BETA

THE SATO PROJECT INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
THE SATO PROJECT INC (EIN 45-3743534)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-10-30
IRS object ID
202533039349300818
Schema version
2024v5.2
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)
Return2025-10-30T07:59:49-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161131146PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BONADIO & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16 WEMBLEY COURTAddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12205ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453743534EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE SATO PROJECTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSATOBusinessNameControlTxt
Phone3478680572PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1130 WATER STREETAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTINA BECKLESPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3478680572PhoneNum
Signature2025-10-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonARIEL F RUIZPreparerPersonNm
PTINP01346991PTIN
Phone5184644080PhoneNum
Preparation2025-10-22PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRISTINA BECKLESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1130 WATER STREETAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11201ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,645,797GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THESATOPROJECT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO RESCUE ABUSED AND ABANDONED DOGS IN PUERTO RICO AND TO WORK TOWARDS LONG-TERM SOLUTIONS TO THE ISLAND'S STRAY ANIMAL CRISIS.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,239,926PYContributionsGrantsAmt
CY Contributions Grants$2,487,084CYContributionsGrantsAmt
PY Program Service Revenue$187,904PYProgramServiceRevenueAmt
CY Program Service Revenue$140,454CYProgramServiceRevenueAmt
PY Investment Income$15,954PYInvestmentIncomeAmt
CY Investment Income$18,259CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,443,784PYTotalRevenueAmt
CY Total Revenue$2,645,797CYTotalRevenueAmt
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$437,404PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$592,291CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$188,592CYTotalFundraisingExpenseAmt
PY Other Expenses$2,174,935PYOtherExpensesAmt
CY Other Expenses$1,877,577CYOtherExpensesAmt
PY Total Expenses$2,612,339PYTotalExpensesAmt
CY Total Expenses$2,469,868CYTotalExpensesAmt
PY Revenues Less Expenses-$168,555PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$175,929CYRevenuesLessExpensesAmt
Total Assets BOY$1,587,553TotalAssetsBOYAmt
Total Assets EOY$2,278,714TotalAssetsEOYAmt
Total Liabilities BOY$436,799TotalLiabilitiesBOYAmt
Total Liabilities EOY$955,833TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,150,754NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,322,881NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO RAISE AWARENESS OF THE PLIGHT OF PUERTO RICO'S ESTIMATED 650,000 STRAY DOGS, AND TO REDUCE THEIR NUMBER THROUGH RESCUE, COMMUNITY OUTREACH, AND SPAY AND NEUTER PROGRAMS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,680,045ExpenseAmt
Revenue$142,093RevenueAmt
DescTHE SATO PROJECT, INC. IS A NEW YORK NOT-FOR-PROFIT ORGANIZATION WHICH IS DEDICATED TO RESCUING ABUSED AND ABANDONED DOGS IN PUERTO RICO, LOCALLY REFERRED TO AS "SATOS". DURING THE FIRST SEVERAL YEARS OF OPERATION, THE EFFORTS WERE FOCUSED ON A PLACE KNOWN AS "DEAD DOG BEACH" IN THE MUNICIPALITY OF YABUCOA, ONE OF THE ISLAND'S POOREST. SINCE HURRICANE MARIA IN 2017, THE ORGANIZATION HAS SIGNIFICANTLY EXPANDED THEIR RESCUE EFFORTS. THE ORGANIZATION HAS RESCUED OVER 8,000 DOGS TO DATE, REHABILITATED THEM WITH THE HIGHEST STANDARDS OF VETERINARY CARE, AND PLACED THEM IN LOVING HOMES IN THE MAINLAND U.S.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$289,006ExpenseAmt
DescTHE ORGANIZATION ALSO ADDRESSES THE UNDERLYING CAUSE OF THE ISLAND'S SEVERE OVERPOPULATION CRISIS BY PROVIDING NO-COST SPAY, NEUTER, AND VACCINATION SERVICES THROUGH ITS OPERATION SATO PROGRAM. ITS MAIN GOAL IS SIMPLE: DISRUPT THE OVERPOPULATION CRISIS IN PUERTO RICO WITH A SYSTEMIC INTERVENTION ON OVERBREEDING AND THE TRANSMISSION OF DISEASE, FOR BOTH OWNED AND STRAY DOGS. OPERATION SATO OFFERS REGULAR HIGH-VOLUME MOBILE CLINICS IN LOCATIONS AROUND THE SOUTHEAST SECTION OF THE ISLAND, AS WELL AS 250 VOUCHERS PER MONTH FOR IN-CLINIC STERILIZATION/VACCINATION APPOINTMENTS. EACH DOG TREATED IN OUR PROGRAM RECEIVES OVER $650 WORTH OF CRUCIAL VETERINARY SERVICES, COMPLETELY FREE OF CHARGE TO OWNERS WHOSE DOGS ARE REMAINING ON ISLAND AND TO STRAY CARETAKERS. TO DATE, THE ORGANIZATION HAS PROVIDED FREE SERVICES TO OVER 4,500 ANIMALS THROUGH OPERATION SATO.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,969,051TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
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 Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee7EmployeeCnt
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
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DEVIN SHANAHANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3478680572PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1130 WATER STREETAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11201ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ANNYA RAMIREZ
DIRECTOR2.00Yes (X)$0$0$0
ROBERT BECKLES
DIRECTOR3.00Yes (X)$0$0$0
TRACY WARREN
VICE PRESIDENT2.00Yes (X)$0$0$0Yes (X)
CHRISTINA BECKLES
PRESIDENT60.00Yes (X)$123,962$0$138Yes (X)
DEVIN SHANAHAN
SECRETARY & TREASURER2.00Yes (X)$0$0$0Yes (X)
GANNON MCMORROW
DIRECTOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$123,962TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$138TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,487,084AllOtherContributionsAmt
Noncash Contributions$183,686NoncashContributionsAmt
Total Contributions$2,487,084TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescADOPTION FEESDesc
Business812900BusinessCd
Total Revenue Column$140,454TotalRevenueColumnAmt
Related Or Exempt Func Income$140,454RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$140,454TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,259TotalRevenueColumnAmt
Exclusion$18,259ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,645,797TotalRevenueColumnAmt
Related Or Exempt Func Income$140,454RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$18,259ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$123,961TotalAmt
Program Services$105,367ProgramServicesAmt
Management And General$12,396ManagementAndGeneralAmt
Fundraising$6,198FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$388,659TotalAmt
Program Services$171,562ProgramServicesAmt
Management And General$80,870ManagementAndGeneralAmt
Fundraising$136,227FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$38,448TotalAmt
Program Services$16,759ProgramServicesAmt
Fundraising$21,689FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$41,223TotalAmt
Program Services$22,312ProgramServicesAmt
Management And General$7,433ManagementAndGeneralAmt
Fundraising$11,478FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$42,485TotalAmt
Management And General$42,485ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$67,916TotalAmt
Management And General$67,916ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$314,861TotalAmt
Program Services$292,351ProgramServicesAmt
Management And General$22,510ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,370TotalAmt
Program Services$8,370ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$30,292TotalAmt
Management And General$30,292ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$12,548TotalAmt
Program Services$1,222ProgramServicesAmt
Management And General$11,326ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$188,296TotalAmt
Program Services$188,296ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$60,452TotalAmt
Program Services$53,122ProgramServicesAmt
Management And General$7,330ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$15,570TotalAmt
Program Services$10,389ProgramServicesAmt
Management And General$5,181ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$80,456TotalAmt
Program Services$80,456ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$46,175TotalAmt
Program Services$32,577ProgramServicesAmt
Management And General$13,598ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
VETERINARY SERVICES$599,128$599,128
TRAVEL - CANINE AIR$140,872$140,872
SUPPLIES AND TRAINING$133,452$130,172$3,280
COMMUNITY OUTREACH$64,223$64,223

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$72,481TotalAmt
Program Services$51,873ProgramServicesAmt
Management And General$7,608ManagementAndGeneralAmt
Fundraising$13,000FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,469,868TotalAmt
Program Services$1,969,051ProgramServicesAmt
Management And General$312,225ManagementAndGeneralAmt
Fundraising$188,592FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$430,044BOYAmt
EOY$492,212EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$43,526BOYAmt
EOY$31,573EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,361,629LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$240,060LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$261,381BOYAmt
EOY$1,121,569EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$415,898BOYAmt
EOY$313,798EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$436,704BOYAmt
EOY$319,562EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,587,553BOYAmt
EOY$2,278,714EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$47,277BOYAmt
EOY$169,294EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$518,349EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$389,522BOYAmt
EOY$268,190EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$436,799BOYAmt
EOY$955,833EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,150,754BOYAmt
EOY$1,322,881EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,150,754BOYAmt
EOY$1,322,881EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,587,553BOYAmt
EOY$2,278,714EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$175,929ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$3,802NetUnrlzdGainsLossesInvstAmt
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,855,040CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,110,134CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,796,805CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,394,858CurrentTaxYearMinus1YearAmt
Current Tax Year$2,502,062CurrentTaxYearAmt
Total$12,658,899TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,855,040CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,110,134CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,796,805CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,394,858CurrentTaxYearMinus1YearAmt
Current Tax Year$2,502,062CurrentTaxYearAmt
Total$12,658,899TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$296,255SubstantialContributorsTotAmt
Public Support Total170$12,362,644PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,017CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$488CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$255CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,954CurrentTaxYearMinus1YearAmt
Current Tax Year$10,655CurrentTaxYearAmt
Total$28,369TotalAmt
FieldValueIRS element (for citing)
Total Support$12,687,268TotalSupportAmt
Public Support CY1700.97440PublicSupportCY170Pct
Public Support PY1700.99800PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$665,503OtherCostOrOtherBasisAmt
Book Value$665,503BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$434,079OtherCostOrOtherBasisAmt
Depreciation$101,967DepreciationAmt
Book Value$332,112BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$262,047OtherCostOrOtherBasisAmt
Depreciation$138,093DepreciationAmt
Book Value$123,954BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,121,569TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
DEPOSITS$60,000
RIGHT-OF-USE ASSETS - OPERATING LEASE$247,158
RIGHT-OF-USE ASSET - FINANCE LEASE$12,404
FieldValueIRS element (for citing)
Total Book Value Other Assets$319,562TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
CURRENT PORTION OF OPERATING LEASE LIABILITY$116,999
CURRENT PORTION OF FINANCE LEASE LIABILITY$6,025
LEASE LIABILITIES, NET OF CURRENT PORTION: OPERATING LEASE$138,825
LEASE LIABILITIES, NET OF CURRENT PORTION: FINANCE LEASE$6,341
FieldValueIRS element (for citing)
Total Liability$268,190TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,656,973TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$3,802NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$14,978DonatedServicesAndUseFcltsAmt
Revenue Not Reported$11,176RevenueNotReportedAmt
Revenue Subtotal$2,645,797RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,645,797TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,484,846TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$14,978DonatedServicesUseFcltsAmt
Expenses Not Reported$14,978ExpensesNotReportedAmt
Expenses Subtotal$2,469,868ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,469,868TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Payments For Use Of ResidenceYes (X)PaymentsForUseOfResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$183,686NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990Amt
Yes (X)SUPPLIES FOR OPERATION SATO EVENTS0$17,216
Yes (X)IVLOGGER VLOGGING KIT0$100
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2CHRISTINA BECKLES "THE PRESIDENT" IS THE WIFE OF ROBERT BECKLES "DIRECTOR".
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED BY THE BOARD DURING THEIR SPECIAL MEETING
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST STATEMENTS ARE COMPLETED ANNUALLY AND REVIEWED.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS REVIEWS AND APPROVES MANAGEMENTS COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 18THE FORM 990 ARE AVAILABLE ON THE ORGANIZATIONS WEBSITE AND NYS CHARITIES WEBSITE.
FORM 990, PART VI, SECTION C, LINE 19AUDITED FINANCIAL STATEMENTS AND FORMS 990 ARE AVAILABLE ON THE ORGANIZATIONS WEBSITE AND NYS CHARITIES WEBSITE. IN ADDITION IRS DETERMINATION LETTER AND CERTIFICATE OF INCORPORATION COULD BE FOUND ON NYS CHARITIES WEBSITE OR UPON REQUEST IN WRITING DIRECTLY TO THE ORGANIZATION.
FORM 990, PART IX, LINE 11GOTHER: PROGRAM SERVICE EXPENSES 292,351. MANAGEMENT AND GENERAL EXPENSES 22,510. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 314,861.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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