature | 2017-12-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAULA VUKSIC CPA MST | PreparerPersonNm |
| PTIN | P00360739 | PTIN |
| Phone | 2126971000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | NOAH CORNMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 247 WEST 37TH STREET 5TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,694,810 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SAY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SAY: THE STUTTERING ASSOCIATION FOR THE YOUNG IS A NATIONAL NON-PROFIT ORGANIZATION THAT EMPOWERS, EDUCATES, AND SUPPORTS YOUNG PEOPLE WHO STUTTER AND THE WORLD THAT SURROUNDS THEM. THROUGH SUMMER CAMP, SPEECH THERAPY, AND CREATIVE EXPRESSION, SAY BUILDS A COMMUNITY OF ACCEPTANCE WHERE YOUNG PEOPLE WHO STUTTER GAIN CONFIDENCE AND COMMUNICATION SKILLS. TO ENSURE ACCESS TO ITS VITAL PROGRAMS, SAY AWARDS FINANCIAL AID TO FAMILIES IN NEED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 92 | TotalEmployeeCnt |
| Total Volunteers | 70 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,284,026 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,045,347 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $104,955 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $98,515 | CYProgramServiceRevenueAmt |
| PY Investment Income | $142 | PYInvestmentIncomeAmt |
| CY Investment Income | $113 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$47,612 | PYOtherRevenueAmt |
| CY Other Revenue | $347,922 | CYOtherRevenueAmt |
| PY Total Revenue | $1,341,511 | PYTotalRevenueAmt |
| CY Total Revenue | $1,491,897 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $731,421 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $851,235 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $113,469 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $704,504 | PYOtherExpensesAmt |
| CY Other Expenses | $737,940 | CYOtherExpensesAmt |
| PY Total Expenses | $1,435,925 | PYTotalExpensesAmt |
| CY Total Expenses | $1,589,175 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$94,414 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$97,278 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $339,064 | TotalAssetsBOYAmt |
| Total Assets EOY | $245,099 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $124,626 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $127,939 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $214,438 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $117,160 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SAY: THE STUTTERING ASSOCIATION FOR THE YOUNG IS A NATIONAL NON-PROFIT ORGANIZATION THAT EMPOWERS, EDUCATES, AND SUPPORTS YOUNG PEOPLE WHO STUTTER AND THE WORLD THAT SURROUNDS THEM. THROUGH SUMMER CAMP, SPEECH THERAPY, AND CREATIVE EXPRESSION, SAY BUILDS A COMMUNITY OF ACCEPTANCE WHERE YOUNG PEOPLE WHO STUTTER GAIN CONFIDENCE AND COMMUNICATION SKILLS. TO ENSURE ACCESS TO ITS VITAL PROGRAMS, SAY AWARDS FINANCIAL AID TO FAMILIES IN NEED. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $571,660 | ExpenseAmt |
| Grant | $51,560 | GrantAmt |
| Revenue | $60,950 | RevenueAmt |
| Desc | ARTS PROGRAMMING - SAY HAS PIONEERED A COMPREHENSIVE APPROACH TO STUTTERING TREATMENT USING THE ARTS TO HELP KIDS WHO STUTTER EXPRESS THEMSELVES EFFECTIVELY. PARTICIPANTS DEVELOP PRACTICAL COMMUNICATION SKILLS WHILE LEARNING THAT COMMUNICATING THEIR THOUGHTS AND FEELINGS IS MORE IMPORTANT THAN HIDING THEIR STUTTERING FROM OTHERS. SAY PROVIDES A SPACE WHERE YOUNG PEOPLE WHO STUTTER CAN COME TOGETHER AND FORGE FRIENDSHIPS WITH OTHERS WHO CAN RELATE TO THEIR STRUGGLES AND CELEBRATE THEIR TRIUMPHS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $454,995 | ExpenseAmt |
| Grant | $283,717 | GrantAmt |
| Revenue | $352,715 | RevenueAmt |
| Desc | CAMP PROGRAMMING - CAMP SAY IS A SLEEP-AWAY CAMP FOR KIDS WHO STUTTER, THEIR YOUNG FAMILY MEMBERS, AND FRIENDS, AGES 8-18. CAMP TAKES PLACE AT BLUE STAR CAMPS (AN ACA ACCREDITED CAMP) IN HENDERSONVILLE, NC, 30 MINUTES FROM ASHEVILLE. CAMP PROVIDES A SAFE, SUPPORTIVE ENVIRONMENT WHERE KIDS WHO STUTTER CAN KICK BACK, RELAX, AND HAVE FUN, WHILE DISCOVERING NEW INTERESTS AND TALENTS. THEY TAKE ON EXCITING ACTIVITIES AND CHALLENGES THAT EXPAND THEIR COMFORT ZONES AND BUILD UP THEIR SELF-CONFIDENCE. THEY LEAVE CAMP FEELING READY TO TAKE ON CHALLENGES AT HOME AND PARTICIPATE MORE FULLY IN SCHOOL, NOT LETTING STUTTERING HOLD THEM BACK. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $139,998 | ExpenseAmt |
| Grant | $33,430 | GrantAmt |
| Revenue | $52,907 | RevenueAmt |
| Desc | SPEECH THERAPY SERVICES - PRE SCHOOLERS: AT SAY, WE AIM TO PROVIDE COMPREHENSIVE THERAPY THAT GIVES EACH CHILD THE SKILLS NEEDED TO COMMUNICATE EFFECTIVELY. THERAPY IS INDIVIDUALIZED AND DESIGNED TO BEST MEET EACH CHILD'S SPECIFIC NEEDS. SESSIONS ARE CENTERED ON THE CHILD, PARENTS, AND CAREGIVERS, ALLOWING TIME TO PRACTICE VARIOUS FLUENCY ENHANCING STRATEGIES WHILE PROVIDING EDUCATION, SUPPORT, AND COUNSELING. SCHOOL AGE CHILDREN & TEENS: SAY SPEECH THERAPY WORKS TO HELP CHILDREN AND TEENS BETTER MANAGE THEIR STUTTERING WHILE IMPROVING COMMUNICATION. WITH THE COMBINATION OF SPEECH THERAPY AND STUTTERING SUPPORT, YOUNG PEOPLE CAN IMPROVE THEIR SELF-CONFIDENCE, DEVELOP MORE POSITIVE ATTITUDES ABOUT SPEAKING, REDUCE NEGATIVE EFFECTS OF STUTTERING, AND LEARN TO SPEAK IN AN EASIER WAY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,166,653 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 92 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOAH CORNMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2124149696 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 W 39TH STREET SUITE 1001 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| TARO ALEXANDER | ||||||
| FOUNDER & PRESIDENT | 50.00 | Yes (X) | $93,953 | $0 | $7,220 | |
| NOAH CORNMAN | ||||||
| EXECUTIVE DIRECTOR | 50.00 | Yes (X) | $108,160 | $0 | $0 | |
| EVAN BELL | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| EVERETT BRADLEY | ||||||
| TRUSTEE & MUSIC DIRECTOR | 5.00 | Yes (X) | $2,000 | $0 | $0 | |
| COREY CAPORALE | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID FRIEDMAN | ||||||
| TREASURER | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRANDON GUIDRY | ||||||
| SECRETARY | 10.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES HELME | ||||||
| CHAIR EMERITUS | 10.00 | Yes (X) | $0 | $0 | $0 | |
| BETTINA KLEIN | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| BUDD MAYER ROTATED OFF 516 | ||||||
| CHAIR EMERITUS | 10.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL KLEIN | ||||||
| BOARD CHAIR | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JENNIFER MCGUIRE | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| FRED NELSON | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| CLIFFORD PERLMAN | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| KATE POPOVICH | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL RUDD | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| SHACHAR SCOTT | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| LIZ TUCCILLO | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JUDAH ROSENBERG | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| MARC VETRI | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| MARCIA WITHERS | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $204,113 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $7,220 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $470,612 | FundraisingAmt |
| Government Grants | $73,500 | GovernmentGrantsAmt |
| All Other Contributions | $501,235 | AllOtherContributionsAmt |
| Total Contributions | $1,045,347 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TUITION INCOME | Desc |
| Business | 713990 | BusinessCd |
| Total Revenue Column | $98,515 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $98,515 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $98,515 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $113 | TotalRevenueColumnAmt |
| Exclusion | $113 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $546,609 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $470,612 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $202,913 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $343,696 | TotalRevenueColumnAmt |
| Exclusion | $343,696 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,226 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,226 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,226 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,491,897 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $102,741 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $343,809 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,475 | TotalAmt |
| Program Services | $133,385 | ProgramServicesAmt |
| Management And General | $37,374 | ManagementAndGeneralAmt |
| Fundraising | $42,716 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $533,290 | TotalAmt |
| Program Services | $471,495 | ProgramServicesAmt |
| Management And General | $37,302 | ManagementAndGeneralAmt |
| Fundraising | $24,493 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,390 | TotalAmt |
| Program Services | $36,113 | ProgramServicesAmt |
| Management And General | $4,404 | ManagementAndGeneralAmt |
| Fundraising | $3,873 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,080 | TotalAmt |
| Program Services | $48,508 | ProgramServicesAmt |
| Management And General | $6,043 | ManagementAndGeneralAmt |
| Fundraising | $5,529 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,036 | TotalAmt |
| Management And General | $31,036 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,258 | TotalAmt |
| Program Services | $27,150 | ProgramServicesAmt |
| Management And General | $4,447 | ManagementAndGeneralAmt |
| Fundraising | $15,661 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,449 | TotalAmt |
| Program Services | $21,802 | ProgramServicesAmt |
| Management And General | $19,864 | ManagementAndGeneralAmt |
| Fundraising | $6,783 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,114 | TotalAmt |
| Program Services | $4,081 | ProgramServicesAmt |
| Management And General | $5,894 | ManagementAndGeneralAmt |
| Fundraising | $5,139 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,305 | TotalAmt |
| Program Services | $257,572 | ProgramServicesAmt |
| Management And General | $70,733 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,982 | TotalAmt |
| Program Services | $47,318 | ProgramServicesAmt |
| Management And General | $5,712 | ManagementAndGeneralAmt |
| Fundraising | $1,952 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,679 | TotalAmt |
| Program Services | $350 | ProgramServicesAmt |
| Management And General | $2,329 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,566 | TotalAmt |
| Program Services | $14,674 | ProgramServicesAmt |
| Management And General | $4,892 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT | $61,724 | $21,749 | $39,975 | |
| BANK CHARGES AND OTHER | $31,857 | $17,470 | $12,332 | $2,055 |
| SUPPLIES | $17,391 | $9,922 | $7,469 | |
| ARTISTIC FEES | $16,088 | $13,500 | $2,588 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,491 | TotalAmt |
| Program Services | $41,564 | ProgramServicesAmt |
| Management And General | $16,659 | ManagementAndGeneralAmt |
| Fundraising | $5,268 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,589,175 | TotalAmt |
| Program Services | $1,166,653 | ProgramServicesAmt |
| Management And General | $309,053 | ManagementAndGeneralAmt |
| Fundraising | $113,469 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,492 | BOYAmt |
| EOY | $12,756 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,798 | BOYAmt |
| EOY | $69,617 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,854 | BOYAmt |
| EOY | $78,865 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,750 | BOYAmt |
| EOY | $39,109 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,032 | BOYAmt |
| EOY | $12,688 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $55,529 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $39,956 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,647 | BOYAmt |
| EOY | $15,573 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,491 | BOYAmt |
| EOY | $16,491 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339,064 | BOYAmt |
| EOY | $245,099 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,626 | BOYAmt |
| EOY | $92,939 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,000 | BOYAmt |
| EOY | $35,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,626 | BOYAmt |
| EOY | $127,939 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,438 | BOYAmt |
| EOY | $117,160 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,438 | BOYAmt |
| EOY | $117,160 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339,064 | BOYAmt |
| EOY | $245,099 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$97,278 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $789,520 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $871,239 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,175,209 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,232,373 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,045,347 | CurrentTaxYearAmt |
| Total | $5,113,688 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $789,520 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $871,239 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,175,209 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,232,373 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,045,347 | CurrentTaxYearAmt |
| Total | $5,113,688 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $541,694 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,571,994 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $924 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $503 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $271 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $142 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $113 | CurrentTaxYearAmt |
| Total | $1,953 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,115,641 | TotalSupportAmt |
| Public Support CY170 | 0.89370 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92700 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $55,529 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,956 | DepreciationAmt |
| Book Value | $15,573 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,573 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSIT | Desc |
| Book Value | $16,491 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $16,491 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,516,897 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $25,000 | OtherRevenueAmt |
| Revenue Not Reported | $25,000 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,491,897 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,491,897 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,614,175 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $25,000 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $25,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,589,175 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,589,175 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION QUALIFIES AS A CHARITABLE ORGANIZATION AS DEFINED BY INTERNAL REVENUE CODE SECTION 501(C)(3) AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(A). ADDITIONALLY, SINCE THE ORGANIZATION IS A SECTION 509(A)(2) PUBLICLY SUPPORTED ORGANIZATION, CONTRIBUTIONS MADE TO THE ORGANIZATION QUALIFY FOR THE MAXIMUM CHARITABLE CONTRIBUTION DEDUCTION UNDER THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM NEW YORK STATE AND NEW YORK CITY INCOME TAXES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DONATED LEGAL SERVICES |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DONATED LEGAL SERVICES |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BOWLING BENEFITS | Event1Nm |
| Gross Receipts Event1 | $230,827 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $92,444 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $138,383 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $8,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $43,365 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $35,009 | OtherDirectExpensesEvent1Amt |
| Event2 | SPRING GALA | Event2Nm |
| Gross Receipts Event2 | $786,394 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $378,168 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $408,226 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $14,380 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $48,490 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $53,669 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $1,017,221 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $470,612 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $546,609 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $22,380 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $91,855 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $88,678 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $202,913 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $343,696 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | PROGRAMMING SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 130 | RecipientCnt |
| Cash Grant | $368,707 | CashGrantAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BUDD MAYER, CHAIR EMERITUS OF OUR BOARD OF TRUSTEES, IS THE GRANDFATHER OF TARO ALEXANDER, THE FOUNDER & PRESIDENT OF SAY, WHOSE SALARY IS PAID BY THE ORGANIZATION. ALSO, ONE OF THE COUNSELORS AT CAMP IS TARO ALEXANDER'S COUSIN. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITTEE REVIEWS THE FORM AND APPROVES IT BEFORE FILING, HOWEVER THE ENTIRE BOARD DOES NOT REVIEW IT. |
| FORM 990, PART VI, SECTION B, LINE 12C | TO ENSURE THAT THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH ITS TAX-EXEMPT PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS STATUS AS A 501(C)(3) TAX- EXEMPT ORGANIZATION, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: A.WHETHER COMPENSATION OF DIRECTORS, OFFICERS, AND KEY EMPLOYEES, INCLUDING ALL BENEFITS, ARE REASONABLE, IF ANY, BASED ON COMPETENT SURVEY INFORMATION, AND ARE THE RESULT OF ARM'S LENGTH BARGAINING. B.WHETHER ACQUISITIONS OF SERVICES RESULT IN INUREMENT TO ANY INTERESTED PERSON OR ANY IMPERMISSIBLE PRIVATE BENEFIT. C.WHETHER PARTNERSHIP AND JOINT VENTURE ARRANGEMENTS, AND ARRANGEMENTS WITH MANAGEMENT SERVICE ORGANIZATIONS AND OTHER ORGANIZATIONS, CONFORM TO WRITTEN POLICIES IF ANY, ARE PROPERLY RECORDED, REFLECT REASONABLE PAYMENTS FOR GOODS AND SERVICES, FURTHER THE ORGANIZATION'S TAX-EXEMPT PURPOSES, AND DO NOT RESULT IN INUREMENT TO ANY INTERESTED PERSON OR ANY IMPERMISSIBLE PRIVATE BENEFIT. D.WHETHER AGREEMENTS TO PROVIDE GOODS OR SERVICES TO THE ORGANIZATION FURTHER THE ORGANIZATION'S TAX-EXEMPT PURPOSES AND DO NOT RESULT IN INUREMENT TO ANY INTERESTED PERSON OR ANY IMPERMISSIBLE PRIVATE BENEFIT. E. WHEN CONDUCTING THESE PERIODIC REVIEWS, THE ORGANIZATION MAY, BUT NEED NOT, USE OUTSIDE ADVISORS AND/OR EXPERTS. IF OUTSIDE ADVISORS AND/OR EXPERTS ARE USED, THEIR USE SHALL NOT RELIEVE THE DIRECTORS OF THEIR RESPONSIBILITY FOR ENSURING THAT PERIODIC REVIEWS ARE CONDUCTED, AND DETERMINING FROM THESE FINDINGS WHETHER TO CONTINUE IN EXISTING CONTRACTS OR SEEK NEW PROPOSALS. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS ARE AVAILABLE THROUGH THE NYS CHARITIES BUREAU; RELEASE OF ALL OTHER DOCUMENTS ADDRESSED ON A CASE-BY-CASE BASIS UPON REQUEST |
| FORM 990 PART XII LINE 2C | THE ORANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS NOR SELECTION PROCESS DURING THE TAX YEAR. |
| FORM 990 PART IX LINE 24A AND PART X LINE 3 AND 4 | AMENDED FORM 990 WAS FILED FOR THE ORGANIZATION DUE TO THE FACT THAT THE INFORMATION RETURN WAS FILED PRIOR TO THE ISSUANCE OF THE AUDITED FINANCIAL STATEMENTS. THERE WAS ONE ADDITIONAL ADJUSTING JOURNAL ENTRY RECORDED IN THE AUDITED FINANCIAL STATEMENTS BUT NOT REFLECTED IN THE INFORMATION RETURN AS FOLLOWS: DR. BAD DEBT EXPENSE - PROGRAM 7,831 DR. BAD DEBT EXPENSE - M&G 23,825 CR. ACCOUNTS RECEIVABLE 7,831 CR. PLEDGES AND GRANTS RECEIVABLE 23,825 AS A RESULT, BAD DEBT EXPENSE INCREASED BY $31,656, FROM $30,068 TO $61,724 (SEE FORM 990 PART IX LINE 24A). IN ADDITION, PLEDGES AND GRANTS RECEIVABLE,NET DECREASED BY $23,825, FROM $102,690 TO $78,865 (SEE FORM 990 PART X LINE 3). ACCOUNTS RECEIVABLE,NET DECREASED BY $7,831, FROM $46,940 TO $39,109 (SEE FORM 990 PART X LINE 4). |
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