PURCHASE COMMUNITY INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- PURCHASE COMMUNITY INC (EIN 13-5658449)
- Tax period
- 2014-09-01 to 2015-08-31
- Filed
- 2016-04-15
- IRS object ID
- 201601069349301060
- Schema version
- 2014v6.0
- 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 | 2016-04-15T16:01:42-05:00 | ReturnTs |
| Tax Period End | 2015-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133551134 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KASS & JAFFE CPA'S PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1025 WESTCHESTER AVE | AddressLine1Txt |
| City | WHITE PLAINS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135658449 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PURCHASE COMMUNITY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PURC | BusinessNameControlTxt |
| Phone | 9149492636 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3095 PURCHASE STREET | AddressLine1Txt |
| City | PURCHASE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10577 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUSTINE GAETA | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9149492636 | PhoneNum |
| Signature | 2016-04-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GEORGE P PRISTOURIS | PreparerPersonNm |
| PTIN | P00295569 | PTIN |
| Phone | 9149487800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JUSTINE GAETA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3095 PURCHASE STREET | AddressLine1Txt |
| City | PURCHASE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10577 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,282,448 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PURCHASEHOUSE.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1926 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE THE PEOPLE OF PURCHASE, NEW YORK AND THE NEIGHBORING AREAS COMMUNITY ACTIVITIES FOR CHILDREN AND ADULTS IN ORDER TO ENCOURAGE COMMUNITY LOYALTY AND SERVICE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 271 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $82,902 | PYContributionsGrantsAmt |
| CY Contributions Grants | $64,427 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,789,483 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,947,650 | CYProgramServiceRevenueAmt |
| PY Investment Income | $20,983 | PYInvestmentIncomeAmt |
| CY Investment Income | $26,225 | CYInvestmentIncomeAmt |
| PY Other Revenue | $73,400 | PYOtherRevenueAmt |
| CY Other Revenue | $71,820 | CYOtherRevenueAmt |
| PY Total Revenue | $1,966,768 | PYTotalRevenueAmt |
| CY Total Revenue | $2,110,122 | 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 | $1,488,664 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,448,571 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $77,566 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $772,670 | PYOtherExpensesAmt |
| CY Other Expenses | $856,562 | CYOtherExpensesAmt |
| PY Total Expenses | $2,261,334 | PYTotalExpensesAmt |
| CY Total Expenses | $2,305,133 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$294,566 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$195,011 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,907,004 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,699,281 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $263,228 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $267,145 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,643,776 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,432,136 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDE THE PEOPLE OF PURCHASE, NEW YORK AND THE NEIGHBORING AREAS COMMUNITY ACTIVITIES FOR CHILDREN AND ADULTS IN ORDER TO ENCOURAGE COMMUNITY LOYALTY AND SERVICE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,361,867 | ExpenseAmt |
| Revenue | $1,672,960 | RevenueAmt |
| Desc | DAY CAMP ACTIVITIES - PROVIDE A SAFE, FUN & ENJOYABLE EIGHT WEEK SUMMER PROGRAM EXPERIENCE FOR APPROXIMATELY 369 CAMPERS BETWEEN THE AGES OF 3-14 YRS OLD. SWIMMING INSTRUCTIONS, SPORTS, CRAFTS & SPECIAL EVENTS HIGHLIGHT THIS PROGRAM FOCUSED ON BUILDING SELF ESTEEM IN EACH CAMPER WHILE ALLOWING THEM TO EXPLORE THEIR OWN CREATIVITY AND INTERESTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $179,053 | ExpenseAmt |
| Revenue | $45,550 | RevenueAmt |
| Desc | POOL ACTIVITIES - LAP SWIMMING, POOL PARTIES AND SWIM LESSONS HIGHLIGHT THIS OUTDOOR PROGRAM WHERE CERTIFIED STAFF SUPERVISE ALL BATHERS. OUR POOL PROGRAMS SERVED APPROXIMATELY 108 FAMILIES FROM MEMORIAL DAY TO LABOR DAY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $279,408 | ExpenseAmt |
| Revenue | $153,194 | RevenueAmt |
| Desc | COMMUNITY ACTIVITIES - AFTER SCHOOL PROGRAM IS THE STAPLE OF OUR OFFERINGS AND RUNS FROM SEPTEMBER TO MAY. THIS YEAR WE HOSTED APPROXIMATELY 30 CLASSES SERVICING OVER 87 PARTICIPANTS FROM KINDERGARTEN TO 5TH GRADE. WE ALSO HOST TEEN NIGHT AND FRIDAY NIGHT YOUTH PROGRAMS FOR 3RD - 8TH GRADERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $75,946 | RevenueAmt |
| Desc | FOOD SERVICE REVENUES FROM AND PROVIDED TO DAY CAMP, POOL AND COMMUNITY ACTIVITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Revenue | $75,946 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,820,328 | 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 | Yes (1) | 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 | 0 | 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 | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 271 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 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 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9149492636 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3095 PURCHASE STREET | AddressLine1Txt |
| City | PURCHASE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10577 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| JINI SACHSE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN COUSIN | |||||||
| TREASURER AND DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LOREN CANELL | |||||||
| SECRETARY AND DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ALISON DANZIG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUSTINE GAETA | |||||||
| PRESIDENT AND DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CLARE CONLIN | |||||||
| 1ST VICE PRESIDENT AND DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ROBERT WARSHAUER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JILL EVANS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE GRIFF | |||||||
| 2ND VICE PRESIDENT AND DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SHARLISE SMITH-RODRIGUEZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA SMITH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN LOVINGER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ALISON SUMMER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT SHERMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EVAN WIEDERKEHR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROL WOLF | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS MANISERO | |||||||
| DIRECTOR AND FINANCE CHAIRMAN | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES E KELLY | |||||||
| EXECUTIVE DIRECTOR | 45.00 | $249,145 | $0 | $0 | Yes (X) | ||
| MARK D MICULCY | |||||||
| ASSISTANT DIRECTOR | 45.00 | $158,750 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $407,895 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $64,427 | AllOtherContributionsAmt |
| Noncash Contributions | $5,280 | NoncashContributionsAmt |
| Total Contributions | $64,427 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DAY CAMP ACTIVITIES | 713990 | $1,672,960 | $1,672,960 |
| COMMUNITY ACTIVITIES | 624110 | $153,194 | $153,194 |
| FOOD SERVICE INCOME | 713990 | $75,946 | $75,946 |
| POOL ACTIVITIES | 713990 | $45,550 | $45,550 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,947,650 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,539 | TotalRevenueColumnAmt |
| Exclusion | $21,539 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $71,820 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $71,820 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $71,820 | TotalRevenueColumnAmt |
| Exclusion | $71,820 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $177,012 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $172,326 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,686 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,686 | TotalRevenueColumnAmt |
| Exclusion | $4,686 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,110,122 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,947,650 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $98,045 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $407,895 | TotalAmt |
| Program Services | $277,588 | ProgramServicesAmt |
| Management And General | $97,454 | ManagementAndGeneralAmt |
| Fundraising | $32,853 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $786,295 | TotalAmt |
| Program Services | $682,035 | ProgramServicesAmt |
| Management And General | $92,654 | ManagementAndGeneralAmt |
| Fundraising | $11,606 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,670 | TotalAmt |
| Program Services | $126,117 | ProgramServicesAmt |
| Management And General | $28,814 | ManagementAndGeneralAmt |
| Fundraising | $6,739 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,711 | TotalAmt |
| Program Services | $74,500 | ProgramServicesAmt |
| Management And General | $14,759 | ManagementAndGeneralAmt |
| Fundraising | $3,452 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,719 | TotalAmt |
| Management And General | $66,719 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,000 | TotalAmt |
| Management And General | $16,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,473 | TotalAmt |
| Program Services | $2,791 | ProgramServicesAmt |
| Management And General | $553 | ManagementAndGeneralAmt |
| Fundraising | $129 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,048 | TotalAmt |
| Program Services | $9,681 | ProgramServicesAmt |
| Management And General | $1,918 | ManagementAndGeneralAmt |
| Fundraising | $449 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,206 | TotalAmt |
| Program Services | $57,219 | ProgramServicesAmt |
| Management And General | $11,336 | ManagementAndGeneralAmt |
| Fundraising | $2,651 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,980 | TotalAmt |
| Program Services | $103,645 | ProgramServicesAmt |
| Management And General | $20,533 | ManagementAndGeneralAmt |
| Fundraising | $4,802 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,522 | TotalAmt |
| Program Services | $67,920 | ProgramServicesAmt |
| Management And General | $13,455 | ManagementAndGeneralAmt |
| Fundraising | $3,147 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $119,268 | $119,268 | ||
| GROUND EXPENSE | $86,501 | $69,510 | $13,771 | $3,220 |
| DAY CAMP VEHICLES | $77,162 | $77,162 | ||
| UTILITIES | $65,256 | $52,438 | $10,389 | $2,429 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,427 | TotalAmt |
| Program Services | $100,454 | ProgramServicesAmt |
| Management And General | $18,884 | ManagementAndGeneralAmt |
| Fundraising | $6,089 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,305,133 | TotalAmt |
| Program Services | $1,820,328 | ProgramServicesAmt |
| Management And General | $407,239 | ManagementAndGeneralAmt |
| Fundraising | $77,566 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,205 | BOYAmt |
| EOY | $23,033 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $702,317 | BOYAmt |
| EOY | $749,349 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,518 | BOYAmt |
| EOY | $30,162 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,777 | BOYAmt |
| EOY | $56,395 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,754,799 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,406,916 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,461,098 | BOYAmt |
| EOY | $1,347,883 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $669,089 | BOYAmt |
| EOY | $492,459 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,907,004 | BOYAmt |
| EOY | $2,699,281 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,478 | BOYAmt |
| EOY | $188,805 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,750 | BOYAmt |
| EOY | $78,340 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,228 | BOYAmt |
| EOY | $267,145 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,643,776 | BOYAmt |
| EOY | $2,432,136 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,643,776 | BOYAmt |
| EOY | $2,432,136 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,907,004 | BOYAmt |
| EOY | $2,699,281 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$195,011 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$16,629 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $113,004 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $110,620 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105,581 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,902 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,427 | CurrentTaxYearAmt |
| Total | $476,534 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,194,963 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,127,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,942,529 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,789,483 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,947,649 | CurrentTaxYearAmt |
| Total | $10,002,124 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,307,967 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,238,120 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,048,110 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,872,385 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,012,076 | CurrentTaxYearAmt |
| Total | $10,478,658 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $10,478,658 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $87,765 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,278 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,784 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,383 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,359 | CurrentTaxYearAmt |
| Total | $452,569 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $87,765 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,278 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,784 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,383 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,359 | CurrentTaxYearAmt |
| Total | $452,569 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,395,732 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,328,398 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,134,894 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,966,768 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,105,435 | CurrentTaxYearAmt |
| Total | $10,931,227 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95860 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95230 | PublicSupportPY509Pct |
| Investment Income CY | 0.04140 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03850 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $572,605 | OtherCostOrOtherBasisAmt |
| Book Value | $572,605 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $337,500 | OtherCostOrOtherBasisAmt |
| Depreciation | $337,500 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,844,694 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,069,416 | DepreciationAmt |
| Book Value | $775,278 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,347,883 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| CERTIFICATE OF DEPOSITS | $366,253 | F |
| MUTUAL FUNDS | $126,206 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $492,459 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $2,093,493 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$16,629 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$16,629 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,110,122 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,110,122 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,305,133 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,305,133 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,305,133 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMES E KELLY | ||||||||||||||
| EXECUTIVE DIRECTOR | $249,145 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $249,145 | $0 | $0 | $0 |
| MARK D MICULCY | ||||||||||||||
| ASSISTANT DIRECTOR | $158,750 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $158,750 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REVIEWS AND APPROVES NOT ONLY THE EXECUTIVE DIRECTOR BUT ALL OTHER FULL - TIME EMPLOYEES AS WELL. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | CHANGE MADE TO CORPORATE BY-LAWS. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 COPY PROVIDED BY THE PREPARER AND IS REVIEWED BY AN OFFICER AND AN AUDIT COMMITTEE MEMBERS, PRIOR TO APPROVAL FOR FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | REVIEWED AND APPROVED ANNUALLY BY THE BOARD AND COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 15 | REVIEWED AND APPROVED ANNUALLY OR WHEN IT'S NECESSARY BY THE BOARD AND COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE GOVERNING DOCUMENTS AND OTHER ITEMS, SUCH AS: BY-LAWS, CORPORATE DOCUMENTS, POLICIES ADOPTED AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS AND OTHER ITEMS, SUCH AS: BY-LAWS, CORPORATE DOCUMENTS, POLICIES ADOPTED AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| 990 PART XII, LINE 2C | THE COMPLIANCE PROCESS FOR THE OVERSIGHT REVIEW OF THE AUDITED FINANCIAL STATEMENTS WITH THE AUDITOR HAS BEEN CONSISTANT AS IN PRIOR YEARS WITH NO CHANGES IN THE CURRENT YEAR. |
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