STUTTERING ASSOCIATION FOR THE YOUNG INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
STUTTERING ASSOCIATION FOR THE YOUNG INC (EIN 33-1049070)
Tax period
2013-09-01 to 2014-08-31
Filed
2015-04-15
IRS object ID
201511059349300726
Schema version
2013v4.0
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)
Return2015-04-15T11:43:23-05:00ReturnTs
Tax Period End2014-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN222428965PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CITRIN COOPERMAN & COMPANY LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1529 FIFTH AVENUEAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10017ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN331049070EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STUTTERING ASSOCIATION FOR THE YOUNG INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlSTUTBusinessNameControlTxt
Phone2124149696PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line155 W 39TH STREET NO 1001AddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10018ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNOAH CORNMANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2124149696PhoneNum
Signature2015-04-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAULA VUKSIC CPA MSTPreparerPersonNm
PTINP00360739PTIN
Phone2126971000PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerNOAH CORNMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line155 W 39TH STREET NO 1001AddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10018ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$1,426,022GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SAY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionSTUTTERING ASSOCIATION FOR THE YOUNG ("SAY")IS A NON-PROFIT ORGANIZATION THAT HAS BEEN HELPING YOUNG PEOPLE MANAGE THE PHYSICAL, SOCIAL, AND EMOTIONAL IMPACTS OF STUTTERING. AT SAY, KIDS JOIN A COMMUNITY OF UNCONDITIONAL ACCEPTANCE WHERE THEY HAVE AS MUCH TIME AS NEEDED TO SHARE THEIR VALUABLE VOICES.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee74TotalEmployeeCnt
Total Volunteers60TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$254,392PYContributionsGrantsAmt
CY Contributions Grants$1,251,115CYContributionsGrantsAmt
PY Program Service Revenue$212,233PYProgramServiceRevenueAmt
CY Program Service Revenue$93,408CYProgramServiceRevenueAmt
PY Investment Income$503PYInvestmentIncomeAmt
CY Investment Income$271CYInvestmentIncomeAmt
PY Other Revenue$607,892PYOtherRevenueAmt
CY Other Revenue-$68,998CYOtherRevenueAmt
PY Total Revenue$1,075,020PYTotalRevenueAmt
CY Total Revenue$1,275,796CYTotalRevenueAmt
PY Grants And Similar Paid$125,905PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$546,321PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$616,790CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$102,014CYTotalFundraisingExpenseAmt
PY Other Expenses$397,387PYOtherExpensesAmt
CY Other Expenses$692,298CYOtherExpensesAmt
PY Total Expenses$1,069,613PYTotalExpensesAmt
CY Total Expenses$1,309,088CYTotalExpensesAmt
PY Revenues Less Expenses$5,407PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$33,292CYRevenuesLessExpensesAmt
Total Assets BOY$392,188TotalAssetsBOYAmt
Total Assets EOY$393,198TotalAssetsEOYAmt
Total Liabilities BOY$50,044TotalLiabilitiesBOYAmt
Total Liabilities EOY$84,346TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$342,144NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$308,852NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFOUNDED IN 2001, STUTTERING ASSOCIATION FOR THE YOUNG ("SAY") IS A NON-PROFIT ORGANIZATION THAT HELPS YOUNG PEOPLE WHO STUTTER, AGES 8-18, IMPROVE THEIR CONFIDENCE AND COMMUNICATION SKILLS. CHILDREN WHO STUTTER FROM AROUND THE NATION AND ABROAD JOIN A COMMUNITY OF UNCONDITIONAL ACCEPTANCE WHERE THEY DISCOVER THE IMPORTANCE OF EXPRESSING THEIR UNIQUE AND VALUABLE VOICES. THROUGH ARTS PROGRAMS, A SUMMER CAMP, AND SPEECH THERAPY, PARTICIPANTS DEVELOP VITAL COMMUNICATION SKILLS,GAIN VALIDATING FRIENDSHIPS,RECEIVE MENTORSHIP FROM ADULT ROLE MODELS, AND EXPERIENCE TANGIBLE SUCCESS. THE COMPANY OFFERS ITS NYC PROGRAMMING FREE OF CHARGE AND PROVIDES FINANCIAL AID FOR CAMP OUR TIME AND SPEECH THERAPY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$317,433ExpenseAmt
Grant$84,142GrantAmt
Revenue$101,848RevenueAmt
DescARTS PROGRAMMING - SAY HAS PIONEERED A COMPREHENSIVE APPROACH TO STUTTERING TREATMENT USING THE ARTS TO HELP KIDS WHO STUTTER EXPRESS THEMSELVES EFFECTIVELY. PARTICIPANTS DEVELOP PRACTICAL COMMUNICATION SKILLS WHILE LEARNING THAT COMMUNICATING THEIR THOUGHTS AND FEELINGS IS MORE IMPORTANT THAN HIDING THEIR STUTTERING FROM OTHERS. SAY PROVIDES A SPACE WHERE YOUNG PEOPLE WHO STUTTER CAN COME TOGETHER AND FORGE FRIENDSHIPS WITH OTHERS WHO CAN RELATE TO THEIR STRUGGLES AND CELEBRATE THEIR TRIUMPHS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$570,044ExpenseAmt
Grant$219,278GrantAmt
Revenue$288,464RevenueAmt
DescCAMP PROGRAMMING - CAMP SAY IS A SLEEP-AWAY CAMP FOR KIDS WHO STUTTER, THEIR YOUNG FAMILY MEMBERS, AND FRIENDS, AGES 8-18. CAMP TAKES PLACE AT BLUE STAR CAMPS (AN ACA ACCREDITED CAMP) IN HENDERSONVILLE, NC, 30 MINUTES FROM ASHEVILLE. CAMP PROVIDES A SAFE, SUPPORTIVE ENVIRONMENT WHERE KIDS WHO STUTTER CAN KICK BACK, RELAX, AND HAVE FUN, WHILE DISCOVERING NEW INTERESTS AND TALENTS. THEY TAKE ON EXCITING ACTIVITIES AND CHALLENGES THAT EXPAND THEIR COMFORT ZONES AND BUILD UP THEIR SELF-CONFIDENCE. THEY LEAVE CAMP FEELING READY TO TAKE ON CHALLENGES AT HOME AND PARTICIPATE MORE FULLY IN SCHOOL, NOT LETTING STUTTERING HOLD THEM BACK.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$63,487ExpenseAmt
Grant$15,347GrantAmt
Revenue$21,864RevenueAmt
DescSPEECH THERAPY SERVICES - PRE SCHOOLERS: AT SAY, WE AIM TO PROVIDE COMPREHENSIVE THERAPY THAT GIVES EACH CHILD THE SKILLS NEEDED TO COMMUNICATE EFFECTIVELY. THERAPY IS INDIVIDUALIZED AND DESIGNED TO BEST MEET EACH CHILD'S SPECIFIC NEEDS. SESSIONS ARE CENTERED ON THE CHILD, PARENTS, AND CAREGIVERS, ALLOWING TIME TO PRACTICE VARIOUS FLUENCY ENHANCING STRATEGIES WHILE PROVIDING EDUCATION, SUPPORT, AND COUNSELING. SCHOOL AGE CHILDREN & TEENS: SAY SPEECH THERAPY WORKS TO HELP CHILDREN AND TEENS BETTER MANAGE THEIR STUTTERING WHILE IMPROVING COMMUNICATION. WITH THE COMBINATION OF SPEECH THERAPY AND STUTTERING SUPPORT, YOUNG PEOPLE CAN IMPROVE THEIR SELF-CONFIDENCE, DEVELOP MORE POSITIVE ATTITUDES ABOUT SPEAKING, REDUCE NEGATIVE EFFECTS OF STUTTERING, AND LEARN TO SPEAK IN AN EASIER WAY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$950,964TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
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 ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
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 Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee74EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
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 PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
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 Line1NOAH CORNMANBusinessNameLine1
FieldValueIRS element (for citing)
Phone2124149696PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line155 W 39TH STREET SUITE 1001AddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10018ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
TARO ALEXANDER
FOUNDER & PRESIDENT50.00Yes (X)$97,500$0$7,064
NOAH CORNMAN
EXECUTIVE DIRECTOR50.00Yes (X)$97,212$0$7,064
EVAN BELL
TRUSTEE4.00Yes (X)$0$0$0
EVERETT BRADLEY
TRUSTEE & MUSIC DIRECTOR5.00Yes (X)$6,263$0$0
COREY CAPORALE
TRUSTEE4.00Yes (X)$0$0$0
DAVID FRIEDMAN
TREASURER10.00Yes (X)$0$0$0Yes (X)
BRANDON GUIDRY
SECRETARY10.00Yes (X)$0$0$0
CHARLES HELME
CHAIR EMERITUS10.00Yes (X)$0$0$0
FRED KAPLOWITZ
TRUSTEE4.00Yes (X)$0$0$0
BETTINA KLEIN
TRUSTEE4.00Yes (X)$0$0$0
MICHAEL KLEIN
BOARD CHAIR10.00Yes (X)$0$0$0Yes (X)
BUDD MAYER
CHAIR EMERITUS10.00Yes (X)$0$0$0
JENNIFER MCGUIRE
TRUSTEE4.00Yes (X)$0$0$0
FRED NELSON
TRUSTEE4.00Yes (X)$0$0$0
CLIFFORD PERLMAN
TRUSTEE4.00Yes (X)$0$0$0
KATE POPOVICH
TRUSTEE4.00Yes (X)$0$0$0
PAUL RUDD
TRUSTEE4.00Yes (X)$0$0$0
SHACHAR SCOTT
TRUSTEE4.00Yes (X)$0$0$0
LIZ TUCCILLO
TRUSTEE4.00Yes (X)$0$0$0
JUDAH ROSENBERG
TRUSTEE4.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$200,975TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$14,128TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$749,588FundraisingAmt
Government Grants$48,760GovernmentGrantsAmt
All Other Contributions$452,767AllOtherContributionsAmt
Total Contributions$1,251,115TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTUITION INCOMEDesc
Business713990BusinessCd
Total Revenue Column$93,408TotalRevenueColumnAmt
Related Or Exempt Func Income$93,408RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$93,408TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$271TotalRevenueColumnAmt
Exclusion$271ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$74,320FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$749,588ContriRptFundraisingEventAmt
Fundraising Direct Expenses$150,226FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$75,906TotalRevenueColumnAmt
Exclusion-$75,906ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$6,908TotalRevenueColumnAmt
Related Or Exempt Func Income$6,908RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$6,908OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,275,796TotalRevenueColumnAmt
Related Or Exempt Func Income$100,316RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$75,635ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$194,712TotalAmt
Program Services$141,202ProgramServicesAmt
Management And General$29,193ManagementAndGeneralAmt
Fundraising$24,317FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$342,480TotalAmt
Program Services$288,552ProgramServicesAmt
Management And General$29,898ManagementAndGeneralAmt
Fundraising$24,030FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$35,050TotalAmt
Program Services$28,040ProgramServicesAmt
Management And General$3,856ManagementAndGeneralAmt
Fundraising$3,154FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$44,548TotalAmt
Program Services$35,639ProgramServicesAmt
Management And General$4,900ManagementAndGeneralAmt
Fundraising$4,009FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,054TotalAmt
Management And General$17,054ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$23,046TotalAmt
Program Services$2,650ProgramServicesAmt
Management And General$1,650ManagementAndGeneralAmt
Fundraising$18,746FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$221,228TotalAmt
Program Services$108,658ProgramServicesAmt
Management And General$112,236ManagementAndGeneralAmt
Fundraising$334FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,555TotalAmt
Program Services$2,845ProgramServicesAmt
Management And General$4,162ManagementAndGeneralAmt
Fundraising$3,548FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$230,787TotalAmt
Program Services$213,726ProgramServicesAmt
Management And General$17,061ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$49,944TotalAmt
Program Services$45,335ProgramServicesAmt
Management And General$2,515ManagementAndGeneralAmt
Fundraising$2,094FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,993TotalAmt
Program Services$447ProgramServicesAmt
Management And General$2,546ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,585TotalAmt
Program Services$11,689ProgramServicesAmt
Management And General$3,896ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
ARTISTIC FEES$27,825$22,825$5,000
SUPPLIES$16,301$12,054$4,247
PRINTING$15,416$6,033$2,744$6,639
BANK CHARGES AND OTHER$14,350$7,960$970$5,420

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$47,214TotalAmt
Program Services$23,309ProgramServicesAmt
Management And General$10,837ManagementAndGeneralAmt
Fundraising$13,068FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,309,088TotalAmt
Program Services$950,964ProgramServicesAmt
Management And General$256,110ManagementAndGeneralAmt
Fundraising$102,014FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$14,509BOYAmt
EOY$38,963EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$245,633BOYAmt
EOY$181,097EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$91,450BOYAmt
EOY$120,869EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,919BOYAmt
EOY$17,635EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$22,691BOYAmt
EOY$24,413EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$42,175LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$34,587LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,353BOYAmt
EOY$7,588EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,633BOYAmt
EOY$2,633EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$392,188BOYAmt
EOY$393,198EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$45,044BOYAmt
EOY$64,346EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt
EOY$20,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$50,044BOYAmt
EOY$84,346EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$329,144BOYAmt
EOY$298,852EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,000BOYAmt
EOY$10,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$342,144BOYAmt
EOY$308,852EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$392,188BOYAmt
EOY$393,198EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$33,292ReconcilationRevenueExpnssAmt
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$572,397CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$797,425CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$789,520CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$871,239CurrentTaxYearMinus1YearAmt
Current Tax Year$1,175,209CurrentTaxYearAmt
Total$4,205,790TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$572,397CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$797,425CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$789,520CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$871,239CurrentTaxYearMinus1YearAmt
Current Tax Year$1,175,209CurrentTaxYearAmt
Total$4,205,790TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$104,149SubstantialContributorsTotAmt
Public Support Total170$4,101,641PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$111CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$316CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$924CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$503CurrentTaxYearMinus1YearAmt
Current Tax Year$271CurrentTaxYearAmt
Total$2,125TotalAmt
FieldValueIRS element (for citing)
Total Support$4,207,915TotalSupportAmt
Public Support CY1700.97470PublicSupportCY170Pct
Public Support PY1700.99940PublicSupportPY170Pct
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$42,175OtherCostOrOtherBasisAmt
Depreciation$34,587DepreciationAmt
Book Value$7,588BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,588TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,300,546TotalRevEtcAuditedFinclStmtAmt
Other Revenue$24,750OtherRevenueAmt
Revenue Not Reported$24,750RevenueNotReportedAmt
Revenue Subtotal$1,275,796RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,275,796TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,333,838TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$24,750OtherExpensesIncludedAmt
Expenses Not Reported$24,750ExpensesNotReportedAmt
Expenses Subtotal$1,309,088ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,309,088TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION QUALIFIES AS A CHARITABLE ORGANIZATION AS DEFINED BY INTERNAL REVENUE CODE SECTION 501(C)(3) AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(A). ADDITIONALLY, SINCE THE ORGANIZATION IS A SECTION 509(A)(2) PUBLICLY SUPPORTED ORGANIZATION, CONTRIBUTIONS MADE TO THE ORGANIZATION QUALIFY FOR THE MAXIMUM CHARITABLE CONTRIBUTION DEDUCTION UNDER THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM NEW YORK STATE AND NEW YORK CITY INCOME TAXES.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1BOWLING BENEFITNameOfEvent1Amt
Gross Receipts Event1$138,228GrossReceiptsEvent1Amt
Charitable Contri Event1$108,588CharitableContriEvent1Amt
Gross Revenue Event1$29,640GrossRevenueEvent1Amt
Rent Facility Costs Event1$8,290RentFacilityCostsEvent1Amt
Food And Beverage Event1$21,409FoodAndBeverageEvent1Amt
Name Of Event2SPRING GALANameOfEvent2Amt
Gross Receipts Event2$685,680GrossReceiptsEvent2Amt
Charitable Contri Event2$641,000CharitableContriEvent2Amt
Gross Revenue Event2$44,680GrossRevenueEvent2Amt
Rent Facility Costs Event2$13,376RentFacilityCostsEvent2Amt
Food And Beverage Event2$45,174FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$61,977OtherDirectExpensesEvent2Amt
Gross Receipts Total$823,908GrossReceiptsTotalAmt
Charitable Contributions Tot$749,588CharitableContributionsTotAmt
Gross Revenue Total Events$74,320GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$21,666RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$66,583FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$61,977OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$150,226DirectExpenseSummaryEventsAmt
Net Income Summary-$75,906NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeCAMP SCHOLARSHIPSGrantTypeTxt
Recipient110RecipientCnt
Cash Grant$318,768CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2BUDD MAYER, CHAIR EMERITUS OF OUR BOARD OF TRUSTEES, IS THE GRANDFATHER OF TARO ALEXANDER, THE FOUNDER & PRESIDENT OF SAY, WHOSE SALARY IS PAID BY THE ORGANIZATION. ALSO, ONE OF THE COUNSELORS AT CAMP IS TARO ALEXANDER'S COUSIN.
FORM 990, PART VI, SECTION B, LINE 11THE FINANCE COMMITTEE REVIEWS THE FORM AND APPROVES IT BEFORE FILING, HOWEVER THE ENTIRE BOARD DOES NOT REVIEW IT.
FORM 990, PART VI, SECTION B, LINE 12CTO ENSURE THAT THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH ITS TAX-EXEMPT PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS STATUS AS A 501(C)(3) TAX- EXEMPT ORGANIZATION, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: A.WHETHER COMPENSATION OF DIRECTORS, OFFICERS, AND KEY EMPLOYEES, INCLUDING ALL BENEFITS, ARE REASONABLE, IF ANY, BASED ON COMPETENT SURVEY INFORMATION, AND ARE THE RESULT OF ARM'S LENGTH BARGAINING. B.WHETHER ACQUISITIONS OF SERVICES RESULT IN INUREMENT TO ANY INTERESTED PERSON OR ANY IMPERMISSIBLE PRIVATE BENEFIT. C.WHETHER PARTNERSHIP AND JOINT VENTURE ARRANGEMENTS, AND ARRANGEMENTS WITH MANAGEMENT SERVICE ORGANIZATIONS AND OTHER ORGANIZATIONS, CONFORM TO WRITTEN POLICIES IF ANY, ARE PROPERLY RECORDED, REFLECT REASONABLE PAYMENTS FOR GOODS AND SERVICES, FURTHER THE ORGANIZATION'S TAX-EXEMPT PURPOSES, AND DO NOT RESULT IN INUREMENT TO ANY INTERESTED PERSON OR ANY IMPERMISSIBLE PRIVATE BENEFIT. D.WHETHER AGREEMENTS TO PROVIDE GOODS OR SERVICES TO THE ORGANIZATION FURTHER THE ORGANIZATION'S TAX-EXEMPT PURPOSES AND DO NOT RESULT IN INUREMENT TO ANY INTERESTED PERSON OR ANY IMPERMISSIBLE PRIVATE BENEFIT. E. WHEN CONDUCTING THESE PERIODIC REVIEWS, THE ORGANIZATION MAY, BUT NEED NOT, USE OUTSIDE ADVISORS AND/OR EXPERTS. IF OUTSIDE ADVISORS AND/OR EXPERTS ARE USED, THEIR USE SHALL NOT RELIEVE THE DIRECTORS OF THEIR RESPONSIBILITY FOR ENSURING THAT PERIODIC REVIEWS ARE CONDUCTED, AND DETERMINING FROM THESE FINDINGS WHETHER TO CONTINUE IN EXISTING CONTRACTS OR SEEK NEW PROPOSALS.
FORM 990, PART VI, SECTION C, LINE 19FINANCIAL STATEMENTS ARE AVAILABLE THROUGH THE NYS CHARITIES BUREAU, RELEASE OF ALL OTHER DOCUMENTS ADDRESSED ON A CASE-BY-CASE BASIS UPON REQUEST
FORM 990 PART XII LINE 2CTHE ORANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS NOR SELECTION PROCESS DURING THE TAX YEAR.

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