BETA

NEW YORK STATE NETWORK FOR YOUTH SUCCESS INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
NEW YORK STATE NETWORK FOR YOUTH SUCCESS INC (EIN 13-3841114)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-09
IRS object ID
201633149349301158
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

FieldValueIRS element (for citing)
Return2016-11-09T09:41:29-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271895149PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Heveron & Company CPAs PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1260 Plymouth Avenue SouthAddressLine1Txt
CityRochesterCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14608ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133841114EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AfterSchool Works New YorkBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAFTEBusinessNameControlTxt
Phone5186940660PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1991 Broadway No 205AddressLine1Txt
CityAlbanyCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12204ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKelly Malone SturgisPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone5186940660PhoneNum
Signature2016-11-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBrenda SmithPreparerPersonNm
PTINP00617844PTIN
Phone5852322956PhoneNum
Preparation2016-11-02PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKelly Malone SturgisPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1991 Broadway No 205AddressLine1Txt
CityAlbanyCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12204ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$664,490GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.AfterSchoolWorksNY.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionIncrease access to high-quality programs and services beyond the traditional classroom.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers65TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$556,368CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$104,435CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$3,687CYOtherRevenueAmt
PY Total Revenue$0PYTotalRevenueAmt
CY Total Revenue$664,490CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$145,013CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$0PYOtherExpensesAmt
CY Other Expenses$152,079CYOtherExpensesAmt
PY Total Expenses$0PYTotalExpensesAmt
CY Total Expenses$297,092CYTotalExpensesAmt
PY Revenues Less Expenses$0PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$367,398CYRevenuesLessExpensesAmt
Total Assets BOY$149,841TotalAssetsBOYAmt
Total Assets EOY$515,734TotalAssetsEOYAmt
Total Liabilities BOY$22,279TotalLiabilitiesBOYAmt
Total Liabilities EOY$20,774TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$127,562NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$494,960NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTo strengthen the capacity and commitment of communities, programs, and professionals to increase access to high-quality programs and services beyond the traditional classroom.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$250,472ExpenseAmt
Revenue$108,122RevenueAmt
DescAfterSchool Works! New York knows that a skilled, educated and engaged workforce ensures that children and youth participating in afterschool programs benefit from all that afterschool has to offer. A recent study found that staff with strong preparation, training and good working conditions provide higher quality programs as do those who are more highly educated and highly paid. AfterSchool Works! New York administers the New York State School Age Care Credential which promotes quality services to children and families by providing specific standards, training and evaluation for afterschool professionals. (Continued on Schedule O)In addition, AfterSchool Works! New York offers a full distance learning component of the credential coursework as well as statewide institutes designed to meet the training needs of afterschool professionals. In addition, AfterSchool Works! New York offers a full distance learning component of the credential coursework as well as statewide institutes designed to meet the training needs of afterschool professionals. 2015 saw 12 new credentialed professionals and 12 renewals. There are currently 109 credentialed professionals through AfterSchool Works! NY. AfterSchool Works! New York facilitates program improvement and accreditation efforts through a system of advisors, endorsers and trainings rooted in national school-age care standards. In 2015, ASW accredited 12 new programs. There are currently 42 programs Accredited through AfterSchool Works! NY.AfterSchool Works! New York offers an annual Training Institute to provide high-quality training hours in a number of requested topics by trainers from across the state. The Institute provides an opportunity for professionals from all over New York to network and share ideas, increasing the quality of staff and programming throughout the state. The 2015 Training Institute took place in November in Rochester, NY with 130 participants. AfterSchool Works! New York supports 10 regional afterschool networks across the state of New York. These networks serve as conveners for afterschool providers in the community to come together for networking, training, and advocacy opportunities. AfterSchool Works! New York provides administrative support to help sustain these networks through the Regional Network Coordinator VISTA. AfterSchool Works! New York seeks to increase the sustainability of afterschool programs by helping eligible programs enroll for reimbursement for their afterschool meals and snacks through the Child and Adult Care Food Program, and through supporting high-quality STEM activities in partnership with businesses in the community. AfterSchool Works! New York maintains a Food Programs Coordinator VISTA and a STEM Coordinator VISTA to take on this work with targeted New York programs. AfterSchool Works! New York recognizes that afterschool programs are in high demand, and there are not enough programs available to serve all of the children in need. To increase access to these programs, AfterSchool Works! New York seeks to raise awareness about the benefits of afterschool programs and the unmet demand on the state level with decision-makers positioned to increase afterschool funding. In 2015, the work of AfterSchool Works! New York led to an increase of $2 million for afterschool programs on the state level. This program is also supported with contributions.Desc
Total Program Service Expenses$250,472TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The OrganizationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5186940660PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1991 Broadway No 205AddressLine1Txt
CityAlbanyCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12204ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Candace LaRue
Past Chair2.00Yes (X)Yes (X)$0$0$0
Kimberlee Berben
Treasurer2.00Yes (X)Yes (X)$0$0$0
Kyle Stewart
President2.50Yes (X)Yes (X)$0$0$0
Kim Luce
Member1.00Yes (X)$0$0$0
Kathy Clark
Member1.30Yes (X)$0$0$0
Jim Bostic
Member1.00Yes (X)$0$0$0
Yvonne Brathwaite
Member1.00Yes (X)$0$0$0
Jackie Davis Manigaulte
Member1.00Yes (X)$0$0$0
Andy Turner
Member1.00Yes (X)$0$0$0
Mairead Hartman
Member1.50Yes (X)$0$0$0
Janet Kelly
Member1.00Yes (X)$0$0$0
Jane Quinn
Member1.00Yes (X)$0$0$0
Jenn O'Connor
Member1.50Yes (X)$0$0$0
Diane Vang
Secretary1.50Yes (X)Yes (X)$0$0$0
Michelle Yanche
Member1.00Yes (X)$0$0$0
Susie Lupert
Member1.00Yes (X)$0$0$0
Jen Siaca Curry
Vice President2.00Yes (X)Yes (X)$0$0$0
Kelly Malone Sturgis
Executive Director40.00Yes (X)$33,068$0$2,090
FieldValueIRS element (for citing)
Total Reportable Comp From Org$33,068TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,090TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$4,544MembershipDuesAmt
Government Grants$50,000GovernmentGrantsAmt
All Other Contributions$501,824AllOtherContributionsAmt
Total Contributions$556,368TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Contract Income611710$50,379$50,379
Credential Revenue611710$31,255$31,255
Accreditation Income611710$13,600$13,600
Training Institute611710$9,201$9,201
FieldValueIRS element (for citing)
Total Program Service Revenue$104,435TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther Program IncomeDesc
Business900099BusinessCd
Total Revenue Column$3,687TotalRevenueColumnAmt
Related Or Exempt Func Income$3,687RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,687OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$664,490TotalRevenueColumnAmt
Related Or Exempt Func Income$108,122RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$35,158TotalAmt
Program Services$30,587ProgramServicesAmt
Management And General$4,571ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$84,966TotalAmt
Program Services$73,921ProgramServicesAmt
Management And General$11,045ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$10,933TotalAmt
Program Services$9,512ProgramServicesAmt
Management And General$1,421ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,956TotalAmt
Program Services$12,142ProgramServicesAmt
Management And General$1,814ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,750TotalAmt
Management And General$1,750ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,747TotalAmt
Management And General$11,747ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$12,404TotalAmt
Program Services$12,404ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$14,772TotalAmt
Program Services$5,863ProgramServicesAmt
Management And General$8,909ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$669TotalAmt
Program Services$669ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,647TotalAmt
Program Services$7,523ProgramServicesAmt
Management And General$1,124ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,611TotalAmt
Program Services$5,611ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$16,225TotalAmt
Program Services$14,116ProgramServicesAmt
Management And General$2,109ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$22,730TotalAmt
Program Services$21,593ProgramServicesAmt
Management And General$1,137ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,124TotalAmt
Program Services$2,131ProgramServicesAmt
Management And General$993ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Accreditation and Train$34,808$34,808
Credentialing Expense$14,792$14,792
Professional Developmen$4,690$4,690

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$110TotalAmt
Program Services$110ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$297,092TotalAmt
Program Services$250,472ProgramServicesAmt
Management And General$46,620ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$21,483BOYAmt
EOY$110,524EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$121,868BOYAmt
EOY$263,621EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$110,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,665BOYAmt
EOY$21,626EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$3,888EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$16,234LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$16,234LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$825BOYAmt
EOY$6,075EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$149,841BOYAmt
EOY$515,734EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$11,862BOYAmt
EOY$20,774EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$10,417BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$22,279BOYAmt
EOY$20,774EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$69,762BOYAmt
EOY$264,008EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$57,800BOYAmt
EOY$230,952EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$127,562BOYAmt
EOY$494,960EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$149,841BOYAmt
EOY$515,734EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$367,398ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,559CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,276CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,305CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,520CurrentTaxYearMinus1YearAmt
Current Tax Year$556,368CurrentTaxYearAmt
Total$669,028TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,365CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,457CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,350CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$77,906CurrentTaxYearMinus1YearAmt
Current Tax Year$104,435CurrentTaxYearAmt
Total$361,513TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,924CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$128,733CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,655CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$119,426CurrentTaxYearMinus1YearAmt
Current Tax Year$660,803CurrentTaxYearAmt
Total$1,030,541TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year$393,500CurrentTaxYearAmt
Total$393,500TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,112CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,450CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,800CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,724CurrentTaxYearMinus1YearAmt
Current Tax Year$52,544CurrentTaxYearAmt
Total$141,630TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,112CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,450CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,800CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,724CurrentTaxYearMinus1YearAmt
Current Tax Year$446,044CurrentTaxYearAmt
Total$535,130TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$495,411PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$132CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$141CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$684CurrentTaxYearMinus1YearAmt
Total$975TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$132CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$141CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$684CurrentTaxYearMinus1YearAmt
Total$975TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,579CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$183CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$870CurrentTaxYearMinus1YearAmt
Current Tax Year$3,687CurrentTaxYearAmt
Total$6,346TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,521CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$128,892CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,979CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$120,980CurrentTaxYearMinus1YearAmt
Current Tax Year$664,490CurrentTaxYearAmt
Total$1,037,862TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.47730PublicSupportCY509Pct
Public Support PY5090.82800PublicSupportPY509Pct
Investment Income CY0.00090InvestmentIncomeCYPct
Investment Income PY0.00200InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part III, Line 12, Explanation of Other Income:FormAndLineReferenceDesc
ExplanationRefunds Other IncomeExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings MembersYes (1)MailingsMembersInd
Mailings Members$349MailingsMembersAmt
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$12,055OtherActivitiesAmt
Total Lobbying Expenditures$12,404TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II-B, Line 1:FormAndLineReferenceDesc
ExplanationThe organization prepared and delivered reports to the New York State Labor Commission. In addition, the organization hired a lobbyist for a state campaign on School Age Childcare regulations. Lastly, the organization registered with the New York State Joint Commission on Public Ethics and provide them with annual reports.ExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,234OtherCostOrOtherBasisAmt
Depreciation$16,234DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$664,490TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$664,490RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$664,490TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$297,092TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$297,092ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$297,092TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 4The organization made several significant changes to their organizational documents, they are as follows: I. Removed maximum number of directors. II. Directors shall be required to vacate their seat on the board for one year after serving three consecutive three (3) year terms. III. Members of the Board of Directors shall be elected by a 2/3 of the votes cast at a meeting of the membership. IV. Upon the dissolution of this corporation, assets shall be distributed for one or more exempt purposes within the meaning of section 501(c)(3) of the Internal Revenue Code (or corresponding section) of any future federal tax code, or shall be distributed to the Federal government, or to a state or local government, for a public purpose. Any such assets not so disposed of shall be disposed of by the Court of Competent Jurisdiction of the county in which the principal office of the corporation is then located, exclusively for such purposes or to such organization or organizations, as said Court shall determine, which are organized and operated exclusively for such purposes. V. No longer allow members to amend, modify or repeal bylaws adopted by the board of directors. VI. Established an audit committee - The Audit Committee shall oversee the accounting and financial reporting processes of the corporation and the audit of the corporation's financial statements. It will also oversee the preparation of IRS Form 990 and seek board approval for its filing annually. The Audit Committee shall also oversee the adoption, implementation of, and compliance with any conflict of interest policy and whistleblower policy adopted by the Association. Only independent directors may participate in any deliberations by this committee or voting relating to matters set forth herein.
Form 990, Part VI, Section A, line 6The Membership shall consist of all current dues paying members, every Voting Member shall be entitled to one (1) vote on each matter to come before any meeting of the Membership.
Form 990, Part VI, Section A, line 7aMembers of the Board of Directors shall be elected by a 2/3 of the votes cast at a meeting of the membership.
Form 990, Part VI, Section B, line 11The Form 990 will be provided and reviewed by the executive and audit committees prior to being filed.
Form 990, Part VI, Section B, line 12cThe organization provides each officer and director with the conflict of interest policy when they are elected or appointed. The policy is also reviewed annually. If a potential conflict with any officer or director arises, the organization follows the conflict of interest policy and documents that in meeting minutes.
Form 990, Part VI, Section B, line 15aThe Executive Committee determined the salary of the Executive Director based on the salary of the previous person in that position. The position's salary is based on comparisons of Executive Director positions at other associations with similar goals, objectives and budget size. There are no compensated key employees.
Form 990, Part VI, Section C, line 19The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
Form 990, Part XII, Line 2c:The Audit Committee shall oversee the accounting and financial reporting processes of the corporation and the audit of the corporation's financial statements. It will also oversee the preparation of IRS Form 990 and seek board approval for its filing annually.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.