WEST BABYLON COMMUNITY YOUTH CENTER INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
WEST BABYLON COMMUNITY YOUTH CENTER INC (EIN 11-2418509)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-12
IRS object ID
201543169349302874
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-11-12T12:16:11-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN113018618PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ARTHUR F STEWART CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1205 W MAIN STAddressLine1Txt
CitySAYVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11782ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN112418509EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WEST BABYLON COMMUNITY YOUTH CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWESTBusinessNameControlTxt
Phone6316611333PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line171 SAWYER AVENUEAddressLine1Txt
CityWEST BABYLONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11704ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPATRICK FARRELLPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6316611333PhoneNum
Signature2015-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonARTHUR F STEWART CPAPreparerPersonNm
PTINP00575088PTIN
Phone6316663379PhoneNum
Preparation2015-11-10PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPATRICK FARRELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line171 SAWYER AVENUEAddressLine1Txt
CityWEST BABYLONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11704ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$162,097GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WBCYC.ORGWebsiteAddressTxt
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Other Organization DscYOUTH CENTEROtherOrganizationDsc
Formation1976FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionRECREATIONAL ACTIVITIES FOR WEST BABYLON YOUTHINCLUSIVE OF DECK HOCKEY, BASKETBALL & LACROSSEGAME ROOM, COMPUTER TUTORING AND SPECIAL NEED GIVINGActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee52TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$144,124PYContributionsGrantsAmt
CY Contributions Grants$154,506CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$712PYOtherRevenueAmt
CY Other Revenue$413CYOtherRevenueAmt
PY Total Revenue$144,836PYTotalRevenueAmt
CY Total Revenue$154,919CYTotalRevenueAmt
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$66,878PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$84,511CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$87,319PYOtherExpensesAmt
CY Other Expenses$78,049CYOtherExpensesAmt
PY Total Expenses$154,197PYTotalExpensesAmt
CY Total Expenses$162,560CYTotalExpensesAmt
PY Revenues Less Expenses-$9,361PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$7,641CYRevenuesLessExpensesAmt
Total Assets BOY$71,021TotalAssetsBOYAmt
Total Assets EOY$68,639TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,259TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$71,021NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$63,380NetAssetsOrFundBalancesEOYAmt
MissionSUPPORT OF YOUTH & SENIOR PROGRAMS, BASKETBALL,HOCKEY, LACROSSE & VOLLEYBALLCOUNSELOR SERVICES FOR LOCAL YOUTH AND FAMILIESCOMMUNITY SUPPORT FOR NEEDYMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$134,431ExpenseAmt
Revenue$116,006RevenueAmt
DescPAYMENTS FOR SUPPORT OF YOUTH PROGRAMSBASKETBALL, HOCKEY, VOLLEYBALL & LACROSSEYOUTH CENTER EXPENDITURES & COMMUNITY SUPPORT FOR NEEDYDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescTHE ONGOING MISSION OF THE CENTER IS TO PROVIDE AN ATMOSPHERE FOR LOCAL YOUTHS, AND RESIDENTS OF ALL AGES TO ORGANIZE AND PLAY SPORTS, INCLUSIVE OF DECK HOCKEY, BASKETBALL, VOLLEYBALL AND LACROSSE WITH OVER 800 PARTICIPANTS IN THESE SPONSORED ORGANIZED SPORTING ACTIVITIES, THIS SERVES AS THE THREE LARGEST PROGRAM SERVICE ACCOMPLISHMENTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$134,431TotalProgramServiceExpensesAmt
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 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 Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee52EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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 Line1WEST BABYLON COMMUNITY YOUTH CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6316611333PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line171 SAWYER AVEAddressLine1Txt
CityWEST BABYLONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11704ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DENNIS BRODMERKEL
TRUSTEE1.00Yes (X)$0$0$0
MARTY ROGAN
TRUSTEE1.00Yes (X)$0$0$0
ROBERT TROVATO
TRUSTEE1.00Yes (X)$0$0$0
PATRICK FARRELL
PRESIDENT10.00$0$0$0Yes (X)
RALPH DINARDO
VICE PRESIDENT5.00$0$0$0Yes (X)
KATHY JENNINGS
TREASURER2.00$0$0$0Yes (X)
DOMINIC BERTUCCI
SECRETARY1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
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$38,500GovernmentGrantsAmt
All Other Contributions$116,006AllOtherContributionsAmt
Total Contributions$154,506TotalContributionsAmt
Fundraising Gross Income$7,591FundraisingGrossIncomeAmt
Fundraising Direct Expenses$7,178FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$413TotalRevenueColumnAmt
Exclusion$413ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$154,919TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$413ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$77,436TotalAmt
Program Services$60,840ProgramServicesAmt
Management And General$16,596ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,075TotalAmt
Program Services$5,633ProgramServicesAmt
Management And General$1,442ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,284TotalAmt
Management And General$2,284ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$805TotalAmt
Program Services$805ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,839TotalAmt
Management And General$5,839ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,925TotalAmt
Management And General$1,925ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,133TotalAmt
Program Services$20,133ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
SPORTS REF'S, & UNIFOR$15,724$15,724
CHARITABLE DONATIONS &$13,233$13,233
AWARD CEREMONIES$7,000$7,000
CONCESSION COSTS$3,600$3,600

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,506TotalAmt
Program Services$7,463ProgramServicesAmt
Management And General$43ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$162,560TotalAmt
Program Services$134,431ProgramServicesAmt
Management And General$28,129ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$66,768BOYAmt
EOY$59,172EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,699BOYAmt
EOY$2,536EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$3,517EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$20,965LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$17,551LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,554BOYAmt
EOY$3,414EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$71,021BOYAmt
EOY$68,639EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$5,259EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$5,259EOYAmt
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$71,021BOYAmt
EOY$63,380EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$71,021BOYAmt
EOY$63,380EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$71,021BOYAmt
EOY$68,639EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$7,641ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
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$41,266CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,906CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,165CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,369CurrentTaxYearMinus1YearAmt
Current Tax Year$38,500CurrentTaxYearAmt
Total$195,206TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,266CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,906CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,165CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,369CurrentTaxYearMinus1YearAmt
Current Tax Year$38,500CurrentTaxYearAmt
Total$195,206TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$195,206PublicSupportTotal170Amt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$146CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,327CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$626CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$890CurrentTaxYearMinus1YearAmt
Current Tax Year$413CurrentTaxYearAmt
Total$3,402TotalAmt
FieldValueIRS element (for citing)
Total Support$198,608TotalSupportAmt
Gross Receipts Rltd Activities$507,820GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98290PublicSupportCY170Pct
Public Support PY1700.98420PublicSupportPY170Pct
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

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,965OtherCostOrOtherBasisAmt
Depreciation$17,551DepreciationAmt
Book Value$3,414BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,414TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS SUBMITTED TO THE PRESIDENT OF THE YOUTH CENTER WHO REVIEWS THE REPORT WITH THE BOARD AND TREASURER.
FORM 990, PART VI, SECTION C, LINE 19ALL RESIDENTS OF THE SURRONDING TOWNS HAVE THE AVAILABILITY TO ENROLL THEIR CHILDREN IN ANY OF THE PROGRAMS OFFERED. THERE ARE HANDOUTS AT REGISTRATION ON THE POLICIES OF THE YOUTH CENTER DISTRIBUTED AT THE TIME OF REGISTRATION.
FORM 990 SCHEDULE PART X11 LINE 1IN THE PAST REPORTING PERIODS THE ORGANIZATION CASH BASIS WAS THE SAME AS ACCRUAL BASIS. IN CURRENT YEAR ACCRUED EXPENSES OCCURED AT YEAR END, THEREBYE WARRANTING A CHANGE TO ACCRUAL BASIS.
FORM 990, PART XII, LINE 2C:HIRING PROCESS OVERSEEN BY THE PRESIDENT AND BOARD

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