ALBANY POLICE ATHLETIC LEAGUE INC PUBLIC SAFETY BLDG: Form 990, tax year 2015
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- Organization
- ALBANY POLICE ATHLETIC LEAGUE INC PUBLIC SAFETY BLDG (EIN 14-1708276)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-10-17
- IRS object ID
- 201612919349300636
- Schema version
- 2015v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-10-17T11:25:30-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATTISON KOSKEY HOWE & BUCCI CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 FIVE MILE WOODS ROAD | AddressLine1Txt |
| City | CATSKILL | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12414 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141708276 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALBANY POLICE ATHLETIC LEAGUE | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % LENNY RICCHIUTI | InCareOfNm |
| Business Name Control | ALBA | BusinessNameControlTxt |
| Phone | 5184350392 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 844 MADISON AVENUE | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12208 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LENNY RICCHIUTI | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5184350392 | PhoneNum |
| Signature | 2016-09-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRADLEY CUMMINGS | PreparerPersonNm |
| PTIN | P00432821 | PTIN |
| Phone | 5189434502 | PhoneNum |
| Preparation | 2016-09-30 | PreparationDt |
| 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) |
|---|---|---|
| Principal Officer | LENNY RICCHIUTI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 844 MADISON AVENUE | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12208 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $966,349 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE AN OPPORTUNITY FOR THE LOCAL YOUTH TO PARTICIPATE IN ORGANIZED AND SUPERVISED ATHLETIC, EDUCATIONAL AND RECREATIONAL PROGRAMS | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 85 | TotalEmployeeCnt |
| Total Volunteers | 125 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $278,877 | PYContributionsGrantsAmt |
| CY Contributions Grants | $399,221 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $455,375 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $508,633 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,691 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,745 | CYInvestmentIncomeAmt |
| PY Other Revenue | $19,903 | PYOtherRevenueAmt |
| CY Other Revenue | $15,113 | CYOtherRevenueAmt |
| PY Total Revenue | $757,846 | PYTotalRevenueAmt |
| CY Total Revenue | $928,712 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $15,025 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $15,155 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $382,486 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $485,252 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $7,880 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $300,203 | PYOtherExpensesAmt |
| CY Other Expenses | $367,815 | CYOtherExpensesAmt |
| PY Total Expenses | $697,714 | PYTotalExpensesAmt |
| CY Total Expenses | $868,222 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $60,132 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $60,490 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,103,703 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,181,941 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $103,641 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $121,389 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,000,062 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,060,552 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE AN OPPORTUNITY FOR THE LOCAL YOUTH, REGARDLESS OF RACE, CREED, COLOR OR SEX TO PARTCIPATE IN ORGANIZED AND SUPERVISED ATHLETIC, EDUCATIONAL AND RECREATIONAL PROGRAMS DEDICATED TO THE IDEAS OF SPORTSMANSHIP, PHYSICAL FITNESS, GOOD CITIZENSHIP; PREVENTING AND ALLEVIATING YOUTH DELINQUENCY AND DEVELOPING A CLOSER UNION AND UNDERSTANDING BETWEEN THE LOCAL YOUTH AND THE MEMBERS OF THE ALBANY POLICE DEPARTMENT; AND TO PROVIDE THESE OPPORTUNITIES AND TO ACHIEVE THESE GOALS UNDER CONDITIONS SO THAT THE PHYSICAL, MENTAL AND MORAL CHARACTER OF THOSE PARTICIPATING IN THE PROGRAMS CAN BE MOST FULLY ACHIEVED. | MissionDesc |
| Expense | $289,732 | ExpenseAmt |
| Revenue | $327,552 | RevenueAmt |
| Desc | HOLIDAY LIGHTS - VISUAL HOLIDAY LIGHTS DISPLAY, ACTIVITIES AND VENDORS, OPEN DAILY TO THE PUBLIC DURING THE HOLIDAY SEASON FROM THANKSGIVING THROUGH THE NEW YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $428,451 | ExpenseAmt |
| Revenue | $194,303 | RevenueAmt |
| Desc | AFTER SCHOOL CLUB AND SPORT PROGRAMS-VARIOUS EDUCATIONAL, SPORTS AND RECREATIONAL ACTIVITIES, ONE DAY FIELD TRIPS AND SUMMER CAMP PROGRAMS ORGANIZED AND RUN BY THE ORGANIZATION TO PROVIDE YOUTHS IN THE CITY WITH THE OPPORTUNITY TO PARTICIPATE IN STRUCTURED PROGRAMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,950 | ExpenseAmt |
| Grant | $3,950 | GrantAmt |
| Desc | SCHOLARSHIP PROGRAM FOR LOCAL YOUTHS WHO MEET THE CRITERIA OUTLINED BY APAL, TO BE USED FOR COLLEGE TUITION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,308 | ExpenseAmt |
| Desc | TOY PROGRAM | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $8,308 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $730,441 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 85 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LENNY RICCHIUTI | PersonNm |
| Phone | 5184350392 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 844 MADISON AVENUE | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12207 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| FRED ALIBERTI | ||||||||
| PAST CHAIRMAN - AS NEEDED | 0.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| THOMAS MAHONEY | ||||||||
| TREASURER | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID ROSE | ||||||||
| DIRECTOR - AS NEEDED | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MARY BINTZ | ||||||||
| DIRECTOR - AS NEEDED | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| TROY MACKEY | ||||||||
| DIRECTOR - AS NEEDED | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DAVID ARDMAN | ||||||||
| DIRECTOR - AS NEEDED | 0.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL BASILE | ||||||||
| DIRECTOR - AS NEEDED | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DAVID BAUER | ||||||||
| CHAIRMAN OF BOARD | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DEREK COONEY | ||||||||
| DIRECTOR - AS NEEDED | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JOSE FILOMENO | ||||||||
| DIRECTOR - AS NEEDED | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DAVID GOSSTOLA | ||||||||
| DIRECTOR - AS NEEDED | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MARILYN HAMMOND | ||||||||
| DIRECTOR - AS NEEDED | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| KELLY KIMBROUGH | ||||||||
| 1ST VICE CHAIRMAN | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANTHONY MANCINO | ||||||||
| DIRECTOR - AS NEEDED | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MATT MONTESANO | ||||||||
| DIRECTOR - AS NEEDED | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| PAT PETERSON | ||||||||
| DIRECTOR - AS NEEDED | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN PHILLIPS | ||||||||
| DIRECTOR - AS NEEDED | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| RICK MURPHY | ||||||||
| DIRECTOR - AS NEEDED | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS BROCKLEY | ||||||||
| DIRECTOR - AS NEEDED | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MARK HOFFMAN | ||||||||
| DIRECTOR - AS NEEDED | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY YULE | ||||||||
| SGT AT ARMS - AS NEEDED | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN SCHERZER | ||||||||
| DIRECTOR - AS NEEDED | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JOHN QUEENAN ESQ | ||||||||
| DIRECTOR - AS NEEDED | 0.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KEVIN QUINLIVAN | ||||||||
| 2ND VICE CHAIRMAN | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WILLIAM RYAN ESQ | ||||||||
| DIRECTOR - AS NEEDED | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH CLARK | ||||||||
| DIRECTOR - AS NEEDED | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JOHN MCDONALD III | ||||||||
| DIRECTOR - AS NEEDED | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL WEBSTER | ||||||||
| DIRECTOR - AS NEEDED | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| LENNY RICCHIUTI | ||||||||
| EXECUTIVE DIRECTOR | 40.0 | 0.0 | $86,742 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $86,742 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NA | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Address | ContractorAddress |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $45,947 | FundraisingAmt |
| Government Grants | $39,240 | GovernmentGrantsAmt |
| All Other Contributions | $314,034 | AllOtherContributionsAmt |
| Noncash Contributions | $72,763 | NoncashContributionsAmt |
| Total Contributions | $399,221 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| GATE ADMISSIONS | $285,008 | $285,008 |
| CAMPS | $105,840 | $105,840 |
| HOMEWORK CLUB | $72,387 | $72,387 |
| VENDOR FEES | $18,799 | $18,799 |
| SANTA PHOTOS | $22,119 | $22,119 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,480 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,480 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $508,633 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,745 | TotalRevenueColumnAmt |
| Exclusion | $5,745 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,375 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,375 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,375 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $33,916 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $45,947 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $32,955 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $961 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $4,682 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $4,682 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|
| REFUNDS & REIMBURSEMENTS | $8,995 | $8,995 | $0 |
| COST RECOVERIES | $452 | $452 | |
| COMMISSIONS | $1,005 | $1,005 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $325 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $325 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,777 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $928,712 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $519,410 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,745 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,405 | TotalAmt |
| Program Services | $11,405 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,750 | TotalAmt |
| Program Services | $3,750 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,742 | TotalAmt |
| Program Services | $43,371 | ProgramServicesAmt |
| Management And General | $43,371 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,928 | TotalAmt |
| Program Services | $290,558 | ProgramServicesAmt |
| Management And General | $41,370 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,036 | TotalAmt |
| Program Services | $23,648 | ProgramServicesAmt |
| Management And General | $6,388 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,546 | TotalAmt |
| Program Services | $29,717 | ProgramServicesAmt |
| Management And General | $6,829 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,950 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $7,950 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,283 | TotalAmt |
| Program Services | $11,992 | ProgramServicesAmt |
| Management And General | $6,291 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,785 | TotalAmt |
| Program Services | $43,637 | ProgramServicesAmt |
| Management And General | $678 | ManagementAndGeneralAmt |
| Fundraising | $1,470 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,781 | TotalAmt |
| Program Services | $1,322 | ProgramServicesAmt |
| Management And General | $3,942 | ManagementAndGeneralAmt |
| Fundraising | $517 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,403 | TotalAmt |
| Program Services | $10,294 | ProgramServicesAmt |
| Management And General | $1,109 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,317 | TotalAmt |
| Program Services | $6,309 | ProgramServicesAmt |
| Management And General | $8 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,010 | TotalAmt |
| Program Services | $2,010 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,630 | TotalAmt |
| Program Services | $39,310 | ProgramServicesAmt |
| Management And General | $1,320 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,352 | TotalAmt |
| Program Services | $9,217 | ProgramServicesAmt |
| Management And General | $2,135 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RENTALS | $24,297 | $24,297 | $0 | $0 |
| MATERIALS & SUPPLIES | $61,041 | $57,096 | $2,695 | $1,250 |
| SUBCONTRACTORS | $22,050 | $22,050 | $0 | $0 |
| REPAIRS & MAINTENANCE | $15,161 | $13,998 | $1,163 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,755 | TotalAmt |
| Program Services | $86,460 | ProgramServicesAmt |
| Management And General | $4,652 | ManagementAndGeneralAmt |
| Fundraising | $4,643 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $868,222 | TotalAmt |
| Program Services | $730,441 | ProgramServicesAmt |
| Management And General | $129,901 | ManagementAndGeneralAmt |
| Fundraising | $7,880 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,862 | BOYAmt |
| EOY | $38,867 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $578,949 | BOYAmt |
| EOY | $649,688 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,000 | BOYAmt |
| EOY | $25,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,145 | BOYAmt |
| EOY | $19,121 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,914 | BOYAmt |
| EOY | $29,586 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $397,292 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $217,304 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,086 | BOYAmt |
| EOY | $179,988 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,747 | BOYAmt |
| EOY | $239,691 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,103,703 | BOYAmt |
| EOY | $1,181,941 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,943 | BOYAmt |
| EOY | $3,323 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,235 | BOYAmt |
| EOY | $48,066 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,463 | BOYAmt |
| EOY | $70,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,641 | BOYAmt |
| EOY | $121,389 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $980,562 | BOYAmt |
| EOY | $1,031,302 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,500 | BOYAmt |
| EOY | $29,250 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,062 | BOYAmt |
| EOY | $1,060,552 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,103,703 | BOYAmt |
| EOY | $1,181,941 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $60,490 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $354,325 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $382,910 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $712,425 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $278,877 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $399,546 | CurrentTaxYearAmt |
| Total | $2,128,083 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $354,325 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $382,910 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $712,425 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $278,877 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $399,546 | CurrentTaxYearAmt |
| Total | $2,128,083 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $243,727 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,884,356 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,851 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,025 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,628 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,691 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,745 | CurrentTaxYearAmt |
| Total | $14,940 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,093 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,701 | CurrentTaxYearMinus3YearsAmt |
| Total | $15,794 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,158,817 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,090,246 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87287 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95327 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $226,967 | OtherCostOrOtherBasisAmt |
| Depreciation | $74,769 | DepreciationAmt |
| Book Value | $152,198 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $155,704 | OtherCostOrOtherBasisAmt |
| Depreciation | $132,382 | DepreciationAmt |
| Book Value | $23,322 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,621 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,154 | DepreciationAmt |
| Book Value | $4,467 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $179,987 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CERTIFICATES OF DEPOSIT | Desc |
| Book Value | $239,691 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $239,691 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CREDIT CARD PAYABLE | $4,450 |
| PAYROLL LIABILITIES | $18,802 |
| COMPENSATED ABSENCES | $46,748 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $70,000 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $991,762 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $63,050 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $63,050 | RevenueNotReportedAmt |
| Revenue Subtotal | $928,712 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $928,712 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $931,272 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $63,050 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $63,050 | ExpensesNotReportedAmt |
| Expenses Subtotal | $868,222 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $868,222 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $43,596 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $16,550 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $27,046 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $4,804 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $11,900 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $6,300 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $3,226 | OtherDirectExpensesEvent1Amt |
| Event2 | BREAKFAST CHAMP | Event2Nm |
| Gross Receipts Event2 | $23,982 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $18,567 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $5,415 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $5,270 | FoodAndBeverageEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $12,285 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $10,830 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $1,455 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,455 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $79,863 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $45,947 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $33,916 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $4,804 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $11,900 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $11,570 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,681 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $32,955 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $961 | NetIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation If No | REGISTER. | ExplanationIfNoTxt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6516 | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12207 | ZIPCd |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | TOYS | 0 | $3,000 | COST |
| Yes (X) | GOODS | 0 | $54,981 | COST |
| Yes (X) | PRIZES | 0 | $4,682 | COST |
| Yes (X) | EQUIPMENT - FIXED ASSETS | 0 | $10,100 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, APRT VI, SECTION B, NUMBER 11 REVIEW OF TAX RETURN | THE FORM 990 IS PREPARED BY THE INDEPENDENT AUDITOR AND UPON COMPLETION THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR, CHAIRMAN AND THE TREASURER AND THEN PRESENTED TO THE FINANCE/AUDIT COMMITTEE AND BOARD OF DIRECTORS BEFORE THE RETURN IS FILED. |
| FORM 990, PART VI, SECTION B, NUMBER 15A & 15B COMPENSATION | THE CONTRACT WITH THE EXECUTIVE OFFICER IS RESEARCHED AND AGREED-UPON BY THE ORGANIZATION'S PERSONNEL COMMITTEE WITH ASSISTANCE FROM AN ATTORNEY. |
| FORM 990, PART VI, SECTION C, NUMBER 19 PUBLIC INSPECTION | THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURN ARE MADE AVAILABLE TO THE PUBLIC UPON ADVANCE REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE NYS-OAG'S WEBSITE. |
| FORM 990, PART XI, LINE 2C AUDIT COMMITTEE | THE FINANCE/AUDIT COMMITTEE IS RESPONSIBLE FOR THE AUDIT. DURING THE AUDIT PROCESS THE HEAD OF THE COMMITTEE MEETS WITH THE AUDITOR AND ALL QUESTIONS RELATED TO THE AUDIT ARE FORWARDED TO THE CHAIRPERSON. THE COMMITTEE THEN REVIEWS THE AUDIT RESULTS, FINANCIAL STATEMENTS AND TAX RETURN BEFORE COMPLETION OF THE AUDIT IS RELEASED. |
| FORM 990, PART VI, SECTION B, LINE 13 WHISTLEBLOWER POLICY | THE ORGANIZATION HAS A WRITTEN WHISTLEBLOWER POLICY THAT ALLOWS BOARD MEMBERS AND EMPLOYEES TO REPORT ANY WRONG DOING BY BOARD MEMBERS AND/OR EMPLOYEES WITHOUT REPRISAL FROM THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 14 RETENTION AND DESTRUCTION | THE ORGANIZATION HAS A WRITTEN RETENTION AND DESTRUCTION POLICY THAT LISTS THE TYPES OF DOCUMENTS USED BY THE ORGANIZATION AND WHICH DOCUMENTS NEED TO BE RETAINED AND THE AMOUNT OF TIME THAT THEY MUST BE HELD BEFORE THEY ARE DESTROYED. |
| FORM 990, PART VI, SECTION B, LINE 12 CONFLICT OF INTEREST POLICY | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT REQUIRES THAT ALL OFFICERS, BOARD MEMBERS AND KEY EMPLOYEES DISCLOSE ANNUALLY IN WRITING ANY INTEREST THAT COULD GIVE RISE TO CONFLICT. THE DISCLOSURE STATEMENTS ARE THEN REVIEWED BY THE FINANCE/AUDIT COMMITTEE. |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:CO0MMISSIONS TOTAL EXPENSES:914 PROGRAM SERVICES:750 MANAGEMENT AND GENERAL:FUNDRAISING:164 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:EMPLOYEE TRAINING & EDUCATION TOTAL EXPENSES:7993 PROGRAM SERVICES:7865 MANAGEMENT AND GENERAL:128 FUNDRAISING: |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:EQUIPMENT ACQUISITIONS TOTAL EXPENSES:3120 PROGRAM SERVICES:2108 MANAGEMENT AND GENERAL:1012 FUNDRAISING: |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:BANK & CREDIT CARD FEES TOTAL EXPENSES:353 PROGRAM SERVICES:98 MANAGEMENT AND GENERAL:206 FUNDRAISING:49 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:DUES & SUBSCRIPTIONS TOTAL EXPENSES:2559 PROGRAM SERVICES:1599 MANAGEMENT AND GENERAL:960 FUNDRAISING: |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:LICENSES, PERMITS & FILING FEE TOTAL EXPENSES:547 PROGRAM SERVICES:199 MANAGEMENT AND GENERAL:348 FUNDRAISING: |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:UTILITIES FOR HOLIDAY LIGHTS TOTAL EXPENSES:2486 PROGRAM SERVICES:2486 MANAGEMENT AND GENERAL:FUNDRAISING: |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:MISCELLANOEUS TOTAL EXPENSES:19801 PROGRAM SERVICES:16001 MANAGEMENT AND GENERAL:498 FUNDRAISING:3302 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:DONATED GOODS TOTAL EXPENSES:57982 PROGRAM SERVICES:55354 MANAGEMENT AND GENERAL:1500 FUNDRAISING:1128 |
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