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PLAY STUDY WIN INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
PLAY STUDY WIN INC (EIN 26-1486500)
Tax period
2014-10-01 to 2015-09-30
Filed
2016-08-15
IRS object ID
201632289349306988
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

FieldValueIRS element (for citing)
Return2016-08-15T18:37:26-05:00ReturnTs
Tax Period End2015-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN451421908PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WALSH AND TSEMPELISBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1277 BROADWAY SUITE 510AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10007ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN261486500EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PLAY STUDY WIN INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPLAYBusinessNameControlTxt
Phone9176878926PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line181 PONDFIELD ROADAddressLine1Txt
CityBRONXVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP107080850ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonIAN WALKERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9176878926PhoneNum
Signature2016-08-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES TSEMPELIS CPAPreparerPersonNm
PTINP00472498PTIN
Phone2129291760PhoneNum
Preparation2016-08-15PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerIAN WALKERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line181 PONDFIELD ROADAddressLine1Txt
CityBRONXVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP10708ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,081,052GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PLAYSTUDYWIN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO ENCOURAGE KIDS OF ALL AGES TO DEVELOP A PASSION FOR SOCCER AND OTHER FORMS OF PHYSICAL ACTIVITY THAT WILL LEAD TO A HEALTHY, ACTIVE AND CONFIDENT LIFESTYLE.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$344,356PYContributionsGrantsAmt
CY Contributions Grants$1,997,893CYContributionsGrantsAmt
PY Program Service Revenue$51,013PYProgramServiceRevenueAmt
CY Program Service Revenue$83,159CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$395,369PYTotalRevenueAmt
CY Total Revenue$2,081,052CYTotalRevenueAmt
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$153,313PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,427,160CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$237,090PYOtherExpensesAmt
CY Other Expenses$540,689CYOtherExpensesAmt
PY Total Expenses$390,403PYTotalExpensesAmt
CY Total Expenses$1,967,849CYTotalExpensesAmt
PY Revenues Less Expenses$4,966PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$113,203CYRevenuesLessExpensesAmt
Total Assets BOY$355,445TotalAssetsBOYAmt
Total Assets EOY$691,808TotalAssetsEOYAmt
Total Liabilities BOY$318,772TotalLiabilitiesBOYAmt
Total Liabilities EOY$541,972TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$36,673NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$149,836NetAssetsOrFundBalancesEOYAmt
MissionTO ENCOURAGE KIDS OF ALL AGES TO DEVELOP A PASSION FOR SOCCER THAT WILL LEAD TO A HEALTHY, ACTIVE AND CONFIDENT LIFESTYLE ON AND OFF THE PLAYGROUND AND TO STRESS THE PLACE OF PHYSICAL ACTIVITY IN A WELL-ROUNDED AND ENLIGHTENED EDUCATIONAL FRAMEWORK.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Revenue$294,941RevenueAmt
DescRECIPIENT OF 21ST CENTURY GRANT, PS9X.1. PSW WAS THE RECIPIENT OF A THREE-YEAR $292,000 GRANT FROM THE NY STATE EDUCATION DEPARTMENT. WE CONDUCTED A FULL SERVICE AFTER-SCHOOL PROGRAM FOR 250 ELEMENTARY CHILDREN AT PS 9 IN THE BRONX, PROVIDING THEM WITH ACADEMIC ASSISTANCE AND DEVELOPMENTALLY-APPROPRIATE SPORTS AND RECREATIONAL SERVICES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Revenue$1,702,952RevenueAmt
DescRECIPIENT OF 5 OST GRANTS FROM THE CITY OF NY. 2. PSW WAS THE RECIPIENT OF 5 AFTER SCHOOL GRANTS TO PUBLIC AND CHARTER MIDDLE SCHOOLS IN UNDER SERVED COMMUNITIES IN NEW YORK CITY. THE PROGRAM BEGAN IN SEPTEMBER 2014 (JUST BEFORE OUR FINANCIAL YEAR ENDED, BUT THE PROGRAMS ARE CUMULATIVELY VALUED AT $1,542,000 PER YEAR. WE ANTICIPATE SERVING OVER 500 CHILDREN OVER THE COURSE OF THE YEAR WITH A PROGRAM THAT INCORPORATES LEADERSHIP SKILLS, ACADEMIC INSTRUCTION AND SUPPORT, TOGETHER WITH STRUCTURED RECREATIONAL ACTIVITIES AND TRIPS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Revenue$20,453RevenueAmt
Desc3. OUR SPORTS CLINIC PROGRAMS, INCORPORATING OUR MIDDLE SCHOOL SOCCER LEAGUE SERVED OVER 750 CHILDREN FROM MANY OF NYC'S NEEDIEST COMMUNITIES, AT NO COST TO THE CHILDREN. WE ORGANIZED AFTER SCHOOL SOCCER PROGRAMS, , WORLD CUP TOURNAMENTS AND NYC'S ONLY CITY-WIDE MIDDLE SCHOOL LEAGUE FOR PUBLIC AND CHARTER SCHOOL CHILDREN. IN ADDITION WE WERE APPROACHED BY NYC FC, THE NEWEST MLS FRANCHISE TO WORK WITH THEM WHEN THEY SIGNED FRANK LAMPARD, THEIR FRANCHISE PLAYER.Desc
FieldValueIRS element (for citing)
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
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
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
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 Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
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 Line1WALSH & TSEMPELISBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2129291760PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1277 BROADWAY SUITE 510AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10007ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
KEVIN GROGAN
DIRECTOR10.00Yes (X)$0$0$0
RALPH PERLBERGER
CHAIRMAN2.00Yes (X)$0$0$0
MARY CHOTEBORSKY
BOARD MEMBER1.00Yes (X)$0$0$0
PETER MULBERRY
BOARD MEMBER1.00Yes (X)$0$0$0
IAN WALKER
PRESIDENT20.00$0$18,462$0Yes (X)
KEITH MILLER
COO20.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$18,462TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,997,893GovernmentGrantsAmt
Total Contributions$1,997,893TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$83,159TotalRevenueColumnAmt
Related Or Exempt Func Income$83,159RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$83,159TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,081,052TotalRevenueColumnAmt
Related Or Exempt Func Income$83,159RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$18,462TotalAmt
Management And General$18,462ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,286,927TotalAmt
Management And General$1,286,927ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$121,771TotalAmt
Management And General$121,771ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,617TotalAmt
Management And General$11,617ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,854TotalAmt
Management And General$4,854ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,140TotalAmt
Management And General$1,140ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$95,342TotalAmt
Management And General$95,342ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$11,444TotalAmt
Management And General$11,444ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,979TotalAmt
Management And General$5,979ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$960TotalAmt
Management And General$960ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,021TotalAmt
Management And General$1,021ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$58,478TotalAmt
Management And General$58,478ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
CONTRACTORS$327,867$327,867
COMPUTER AND INTERNET$11,319$11,319
LICENSES AND PERMITS$4,299$4,299

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,369TotalAmt
Management And General$6,369ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,967,849TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,967,849ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$327,728BOYAmt
EOY$387,249EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$22,776BOYAmt
EOY$297,404EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,585LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,130LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,941BOYAmt
EOY$4,455EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$2,700EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$355,445BOYAmt
EOY$691,808EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$64,634BOYAmt
EOY$122,105EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$229,206BOYAmt
EOY$362,220EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,932BOYAmt
EOY$57,647EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$318,772BOYAmt
EOY$541,972EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$15,823BOYAmt
EOY$128,986EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$36,673BOYAmt
EOY$149,836EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$355,445BOYAmt
EOY$691,808EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$113,203ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$40OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$17,590CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,514CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,858CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$395,369CurrentTaxYearMinus1YearAmt
Current Tax Year$2,081,052CurrentTaxYearAmt
Total$2,601,383TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,590CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,514CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,858CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$395,369CurrentTaxYearMinus1YearAmt
Current Tax Year$2,081,052CurrentTaxYearAmt
Total$2,601,383TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,601,383PublicSupportTotal170Amt
Total Support$2,601,383TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$5,585InvestmentCostOrOtherBasisAmt
Depreciation$1,130DepreciationAmt
Book Value$4,455BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,455TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
PAYROLL LIABILITY$2,957
DYCD LOAN$54,736
DUE TO EMPLOYEES-$46
FieldValueIRS element (for citing)
Total Liability$57,647TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11A DRAFT OF THE RETURN IS DISSEMINATED TO ALL OFFICERS PRIOR TO THE FILING OF THE DOCUMENT.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE FURNSIHED UPON REQUEST
FORM 990, PART XI, LINE 9:PRIOR PERIOD ADJUSTMENT -40.

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