COMMUNITY PARTNERS FOR YOUTH INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY PARTNERS FOR YOUTH INC (EIN 16-0997229)
Tax period: 2014-04-01 to 2015-03-31
Filed: 2015-11-10
IRS object ID: 201503149349301860
Schema version: 2014v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-11-10T10:05:43-06:00	ReturnTs
Tax Period End	2015-03-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	264298079	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	EFP ROTENBERG LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	280 KENNETH DRIVE	AddressLine1Txt
City	ROCHESTER	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14623	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-04-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	160997229	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY PARTNERS FOR YOUTH INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	COMM	BusinessNameControlTxt
Phone	5854422250	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	37 S WASHINGTON STREET	AddressLine1Txt
City	ROCHESTER	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14608	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TINA CHRISTENSEN	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5854422250	PhoneNum
Signature	2015-11-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JENNIFER ARBORE	PreparerPersonNm
PTIN	P00893012	PTIN
Phone	5854278900	PhoneNum
Preparation	2015-11-09	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	BIG BROTHERS BIG SISTERS OF GREATER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	TINA CHRISTENSEN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	37 S WASHINGTON STREET	AddressLine1Txt
City	ROCHESTER	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14608	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$811,097	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BBBSR.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1973	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	BIG BROTHERS BIG SISTERS MATCHES CHILDREN FACING ADVERSITY WITH SCREEN AND TRAINED MENTORS.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	13	TotalEmployeeCnt
Total Volunteers	466	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$614,429	PYContributionsGrantsAmt
CY Contributions Grants	$751,359	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$2,786	PYInvestmentIncomeAmt
CY Investment Income	$2,467	CYInvestmentIncomeAmt
PY Other Revenue	$38,497	PYOtherRevenueAmt
CY Other Revenue	$18,535	CYOtherRevenueAmt
PY Total Revenue	$655,712	PYTotalRevenueAmt
CY Total Revenue	$772,361	CYTotalRevenueAmt
PY Grants And Similar Paid	$90,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$45,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$450,309	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$425,594	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$166,554	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$208,006	CYTotalFundraisingExpenseAmt
PY Other Expenses	$208,927	PYOtherExpensesAmt
CY Other Expenses	$163,447	CYOtherExpensesAmt
PY Total Expenses	$749,236	PYTotalExpensesAmt
CY Total Expenses	$800,595	CYTotalExpensesAmt
PY Revenues Less Expenses	-$93,524	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$28,234	CYRevenuesLessExpensesAmt
Total Assets BOY	$218,147	TotalAssetsBOYAmt
Total Assets EOY	$182,374	TotalAssetsEOYAmt
Total Liabilities BOY	$20,680	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$11,763	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$197,467	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$170,611	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	WE PROVIDE CHILDREN FACING ADVERSITY WITH STRONG AND ENDURING, PROFESSIONALLY SUPPORTED 1 TO 1 RELATIONSHIPS THAT CHANGE THEIR LIVES FOR THE BETTER, FOREVER.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$512,588	ExpenseAmt
Grant	$45,000	GrantAmt
Desc	BIG BROTHERS BIG SISTERS HELPS CHILDREN REALIZE THEIR POTENTIAL AND BUILD FUTURES. WE NURTURE CHILDREN AND STRENGTHEN COMMUNITIES. WE MATCH CHILDREN ONE TO ONE WITH CAREFULLY SCREENED AND TRAINED MENTORS. WE BELIEVE THAT INHERENT IN EVERY CHILD IS THE ABILITY TO SUCCEED AND THRIVE IN LIFE. MOST CHILDREN SERVED BY BIG BROTHERS BIG SISTERS LIVE IN SINGLE-PARENT AND LOW-INCOME FAMILIES, OR HOUSEHOLDS WHERE A PARENT IS INCARCERATED.THE CHILDREN WE SERVE COME FROM A FIVE COUNTY REGION OF GREATER ROCHESTER. THE CHILDREN ARE SERVED THROUGH OUR COMMUNITY BASED AND SCHOOL BASED PROGRAMS. BY PROVIDING A SYSTEM OF ONGOING EVALUATION AND SUPPORT, BIG BROTHERS BIG SISTERS IS PROVEN BY INDEPENDENT STUDIES TO HELP FAMILIES. THIS SYSTEM IMPROVES THE ODDS THAT MENTEES WILL PERFORM BETTER IN SCHOOL, AVOID VIOLENCE AND ILLEGAL ACTIVITIES, AND HAVE STRONGER RELATIONSHIPS WITH THEIR PARENTS AND OTHERS.	Desc
Total Program Service Expenses	$512,588	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	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	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	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	13	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	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
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TINA CHRISTENSEN EXECUTIVE DIRECTOR	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5854422250	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	37 S WASHINGTON STREET	AddressLine1Txt
City	ROCHESTER	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14608	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
JESSE ALLEN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
RENEE CARTER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
AMY ROWE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
ANDREA JOHNSON
PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
CONNOR HOLLY
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
GREG BERTINO
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
TIM MUCK
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
AARON MILLS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
PAUL SYLVESTRI
VICE PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
DAWN VANDAMME
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
TINA CHRISTENSEN
EXECUTIVE DIRECTOR	40.00		$66,950	$0	$380	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$66,950	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$380	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$188,672	FederatedCampaignsAmt
Fundraising	$60,979	FundraisingAmt
Government Grants	$169,701	GovernmentGrantsAmt
All Other Contributions	$332,007	AllOtherContributionsAmt
Noncash Contributions	$189,637	NoncashContributionsAmt
Total Contributions	$751,359	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,467	TotalRevenueColumnAmt
Exclusion	$2,467	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$57,271	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$60,979	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$38,736	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,535	TotalRevenueColumnAmt
Exclusion	$18,535	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$772,361	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$21,002	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$45,000	TotalAmt
Program Services	$45,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$66,950	TotalAmt
Program Services	$26,780	ProgramServicesAmt
Management And General	$40,170	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$358,644	TotalAmt
Program Services	$315,640	ProgramServicesAmt
Management And General	$13,712	ManagementAndGeneralAmt
Fundraising	$29,292	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$166,554	TotalAmt
Fundraising	$166,554	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$26,811	TotalAmt
Program Services	$15,187	ProgramServicesAmt
Management And General	$10,204	ManagementAndGeneralAmt
Fundraising	$1,420	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$938	TotalAmt
Program Services	$938	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,002	TotalAmt
Program Services	$4,446	ProgramServicesAmt
Management And General	$303	ManagementAndGeneralAmt
Fundraising	$253	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$58,468	TotalAmt
Program Services	$42,351	ProgramServicesAmt
Management And General	$7,651	ManagementAndGeneralAmt
Fundraising	$8,466	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,535	TotalAmt
Program Services	$5,535	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,335	TotalAmt
Program Services	$1,098	ProgramServicesAmt
Management And General	$129	ManagementAndGeneralAmt
Fundraising	$108	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$16,196	TotalAmt
Program Services	$11,646	ProgramServicesAmt
Management And General	$4,550	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM	$22,234	$22,234
MISCELLANEOUS	$10,777	$7,453	$1,976	$1,348
MEMBERSHIP DUES	$8,893	$8,265	$628
EQUIPMENT RENTAL AND MA	$4,975	$4,093	$481	$401

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,283	TotalAmt
Program Services	$1,922	ProgramServicesAmt
Management And General	$197	ManagementAndGeneralAmt
Fundraising	$164	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$800,595	TotalAmt
Program Services	$512,588	ProgramServicesAmt
Management And General	$80,001	ManagementAndGeneralAmt
Fundraising	$208,006	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$60,143	BOYAmt
EOY	$27,438	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$40,635	BOYAmt
EOY	$33,437	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$15,733	BOYAmt
EOY	$17,300	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,064	BOYAmt
EOY	$6,841	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,430	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,347	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,418	BOYAmt
EOY	$2,083	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$92,154	BOYAmt
EOY	$95,275	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$218,147	BOYAmt
EOY	$182,374	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$20,680	BOYAmt
EOY	$11,763	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$20,680	BOYAmt
EOY	$11,763	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$115,822	BOYAmt
EOY	$91,902	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$27,985	BOYAmt
EOY	$25,049	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$53,660	BOYAmt
EOY	$53,660	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$197,467	BOYAmt
EOY	$170,611	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$218,147	BOYAmt
EOY	$182,374	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$28,234	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,378	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)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$713,054	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$933,781	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$752,701	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$563,964	CurrentTaxYearMinus1YearAmt
Current Tax Year	$523,826	CurrentTaxYearAmt
Total	$3,487,326	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$713,054	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$933,781	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$752,701	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$563,964	CurrentTaxYearMinus1YearAmt
Current Tax Year	$523,826	CurrentTaxYearAmt
Total	$3,487,326	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$3,487,326	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,473	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,713	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,351	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,786	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,467	CurrentTaxYearAmt
Total	$13,790	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$138,110	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$108,389	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$96,074	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$115,493	CurrentTaxYearMinus1YearAmt
Current Tax Year	$118,250	CurrentTaxYearAmt
Total	$576,316	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,077,432	TotalSupportAmt
Public Support CY170	0.85530	PublicSupportCY170Pct
Public Support PY170	0.86310	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$81,645	BeginningYearBalanceAmt
Investment Earnings Or Losses	$2,788	InvestmentEarningsOrLossesAmt
Other Expenditures	$5,724	OtherExpendituresAmt
End Year Balance	$78,709	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$79,750	BeginningYearBalanceAmt
Investment Earnings Or Losses	$7,182	InvestmentEarningsOrLossesAmt
Other Expenditures	$5,287	OtherExpendituresAmt
End Year Balance	$81,645	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$77,955	BeginningYearBalanceAmt
Investment Earnings Or Losses	$6,564	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,769	OtherExpendituresAmt
End Year Balance	$79,750	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$77,761	BeginningYearBalanceAmt
Investment Earnings Or Losses	$194	InvestmentEarningsOrLossesAmt
End Year Balance	$77,955	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$73,773	BeginningYearBalanceAmt
Investment Earnings Or Losses	$3,988	InvestmentEarningsOrLossesAmt
End Year Balance	$77,761	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.68180	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.31820	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,430	OtherCostOrOtherBasisAmt
Depreciation	$4,347	DepreciationAmt
Book Value	$2,083	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,083	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$773,739	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,378	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$1,378	RevenueNotReportedAmt
Revenue Subtotal	$772,361	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$772,361	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$800,595	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$800,595	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$800,595	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

THE ENDOWMENT FUND IS TO BE HELD IN PERPETUITY WITH A PORTION OF ITS EARNINGS TO BE ALLOCATED ANNUALLY FOR WHATEVER PURPOSE THE BOARD OF DIRECTORS DEEMS APPROPRIATE. THERE IS NO RESTRICTION THAT THE ORGANIZATION IS AWARE OF FOR THE USE OF THE ENDOWMENT EARNINGS.

PART X, LINE 2:

THE AGENCY IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE AGENCY'S TAX EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ACCORDANCE WITH ASC 740-10-50 THE AGENCY RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE AGENCY IS CURRENTLY IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNRECORDED TAX BENEFITS HAS BEEN INCLUDED ON THE AGENCY'S FINANCIAL STATEMENTS. THE EXEMPT AGENCY'S INFORMATIONAL RETURNS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES AND ITS OPEN AUDIT PERIODS ARE 2012 TO 2014.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	APOGEE RETAIL LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3080 CENTERVILLE ROAD	AddressLine1Txt
City	LITTLE CANADA	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55117	ZIPCd

Field	Value	IRS element (for citing)
Activity	PROFESSIONAL FUNDRAISER - HOUSEHOLD GOODS SOLICITATION FUNDR	ActivityTxt
Fundraiser Control Of Funds	Yes (1)	FundraiserControlOfFundsInd
Gross Receipts	$11,319	GrossReceiptsAmt
Retained By Contractor	$166,554	RetainedByContractorAmt
Net To Organization	$11,319	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$11,319	TotalGrossReceiptsAmt
Total Retained By Contractors	$166,554	TotalRetainedByContractorsAmt
Total Net To Organization	$11,319	TotalNetToOrganizationAmt
Licensed States	NY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BOWLING FOR KIDS	Event1Nm
Gross Receipts Event1	$61,731	GrossReceiptsEvent1Amt
Charitable Contri Event1	$18,060	CharitableContriEvent1Amt
Gross Revenue Event1	$43,671	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$1,294	NonCashPrizesEvent1Amt
Other Direct Expenses Event1	$909	OtherDirectExpensesEvent1Amt
Event2	GOLF TOURNAMENT	Event2Nm
Gross Receipts Event2	$56,519	GrossReceiptsEvent2Amt
Charitable Contri Event2	$42,919	CharitableContriEvent2Amt
Gross Revenue Event2	$13,600	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$10,976	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$22,012	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$3,545	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Total	$118,250	GrossReceiptsTotalAmt
Charitable Contributions Tot	$60,979	CharitableContributionsTotAmt
Gross Revenue Total Events	$57,271	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$12,270	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$22,012	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$4,454	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$38,736	DirectExpenseSummaryEventsAmt
Net Income Summary	$18,535	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Purpose Of GrantPurposeOfGrantTxt
BIG BROTHERS BIG SISTERS OF CAPITAL REGION
1698 CENTRAL AVENUE	ALBANY	NY	12205	146035512	501C3	$15,000	FMV	AMCP: THE PURPOSE OF THE GRANT IS TO MATCH ADULT VOLUNTEERS WITH YOUTH WHO ARE AFFECTED BY INCARCERATION. AEMCF: THE PURPOSE OF THIS GRANT IS TO MATCH YOUTH WHO HAVE A PARENT OR GUARDIAN ACTIVE IN THE MILITARY WITH ADULT MENTORS.
BIG BROTHERS BIG SISTERS OF LONG ISLAND
70 ACORN LANE	LEVITTOWN	NY	11756	112422452	501C3	$15,000	FMV	AMCP: THE PURPOSE OF THE GRANT IS TO MATCH ADULT VOLUNTEERS WITH YOUTH WHO ARE AFFECTED BY INCARCERATION. AEMCF: THE PURPOSE OF THIS GRANT IS TO MATCH YOUTH WHO HAVE A PARENT OR GUARDIAN ACTIVE IN THE MILITARY WITH ADULT MENTORS.
BIG BROTHERS BIG SISTERS OF ORANGE COUNTY NY
253 SOUTH WILLIAM STREET	NEWBURGH	NY	12550	141397893	501C3	$15,000	FMV	AMCP: THE PURPOSE OF THE GRANT IS TO MATCH ADULT VOLUNTEERS WITH YOUTH WHO ARE AFFECTED BY INCARCERATION. AEMCF: THE PURPOSE OF THIS GRANT IS TO MATCH YOUTH WHO HAVE A PARENT OR GUARDIAN ACTIVE IN THE MILITARY WITH ADULT MENTORS.

Field	Value	IRS element (for citing)
Total501c3 Org	3	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	AMCP: PARTNERING AGENCIES (PASS THROUGH GRANTEES) PROVIDE THESE REPORTS AND SUPPORT TO VOUCHERING: 1. MONTHLY PROGRESS REPORTS OF MATCHES MADE, CHILDREN ENROLLED, VOLUNTEERS RECRUITMENT, TRAINING AND MATCH SUPPORT; 2. QUARTERLY PROGRESS REPORTS OF SERVICES RENDERED WITH NARRATIVE REPORTS; 3. MONTHLY VOUCHERS OF HOURS REPORTED, HOURLY WAGES, STAFF NAME AND FRINGE COSTS; 4. PAYROLL JOURNALS FOR PERIOD COVERED IN VOUCHER; 5. TIMESHEETS OF EMPLOYEES; 6. RECEIPTS OF REIMBURSEMENT REQUESTS. AEMCF: PARTNERING AGENCIES (PASS THROUGH GRANTEES) PROVIDE THESE REPORTS AND SUPPORT TO VOUCHERING: 1. MONTHLY PROGRESS REPORTS OF MATCHES MADE, CHILDREN ENROLLED, VOLUNTEER, RECRUITMENT, TRAINING AND MATCH SUPPORT; 2. QUARTERLY PROGRESS REPORTS OF SERVICES RENDERED WITH NARRATIVE REPORTS; 3. MONTHLY VOUCHERS FOR SERVICES RENDERED 4. EACH PARTICIPANT IS CODED, SURVEYED AND ENTERED INTO SPREADSHEETS. SPREADSHEET IS HANDED IN QUARTERLY. 5. QUARTERLY ASSESSMENT OF PROGRESS TOWARDS GOALS ANALYZED IN RELATIONSHIP TO VOUCHERING. ADJUSTMENTS MADE AS NECESSARY. 6. RECEIPTS OF REIMBURSEMENT REQUESTS.	ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$166,554	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	VARIOUS DONATED GOODS	Desc
Contribution	108	ContributionCnt
Noncash Contributions Rpt F990	$23,083	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 32B:	FormAndLineReferenceDesc
Explanation	ORGANIZATION AGREES TO SELL TO APOGEE RETAIL, LLC ALL DISCARDED HOUSEHOLD PROPERTY DONATED TO ORGANIZATION WITHIN DESIGNATED DONATION AGREAS. THE PURCHASE PRICE FOR THE DISCARDED HOUSEHOLD PROPERTY DONATED TO THE ORGANIZATION SHALL BE $0.044 PER POUND OF SOFT GOODS COLLECTED BY APOGEE RETAIL, LLC REGARDLESS OF CONDITION OF SUCH HOUSEHOLD DISCARDS. $166,554 WAS NOT ACTUALLY PAID TO APOGEE IN CASH AS THAT AMOUNT WAS DONATED AS AN IN-KIND PROFESSIONAL FUNDRAISING FEE.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4	THE ORGANIZATION MADE CHANGES TO ITS BY-LAWS SINCE THE PRIOR FORM 990 WAS FILED, TO BE IN COMPLIANCE WITH THE NEW YORK STATE REVITALIZATION ACT.
FORM 990, PART VI, SECTION B, LINE 11	FORM 990 IS REVIEWED WITH THE FINANCE COMMITTEE PRIOR TO BEING FILED.
FORM 990, PART VI, SECTION B, LINE 12C	ON AN ANNUAL BASIS, OR ANYTIME THAT THERE IS A NEW BOARD MEMBER, THE ORGANIZATION REVIEWS ANY EXISTING OR NEW CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15	ORGANIZATION USES COMPILED SALARY DATA TO DETERMINE EXECUTIVE DIRECTOR'S SALARY. DISCUSSION AND DETERMINATIONS ARE MADE BY THE BOARD OF DIRECTORS. FOR OTHER OFFICERS, WHERE APPLICABLE, THE EXECUTIVE DIRECTOR WOULD BE INVOLVED IN THE DETERMINATION OF SALARY WITH APPROVAL GOING TO THE BOARD TYPICALLY VIA THE BUDGET PROCESS.
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS ARE AVAILABLE UPON REQUEST.
PART XII, LINE 2C	THE ORGANIZATION'S FINANCE COMMITTEE ASSUMES OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT AUDITOR. THIS PROCESS REMAINS UNCHAGED FROM THE PRIOR YEAR.