BOYS AND GIRLS CLUBS OF SCHENECTADY INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- BOYS AND GIRLS CLUBS OF SCHENECTADY INC (EIN 14-1364595)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-10-21
- IRS object ID
- 201422949349300537
- Schema version
- 2013v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-10-21T11:27:19-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BECKLEY & QUIRINI | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2441 STATE ROUTE 7 | AddressLine1 |
| City | COBLESKILL | City |
| State | NY | State |
| ZIP Code | 12043 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141364595 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS AND GIRLS CLUBS OF SCHENECTADY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 5183744714 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 466 | AddressLine1 |
| City | SCHENECTADY | City |
| State | NY | State |
| ZIP Code | 12301 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICOLE O'KEEFE | PersonNm |
| Person Title | CONTROLLER | PersonTitleTxt |
| Phone | 5183744714 | PhoneNum |
| Signature | 2014-10-17 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TIONI KALA CROOTE | PreparerPersonNm |
| Phone | 5182344829 | PhoneNum |
| Preparation | 2014-10-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NICOLE CAROLE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 466 | AddressLine1 |
| City | SCHENECTADY | City |
| State | NY | State |
| ZIP Code | 12301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,209,504 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BGCSCHENECTADY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1936 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | Help youth of all backgrounds with special concern for those from disadvantaged circumstances, develop the qualities needed to become responsible citizens and leaders. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 142 | TotalEmployeeCnt |
| Total Volunteers | 600 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,937,692 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,484,268 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $142,923 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $245,347 | CYProgramServiceRevenueAmt |
| PY Investment Income | $181,677 | PYInvestmentIncomeAmt |
| CY Investment Income | $513,188 | CYInvestmentIncomeAmt |
| PY Other Revenue | $152,569 | PYOtherRevenueAmt |
| CY Other Revenue | $163,271 | CYOtherRevenueAmt |
| PY Total Revenue | $2,414,861 | PYTotalRevenueAmt |
| CY Total Revenue | $2,406,074 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,420,792 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,454,242 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $41,362 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $559,382 | PYOtherExpensesAmt |
| CY Other Expenses | $829,096 | CYOtherExpensesAmt |
| PY Total Expenses | $1,980,174 | PYTotalExpensesAmt |
| CY Total Expenses | $2,283,338 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $434,687 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $122,736 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,252,040 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,747,690 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $135,670 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $78,884 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,116,370 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,668,806 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Help youth of all backgrounds | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,723,026 | ExpenseAmt |
| Grant | $856,393 | GrantAmt |
| Revenue | $2,079,833 | RevenueAmt |
| Desc | COMPREHENSIVE YOUTH DEVELOPMENT - PROVIDE YOUTHS WITH THE OPPORTUNITY FOR CONSTRUCTIVE, SATISFYING USE OF LEISURE TIME AND THE DEVELOPMENT OF POSITIVE INTERPERSONAL RELATIONSHIPS. | Desc |
| Total Program Service Expenses | $1,723,026 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 142 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICOLE O'KEEFE | PersonNm |
| Phone | 5183744714 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CRAIG STREET | AddressLine1 |
| City | SCHENECTADY | City |
| State | NY | State |
| ZIP Code | 12301 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| SHANE BARGY | ||||||
| EXEC DIRECTOR | 40.00 | Yes (X) | $84,000 | $0 | $0 | |
| LOUISE DIFFABBIO | ||||||
| ASST EXEC DIRECT | 40.00 | Yes (X) | $63,000 | $0 | $0 | |
| NICOLE OKEEFE | ||||||
| FINANCE DIRECTOR | 40.00 | Yes (X) | $50,236 | $0 | $0 | |
| CHARLES ASSINI | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MARK BRINSMAID | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROBERT COAN | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| BETTY KAY CULLEN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KEVIN CURLEY | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| RUTH DRAKE | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID FUSCO | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MICHAEL L GELFAND MD | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| BRUCE HEGSTAD | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| SHARON HOORWITZ | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| THOMAS ISABELLA | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| CARL LISS | ||||||
| DIRECTOR | 2 | Yes (X) | ||||
| PAUL MALE | ||||||
| DIRECTOR | 2 | Yes (X) | ||||
| WILLIAM MCARTAN | ||||||
| VICE PRESIDENT | 2 | Yes (X) | Yes (X) | |||
| DEBBY MULLANEY | ||||||
| DIRECTOR | 2 | Yes (X) | ||||
| MARK NAGELSMITH | ||||||
| PRESIDENT | 2 | Yes (X) | Yes (X) | |||
| J RICHARD PHILLIPPE | ||||||
| DIRECTOR | 2 | Yes (X) | ||||
| JOSEPH PRYBA | ||||||
| DIRECTOR | 2 | Yes (X) | ||||
| SID RAMOTAR | ||||||
| DIRECTOR | 2 | Yes (X) | ||||
| EMILY ROSS | ||||||
| DIRECTOR | 2 | Yes (X) | Yes (X) | |||
| DARLENE SCHWARZ | ||||||
| DIRECTOR | 2 | Yes (X) | ||||
| CAROL SCHWEIZER | ||||||
| DIRECTOR | 2 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $197,236 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $9,765 | MembershipDuesAmt |
| Government Grants | $856,393 | GovernmentGrantsAmt |
| All Other Contributions | $618,110 | AllOtherContributionsAmt |
| Total Contributions | $1,484,268 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SVC FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $245,347 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $245,347 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $150,781 | TotalRevenueColumnAmt |
| Exclusion | $150,781 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $20,435 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $20,435 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,435 | TotalRevenueColumnAmt |
| Exclusion | $20,435 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,101,114 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,738,707 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $362,407 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $362,407 | TotalRevenueColumnAmt |
| Exclusion | $362,407 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $205,503 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $64,723 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $140,780 | TotalRevenueColumnAmt |
| Exclusion | $140,780 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,056 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,056 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,056 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,406,074 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $247,403 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $674,403 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,236 | TotalAmt |
| Program Services | $31,500 | ProgramServicesAmt |
| Management And General | $165,736 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $963,937 | TotalAmt |
| Program Services | $878,597 | ProgramServicesAmt |
| Management And General | $55,852 | ManagementAndGeneralAmt |
| Fundraising | $29,488 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,679 | TotalAmt |
| Program Services | $50,693 | ProgramServicesAmt |
| Management And General | $12,343 | ManagementAndGeneralAmt |
| Fundraising | $1,643 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,887 | TotalAmt |
| Program Services | $70,578 | ProgramServicesAmt |
| Management And General | $43,054 | ManagementAndGeneralAmt |
| Fundraising | $4,255 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,503 | TotalAmt |
| Program Services | $79,118 | ProgramServicesAmt |
| Management And General | $27,699 | ManagementAndGeneralAmt |
| Fundraising | $3,686 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,390 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $26,390 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,358 | TotalAmt |
| Program Services | $12,184 | ProgramServicesAmt |
| Management And General | $42,174 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,800 | TotalAmt |
| Program Services | $1,395 | ProgramServicesAmt |
| Management And General | $4,276 | ManagementAndGeneralAmt |
| Fundraising | $1,129 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,282 | TotalAmt |
| Program Services | $111,516 | ProgramServicesAmt |
| Management And General | $24,766 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,252 | TotalAmt |
| Program Services | $21,583 | ProgramServicesAmt |
| Management And General | $5,669 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,572 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $19,572 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,448 | TotalAmt |
| Program Services | $25,240 | ProgramServicesAmt |
| Management And General | $7,602 | ManagementAndGeneralAmt |
| Fundraising | $606 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,565 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $61,565 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $376,649 | $368,361 | $8,288 | $0 |
| FOOD | $70,843 | $70,843 | $0 | $0 |
| DUES | $11,941 | $0 | $11,941 | $0 |
| MISCELLANEOUS | $3,996 | $1,418 | $2,023 | $555 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,283,338 | TotalAmt |
| Program Services | $1,723,026 | ProgramServicesAmt |
| Management And General | $518,950 | ManagementAndGeneralAmt |
| Fundraising | $41,362 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $381,955 | BOYAmt |
| EOY | $73,630 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,447 | BOYAmt |
| EOY | $326,140 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,405,141 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,445,831 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,045 | BOYAmt |
| EOY | $959,310 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,402,593 | BOYAmt |
| EOY | $5,388,610 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,252,040 | BOYAmt |
| EOY | $6,747,690 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,170 | BOYAmt |
| EOY | $41,384 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,500 | BOYAmt |
| EOY | $37,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,670 | BOYAmt |
| EOY | $78,884 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,749,432 | BOYAmt |
| EOY | $3,416,239 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,060 | BOYAmt |
| EOY | $97,689 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,154,878 | BOYAmt |
| EOY | $3,154,878 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,116,370 | BOYAmt |
| EOY | $6,668,806 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,252,040 | BOYAmt |
| EOY | $6,747,690 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $122,736 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $429,700 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $1,400,026 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,426,290 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,658,016 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,937,692 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,484,268 | CurrentTaxYearAmt |
| Total | $7,906,292 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,400,026 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,426,290 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,658,016 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,937,692 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,484,268 | CurrentTaxYearAmt |
| Total | $7,906,292 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $7,906,292 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84,382 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $158,817 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $144,331 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $167,125 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150,541 | CurrentTaxYearAmt |
| Total | $705,196 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,611,488 | TotalSupportAmt |
| Public Support CY170 | 0.91810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90870 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,966,802 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $448,608 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $128,946 | OtherExpendituresAmt |
| Administrative Expenses | $15,609 | AdministrativeExpensesAmt |
| End Year Balance | $3,270,855 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,851,437 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $274,686 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $153,148 | OtherExpendituresAmt |
| Administrative Expenses | $6,173 | AdministrativeExpensesAmt |
| End Year Balance | $2,966,802 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,984,518 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,415 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $130,424 | OtherExpendituresAmt |
| Administrative Expenses | $8,072 | AdministrativeExpensesAmt |
| End Year Balance | $2,851,437 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,828,727 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $260,520 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $99,703 | OtherExpendituresAmt |
| Administrative Expenses | $5,026 | AdministrativeExpensesAmt |
| End Year Balance | $2,984,518 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,567,507 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $390,235 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $120,329 | OtherExpendituresAmt |
| Administrative Expenses | $8,686 | AdministrativeExpensesAmt |
| End Year Balance | $2,828,727 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,000 | OtherCostOrOtherBasisAmt |
| Book Value | $42,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,036,658 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,162,201 | DepreciationAmt |
| Book Value | $874,457 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $326,483 | OtherCostOrOtherBasisAmt |
| Depreciation | $283,630 | DepreciationAmt |
| Book Value | $42,853 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $959,310 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDABLE ADVANCE | Desc |
| Amt | $37,500 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $37,500 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,835,774 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $429,700 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $429,700 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,406,074 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,406,074 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,283,338 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,283,338 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,283,338 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPEC EVENTS | NameOfEvent1Amt |
| Gross Receipts Event1 | $205,503 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $205,503 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $64,723 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $205,503 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $205,503 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $64,723 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $64,723 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $140,780 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 2 | THOMAS ISABELLA AND SHARRAN COPPOLA ARE BOARD MEMBERS |
| Pt VI, Line 2 | THOMAS IS SHARRAN'S UNCLE. BOTH ARE SERVING AS INDIVIDUALS. |
| Pt VI, Line 11b | THE FINANCE COMMITTEE REVIEWS THE 990 AND THEN IT IS PRESENTED TO THE ENTIRE BOARD OF DIRECTORS |
| Pt VI, Line 19 | WHEN REQUESTED FOR THE FORMS, THE ORGANIZATION MAKES |
| Pt VI, Line 19 | COPIES THAT THE REQUESTOR MAY TAKE WITH THEM. |
| Pt VI, Line 15a | THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS WILL |
| Pt VI, Line 15a | PERFORM AN ANNUAL EMPLOYEE EVALUATION OF THE EXECUTIVE |
| Pt VI, Line 15a | DIRECTOR USING INTERNALLY CREATED TOOLS, ALONG WITH INFORMATION |
| Pt VI, Line 15a | RECEIVED FROM THE NATIONAL ORGANIZATION. THE BOARD THEN DETERMINES |
| Pt VI, Line 15b | THE EXECUTIVE DIRECTORS COMPENSATION. THE ED THEN EVALUATES |
| Pt VI, Line 15b | MANAGEMENT USING THE SAME CRITERIA USED TO EVALUATE |
| Pt VI, Line 15b | HIS/HER POSITION. |
| Pt VI, Line 12c | ANNUALLY, OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE |
| Pt VI, Line 12c | REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY |
| Pt VI, Line 12c | AND SIGN OFF, AND DOCUMENT ANY POSSIBLE CONFLICTS |
| Pt XI | UNREALIZED GAIN ON INVESTMENTS |
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