PURCHASE COMMUNITY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PURCHASE COMMUNITY INC (EIN 13-5658449)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-03-27
- IRS object ID
- 201440869349300719
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2014-03-27T12:39:04-05:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KASS & JAFFE CPA'S PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1025 WESTCHESTER AVE | AddressLine1 |
| City | WHITE PLAINS | City |
| State | NY | State |
| ZIP Code | 10604 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135658449 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PURCHASE COMMUNITY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PURC | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3095 PURCHASE STREET | AddressLine1 |
| City | PURCHASE | City |
| State | NY | State |
| ZIP Code | 10577 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JINI SACHSE | Name |
| Title | PRESIDENT | Title |
| Date Signed | 2014-03-17 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GEORGE P PRISTOURIS | Name |
| Phone | 9149487800 | Phone |
| Date Prepared | 2014-03-25 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JINI SACHSE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3095 PURCHASE STREET | AddressLine1 |
| City | PURCHASE | City |
| State | NY | State |
| ZIP Code | 10577 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2440019 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PURCHASEHOUSE.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1926 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE THE PEOPLE OF PURCHASE, NEW YORK AND THE NEIGHBORING AREAS COMMUNITY ACTIVITIES FOR CHILDREN AND ADULTS IN ORDER TO ENCOURAGE COMMUNITY LOYALTY AND SERVICE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 182 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 110620 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 105581 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2127500 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1942529 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 16765 | InvestmentIncomePriorYear |
| Investment Income Current Year | 15039 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 71420 | OtherRevenuePriorYear |
| Other Revenue Current Year | 71670 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2326305 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2134819 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1570706 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1536163 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 67228 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 711921 | OtherExpensePriorYear |
| Other Expenses Current Year | 751538 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2282627 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2287701 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 43678 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -152882 | RevenuesLessExpensesCY |
| Total Assets BOY | 3272312 | TotalAssetsBOY |
| Total Assets EOY | 3137406 | TotalAssetsEOY |
| Total Liabilities BOY | 196880 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 218851 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3075432 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2918555 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE THE PEOPLE OF PURCHASE, NEW YORK AND THE NEIGHBORING AREAS COMMUNITY ACTIVITIES FOR CHILDREN AND ADULTS IN ORDER TO ENCOURAGE COMMUNITY LOYALTY AND SERVICE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1382027 | Expense |
| Revenue | 1583986 | Revenue |
| Description | DAY CAMP ACTIVITIES - PROVIDE A SAFE, FUN & ENJOYABLE SEVEN WEEK SUMMER PROGRAM EXPERIENCE FOR APPROXIMATELY 340 CAMPERS BETWEEN AGES OF 3-14 YRS OLD. SWIMMING INSTRUCTIONS, SPORTS, CRAFTS AND SPECIAL EVENTS HIGHLIGHT THIS PROGRAM FOCUSED ON BUILDING SELF ESTEEM IN EACH CAMPER WHILE ALLOWING THEM TO EXPLORE THEIR OWN CREATIVITY AND INTERESTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 219088 | Expense |
| Revenue | 103754 | Revenue |
| Description | POOL ACTIVITIES-LAP SWIMMING, POOL PARTIES AND SWIM LESSONS HIGHLIGHT THIS OUTDOOR PROGRAM WHERE CERTIFIED STAFF SUPERVISE ALL BATHERS. OUR POOL PROGRAMS SERVED APPROXIMATELY 125 FAMILIES FROM MEMORIAL DAY TO LABOR DAY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 347287 | Expense |
| Revenue | 190896 | Revenue |
| Description | COMMUNITY ACTIVITIES-AFTER SCHOOL PROGRAM IS THE STAPLE OF OUR OFFERINGS AND RUNS FROM SEPTEMBER TO MAY. THIS YEAR WE HOSTED APPROXIMATELY 100 CLASSES SERVICING OVER 212 PARTICIPANTS FROM KINDERGARTEN TO 5TH GRADE. WE ALSO HOST TEEN NIGHT AND FRIDAY NIGHT YOUTH PROGRAMS FOR 3RD-8TH GRADERS. ATTENDANCE ROSE FROM THE PREVIOUS YEAR. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | 63893 | Revenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Rev | 63893 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1948402 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 182 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9149492636 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3095 PURCHASE STREET | AddressLine1 |
| City | PURCHASE | City |
| State | NY | State |
| ZIP Code | 10577 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| JINI SACHSE | ||||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | ||
| KAREN COUSIN | ||||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | ||
| LOREN CANELL | ||||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | ||
| ALISON DANZIG | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JUSTINE GAETA | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CLARE CONLIN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT WARSHAUER | ||||||||
| 1ST VICE PRE | 2.00 | X | X | 0 | 0 | 0 | ||
| JILL EVANS | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| CHRISTINE GRIFF | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| SHARLISE SMITH-RODREGUEZ | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| LISA SMITH | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DAN LOVINGER | ||||||||
| IST VICE PRE | 2.00 | X | X | 0 | 0 | 0 | ||
| ALISON SUMMER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| SCOTT SHERMAN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| EVAN WIEDERKEHR | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CAROL WOLF | ||||||||
| DIRECTOR | 2.00 | X | X | 0 | 0 | 0 | ||
| TOM MANISERO | ||||||||
| DIRECTOR-FIN | 5.00 | X | 0 | 0 | 0 | |||
| MARK D MICULCY | ||||||||
| ASSISTANT DI | 40.00 | 157100 | 0 | 0 | X | |||
| JAMES E KELLY | ||||||||
| EXECUTIVE DI | 40.00 | 190695 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 347795 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 105581 | AllOtherContributions |
| Noncash Contributions | 5180 | NoncashContributions |
| Total Contributions | 105581 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| DAY CAMP ACTIVITIES | 713990 | 1583986 | 1583986 |
| COMMUNITY ACTIVITIES | 713990 | 190896 | 190896 |
| POOL ACTIVITIES | 624110 | 103754 | 103754 |
| FOOD SERVICE INCOME | 713990 | 63893 | 63893 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1942529 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15114 | TotalRevenueColumn |
| Exclusion | $15,114 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 71670 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 71670 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 71670 | TotalRevenueColumn |
| Exclusion | $71,670 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 305125 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 305200 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -75 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -75 | TotalRevenueColumn |
| Exclusion | -$75 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2134819 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1942529 | RelatedOrExemptFunctionIncome |
| Exclusion | $86,709 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157100 | Total |
| Program Services | 102115 | ProgramServices |
| Management And General | 47130 | ManagementAndGeneral |
| Fundraising | 7855 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1116757 | Total |
| Program Services | 970273 | ProgramServices |
| Management And General | 115118 | ManagementAndGeneral |
| Fundraising | 31366 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162870 | Total |
| Program Services | 134017 | ProgramServices |
| Management And General | 23236 | ManagementAndGeneral |
| Fundraising | 5617 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99436 | Total |
| Program Services | 83709 | ProgramServices |
| Management And General | 12665 | ManagementAndGeneral |
| Fundraising | 3062 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19388 | Total |
| Program Services | 16322 | ProgramServices |
| Management And General | 2469 | ManagementAndGeneral |
| Fundraising | 597 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12726 | Total |
| Program Services | 10713 | ProgramServices |
| Management And General | 1623 | ManagementAndGeneral |
| Fundraising | 390 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81311 | Total |
| Program Services | 68451 | ProgramServices |
| Management And General | 10356 | ManagementAndGeneral |
| Fundraising | 2504 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126757 | Total |
| Program Services | 106709 | ProgramServices |
| Management And General | 16144 | ManagementAndGeneral |
| Fundraising | 3904 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79603 | Total |
| Program Services | 67013 | ProgramServices |
| Management And General | 10139 | ManagementAndGeneral |
| Fundraising | 2451 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM SUPPLIES | 120982 | 120982 | ||
| BUILDINGS & GROUNDS EXP | 105811 | 89077 | 13476 | 3258 |
| UTILITIES | 77471 | 65219 | 9867 | 2385 |
| FOOD SERVICE EXPENSES | 56981 | 48891 | 6515 | 1575 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70508 | Total |
| Program Services | 64911 | ProgramServices |
| Management And General | 3333 | ManagementAndGeneral |
| Fundraising | 2264 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2287701 | Total |
| Program Services | 1948402 | ProgramServices |
| Management And General | 272071 | ManagementAndGeneral |
| Fundraising | 67228 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8713 | BOY |
| EOY | 8439 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 853735 | BOY |
| EOY | 1042630 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8621 | BOY |
| EOY | 11051 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27220 | BOY |
| EOY | 29696 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2699697 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1149577 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1616790 | BOY |
| EOY | 1550120 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 757233 | BOY |
| EOY | 495470 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3272312 | BOY |
| EOY | 3137406 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 194630 | BOY |
| EOY | 212276 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2250 | BOY |
| EOY | 6575 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 196880 | BOY |
| EOY | 218851 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3075432 | BOY |
| EOY | 2918555 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3075432 | BOY |
| EOY | 2918555 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3272312 | BOY |
| EOY | 3137406 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -152882 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -3995 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 133790 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 114190 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 113004 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 110620 | CurrentTaxYearMinus1Year |
| Current Tax Year | 105581 | CurrentTaxYear |
| Total | 577185 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2550822 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2414850 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2194963 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2127500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1942529 | CurrentTaxYear |
| Total | 11230664 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2684612 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2529040 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2307967 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2238120 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2048110 | CurrentTaxYear |
| Total | 11807849 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 38392 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32901 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25770 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28303 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28373 | CurrentTaxYear |
| Total | 153739 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 38392 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32901 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25770 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28303 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28373 | CurrentTaxYear |
| Total | 153739 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 11654110 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 83753 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 81294 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 87765 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 90278 | CurrentTaxYearMinus1Year |
| Current Tax Year | 86784 | CurrentTaxYear |
| Total | 429874 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 83753 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 81294 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 87765 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 90278 | CurrentTaxYearMinus1Year |
| Current Tax Year | 86784 | CurrentTaxYear |
| Total | 429874 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2768365 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2610334 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2395732 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2328398 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2134894 | CurrentTaxYear |
| Total | 12237723 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95230 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.95240 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.04000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.04000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 572605 | OtherCostOrOtherBasis |
| Book Value | 572605 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 337500 | OtherCostOrOtherBasis |
| Depreciation | 337500 | Depreciation |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1789592 | OtherCostOrOtherBasis |
| Depreciation | 812077 | Depreciation |
| Book Value | 977515 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1550120 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| CERTIFICATES OF DEPOSIT | 376859 |
| MUTUAL FUNDS | 118611 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 495470 | TotalOfBookValueSecurities |
| Tot Revenue Etc Audited Fincl Stmt | 2130824 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -3995 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -3995 | RevenueNotRptdF990 |
| Revenue Subtotal | 2134819 | RevenueSubtotal |
| Total Revenue Per Form990 | 2134819 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2287701 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 2287701 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2287701 | TotalExpensesPerForm990 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|
| MARK D MICULCY | ||
| ASSISTANT DIRECTOR | 157100 | 157100 |
| JAMES E KELLY | ||
| EXECUTIVE DIRECTOR | 190695 | 190695 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| POLICIES AND PROCEDURES GOVERNING CHAPTERS | FORM 990, PAGE 6, PART VI, LINE 10B | NYNY |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | COPY PROVIDED BY PREPARER IS REVIEWED BY OFFICER PRIOR TO APPROVAL FOR FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | REVIEWED AND APPROVED BY BOARD AND COMMITTEE. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | REVIEWED AND APPROVED BY BOARD AND COMMITTEE. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | REVIEWED AND APPROVED BY BOARD AND COMMITTEE. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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