STUPID CANCER INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- STUPID CANCER INC (EIN 20-2027782)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-07
- IRS object ID
- 201623129349301607
- 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 | 2016-11-07T13:20:22-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131655065 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTZ AND CARR CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 EAST 42ND STREET | 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 | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202027782 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STUPID CANCER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STUP | BusinessNameControlTxt |
| Phone | 8777354673 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 WORTH STREET NO 808 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100133050 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATTHEW ZACHARY | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8777354673 | PhoneNum |
| Signature | 2016-10-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL WALLACE | PreparerPersonNm |
| PTIN | P00881958 | PTIN |
| Phone | 2126972299 | 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) |
|---|---|---|
| Principal Officer | MATTHEW ZACHARY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 WORTH STREET NO 808 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100133050 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,569,770 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STUPIDCANCER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO EMPOWER YOUNG ADULTS AFFECTED BY CANCER BY BUILDING COMMUNITY, ENDING ISOLATION AND PROVIDING MEANINGFUL SURVIVORSHIP. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $969,231 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,263,361 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $70,508 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $219,556 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $50,156 | PYOtherRevenueAmt |
| CY Other Revenue | $53,387 | CYOtherRevenueAmt |
| PY Total Revenue | $1,089,895 | PYTotalRevenueAmt |
| CY Total Revenue | $1,536,304 | 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 | $302,729 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $417,665 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $33,500 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $98,997 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $666,731 | PYOtherExpensesAmt |
| CY Other Expenses | $1,036,547 | CYOtherExpensesAmt |
| PY Total Expenses | $1,002,960 | PYTotalExpensesAmt |
| CY Total Expenses | $1,454,212 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $86,935 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $82,092 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $389,749 | TotalAssetsBOYAmt |
| Total Assets EOY | $464,666 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $75,853 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $68,678 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $313,896 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $395,988 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO EMPOWER YOUNG ADULTS AFFECTED BY CANCER BY BUILDING COMMUNITY, ENDING ISOLATION AND PROVIDING MEANINGFUL SURVIVORSHIP. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,277,627 | ExpenseAmt |
| Revenue | $257,357 | RevenueAmt |
| Desc | STUPID CANCER EMPOWERS THOSE AFFECTED BY YOUNG ADULT CANCER THROUGH OUR INNOVATIVE, AWARD-WINNING AND EVIDENCE-BASED PROGRAMS AND SERVICES SUCH AS CANCERCON, THE STUPID CANCER SUMMIT, MOBILE APP, REGIONAL MEETUPS, PODCAST AND ONLINE COMMUNITY. STUPID CANCER PROUDLY SUPPORTS A GLOBAL NETWORK OF PATIENTS, SURVIVORS, CAREGIVERS, PROVIDERS AND ADVOCATES TO ENSURE THAT NO ONE AFFECTED BY THE YOUNG ADULT CANCER GO UNAWARE OF THE AGE-APPROPRIATE RESOURCES THEY ARE ENTITLED TO SO THEY CAN GET BUSY LIVING. ON AN ANNUAL BASIS, WE TANGIBLY IMPACT THOUSANDS OFFLINE AND MILLIONS ONLINE WITH A MONTHLY SOCIAL REACH EXCEEDING THIRTY MILLION. | Desc |
| Total Program Service Expenses | $1,277,627 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | Yes (1) | 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 | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 7 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | 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 | JEFF BERZON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9175535333 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 WORTH STREET SUITE 808 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10013 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LEONARD SENDER MD | ||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KAREN DEMAIRO | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| THEA LINSCOTT | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SALVATORE DIANA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVE FUEHRER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NOAH ZACHARY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRAD LOVE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW ZACHARY | ||||||
| CEO | 40.00 | Yes (X) | Yes (X) | $90,833 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $90,833 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 |
| All Other Contributions | $1,263,361 | AllOtherContributionsAmt |
| Total Contributions | $1,263,361 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| REGISTRATION AND EXHIB | 900099 | $122,056 | $122,056 |
| CONTRACT SERVICES | 900099 | $97,500 | $97,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $219,556 | TotalProgramServiceRevenueAmt |
| Gross Sales Of Inventory | $71,267 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $33,466 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,801 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $37,801 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| HONORARIUMS | 900099 | $10,482 | $10,482 |
| MISCELLANEOUS | 900099 | $5,104 | $5,104 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15,586 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,536,304 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $257,357 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $15,586 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,833 | TotalAmt |
| Program Services | $81,749 | ProgramServicesAmt |
| Management And General | $4,542 | ManagementAndGeneralAmt |
| Fundraising | $4,542 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,450 | TotalAmt |
| Program Services | $216,138 | ProgramServicesAmt |
| Management And General | $17,417 | ManagementAndGeneralAmt |
| Fundraising | $36,895 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,238 | TotalAmt |
| Program Services | $21,928 | ProgramServicesAmt |
| Management And General | $4,679 | ManagementAndGeneralAmt |
| Fundraising | $2,631 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,144 | TotalAmt |
| Program Services | $21,110 | ProgramServicesAmt |
| Management And General | $3,861 | ManagementAndGeneralAmt |
| Fundraising | $2,173 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,041 | TotalAmt |
| Program Services | $5,919 | ProgramServicesAmt |
| Management And General | $16,412 | ManagementAndGeneralAmt |
| Fundraising | $710 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,197 | TotalAmt |
| Program Services | $248,145 | ProgramServicesAmt |
| Management And General | $511 | ManagementAndGeneralAmt |
| Fundraising | $26,541 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,052 | TotalAmt |
| Program Services | $60,224 | ProgramServicesAmt |
| Management And General | $2,450 | ManagementAndGeneralAmt |
| Fundraising | $1,378 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,688 | TotalAmt |
| Program Services | $58,979 | ProgramServicesAmt |
| Management And General | $6,854 | ManagementAndGeneralAmt |
| Fundraising | $3,855 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,141 | TotalAmt |
| Program Services | $62,907 | ProgramServicesAmt |
| Management And General | $150 | ManagementAndGeneralAmt |
| Fundraising | $84 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,847 | TotalAmt |
| Program Services | $34,386 | ProgramServicesAmt |
| Management And General | $7,335 | ManagementAndGeneralAmt |
| Fundraising | $4,126 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,549 | TotalAmt |
| Program Services | $25,803 | ProgramServicesAmt |
| Management And General | $4,466 | ManagementAndGeneralAmt |
| Fundraising | $7,280 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $407,799 | TotalAmt |
| Program Services | $406,832 | ProgramServicesAmt |
| Management And General | $493 | ManagementAndGeneralAmt |
| Fundraising | $474 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,529 | TotalAmt |
| Program Services | $23,647 | ProgramServicesAmt |
| Management And General | $5,045 | ManagementAndGeneralAmt |
| Fundraising | $2,837 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,274 | TotalAmt |
| Program Services | $2,455 | ProgramServicesAmt |
| Management And General | $524 | ManagementAndGeneralAmt |
| Fundraising | $295 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES & SUBSCRIPTIONS | $9,880 | $4,175 | $891 | $4,814 |
| MISCELLANEOUS | $5,550 | $3,230 | $1,958 | $362 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,454,212 | TotalAmt |
| Program Services | $1,277,627 | ProgramServicesAmt |
| Management And General | $77,588 | ManagementAndGeneralAmt |
| Fundraising | $98,997 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,687 | BOYAmt |
| EOY | $151,266 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,388 | BOYAmt |
| EOY | $125,883 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,981 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,800 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,417 | BOYAmt |
| EOY | $45,525 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,014 | BOYAmt |
| EOY | $6,332 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $222,896 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $92,036 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,262 | BOYAmt |
| EOY | $130,860 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $389,749 | BOYAmt |
| EOY | $464,666 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,095 | BOYAmt |
| EOY | $47,246 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,758 | BOYAmt |
| EOY | $21,432 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,853 | BOYAmt |
| EOY | $68,678 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,082 | BOYAmt |
| EOY | $368,315 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273,814 | BOYAmt |
| EOY | $27,673 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,896 | BOYAmt |
| EOY | $395,988 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $389,749 | BOYAmt |
| EOY | $464,666 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $82,092 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $355,652 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $709,431 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $757,012 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $969,231 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,263,361 | CurrentTaxYearAmt |
| Total | $4,054,687 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,305 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,720 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $143,623 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $187,571 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $257,357 | CurrentTaxYearAmt |
| Total | $686,576 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $365,957 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $797,151 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $900,635 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,156,802 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,520,718 | CurrentTaxYearAmt |
| Total | $4,741,263 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $121,253 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $335,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $452,830 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $438,850 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $565,412 | CurrentTaxYearAmt |
| Total | $1,913,895 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $121,253 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $335,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $452,830 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $438,850 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $565,412 | CurrentTaxYearAmt |
| Total | $1,913,895 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,827,368 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $6,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,000 | CurrentTaxYearMinus2YearsAmt |
| Total | $7,000 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $6,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,000 | CurrentTaxYearMinus2YearsAmt |
| Total | $7,000 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,293 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,645 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,614 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,586 | CurrentTaxYearAmt |
| Total | $21,245 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $366,064 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $804,444 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $904,280 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,158,416 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,536,304 | CurrentTaxYearAmt |
| Total | $4,769,508 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.59280 | PublicSupportCY509Pct |
| Public Support PY509 | 0.57310 | PublicSupportPY509Pct |
| Investment Income CY | 0.00150 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00190 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,459 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,131 | DepreciationAmt |
| Book Value | $3,328 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $60,469 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,476 | DepreciationAmt |
| Book Value | $25,993 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $140,968 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,429 | DepreciationAmt |
| Book Value | $101,539 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $130,860 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,753,004 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $216,700 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $216,700 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,536,304 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,536,304 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,670,912 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $216,700 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $216,700 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,454,212 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,454,212 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| INTUITION CONSULTING | ||||||||
| 100 CORONADO STREET | ATLANTIC BEACH | NY | 11509 | CONSULTING SERVICES | 0 | $0 | $75,000 | -$75,000 |
| EMERGING SPACE | ||||||||
| 591 COUNTY LINE ROAD | ONTARIO | NY | 14519 | CONSULTING SERVICES | 0 | $0 | $55,646 | -$55,646 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $130,646 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$130,646 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMERGING SPACE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | EMERGING SPACE IS MORE THAN 35% OWNED BY BOARD MEMBER, DAVID FUEHRER. | RelationshipDescriptionTxt |
| Transaction | $55,646 | TransactionAmt |
| Transaction | EMERGING SPACE WAS ENGAGED BY THE ORGANIZATION TO PROVIDE FUND RAISING SERVICES AND GENERAL STARTEGY SERVICES FOR THE ORGANIZATION. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | UPON RECEIPT FROM OUR TAX PROFESSIONALS, THE DOCUMENT IS FIRST REVEIWED FOR ERROR BY THE CEO AND BOARD TREASURER. ONCE APPROVED, IT IS SENT TO REMAINING BOARD MEMBERS FOR MAJORITY APPROVAL AND RATIFICATION. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION DISCUSSES THE POLICY ANNUALLY WITH BOARD MEMBERS. TO DATE NO SCENARIO HAS OCCURED THAT WARRANTED ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS DETERMINES COMPENSATION PACKAGES FOR TOP MANAGEMENT BY COMPARING COMMENSURATE PACKAGES ACROSS OTHER BUSINESS SECTORS, LEADING INDUSTRY HR WEBSITES AND BY LIAISING WIH LEGAL AND TAX COUNSEL. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE MADE AVAILABLE BY REQUEST ONLY THROUGH OUR WEBSITE. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES & SERVICES: PROGRAM SERVICE EXPENSES 143,430. MANAGEMENT AND GENERAL EXPENSES 511. FUNDRAISING EXPENSES 287. TOTAL EXPENSES 144,228. DEVELOPMENT CONSULTING: PROGRAM SERVICE EXPENSES 104,715. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 26,254. TOTAL EXPENSES 130,969. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION NOW HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. |
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