YONKERS PARTNERS IN EDUCATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- YONKERS PARTNERS IN EDUCATION INC (EIN 06-1760636)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-14
- IRS object ID
- 201441349349303744
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-05-14T13:17:59-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131610809 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIEDMAN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 BROADWAY | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10019 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061760636 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YONKERS PARTNERS IN EDUCATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YONK | NameControl |
| Phone | 9143774882 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 86 MAIN STREET NO 301 | AddressLine1 |
| City | YONKERS | City |
| State | NY | State |
| ZIP Code | 10701 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | OFFICER | Name |
| Title | OFFICER | Title |
| Phone | 9143774882 | Phone |
| Date Signed | 2014-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AMISH MEHTA | Name |
| PTIN | P01335645 | PTIN |
| Phone | 2128427000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 86 MAIN STREET NO 301 | AddressLine1 |
| City | YONKERS | City |
| State | NY | State |
| ZIP Code | 10701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1191158 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.YPIE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2005 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | YPIE STRIVES TO ENSURE THAT ALL CHILDREN ATTENDING YPS HAVE ACCESS TO A QUALITY EDUCATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 16 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1390864 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1120836 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 55562 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 29695 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 525 | InvestmentIncomePriorYear |
| Investment Income Current Year | 900 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -36790 | OtherRevenuePriorYear |
| Other Revenue Current Year | -32345 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1410161 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1119086 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 16500 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 623540 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 749255 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 107095 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 434896 | OtherExpensePriorYear |
| Other Expenses Current Year | 396718 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1074936 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1145973 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 335225 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -26887 | RevenuesLessExpensesCY |
| Total Assets BOY | 982866 | TotalAssetsBOY |
| Total Assets EOY | 1012820 | TotalAssetsEOY |
| Total Liabilities BOY | 80399 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 137240 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 902467 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 875580 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ORGANIZATION STRIVES TO ENSURE THAT ALL CHILDREN WHO ATTEND THE YONKERS PUBLIC SCHOOLS HAVE ACCESS TO A QUALITY EDUCATION THAT PREPARES THEM FOR SUCCESS IN LIFE AND WORKS TO INCREASE THE NUMBER OF LOW INCOME, MINORITY YOUTH WHO GRADUATE FROM HIGH SCHOOL READY FOR COLLEGE & CAREER. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 495353 | Expense |
| Description | COLLEGE & CAREER ACCESS PROGRAMS YPIE CONTINUES TO OPERATE FULL-TIME COLLEGE & CAREER CENTERS IN SIX OF EIGHT YONKERS HIGH SCHOOLS: EARLY COLLEGE HIGH SCHOOL, GORTON, RIVERSIDE, LINCOLN, SAUNDERS TRADES AND TECHNICAL HIGH SCHOOL AND YONKERS MIDDLE/HIGH SCHOOL. EACH CENTER IS STAFFED BY AN EXPERIENCED, MASTER'S LEVEL COLLEGE & CAREER ADVISOR, WHO PROVIDES STUDENTS WITH ONE-ON-ONE COUNSELING TO INSURE THAT THEY ARE ACTIVELY EXPLORING COLLEGE AND CAREER OPTIONS, ESTABLISHING POST-SECONDARY GOALS AND PREPARING FOR COLLEGE AND FINANCIAL AID APPLICATIONS. TO ASSIST STUDENTS AND FAMILIES IN SUCCESSFULLY NAVIGATING THE POST-SECONDARY AND COLLEGE PLANNING PROCESSES, THE CENTERS PROVIDE AMONG OTHER SERVICES DESIGNATED SPACE EQUIPPED WITH COMPUTERS, ONLINE DATABASES, COLLEGE-TRACKING SOFTWARE, CATALOGS, VIDEOS, AND AREAS FOR COLLEGE VISITS/MEETINGS, ONE-ON-ONE SUPPORT FROM AN ON-SITE YPIE COLLEGE & CAREER ADVISOR ON ACADEMIC PLANNING, COLLEGE/CAREER GOALS AND THE COLLEGE AND FINANCIAL AID APPLICATION PROCESS, FINANCIAL AID AND SCHOLARSHIP ASSISTANCE TO EDUCATE BOTH PARENTS AND STUDENTS ABOUT AID AND SCHOLARSHIP OPPORTUNITIES, COLLEGE CAMPUS TOURS TO AREA COLLEGES AND UNIVERSITIES TO EXPOSE STUDENTS TO A VARIETY OF COLLEGE OPTIONS, A SPEAKERS BUREAU TO INTRODUCE STUDENTS TO A RANGE OF PROFESSIONALS WORKING IN A VARIETY OF FIELDS, COLLEGE INTERVIEW WORKSHOPS AND AN ALUMNI INTERVIEW DAY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 113796 | Expense |
| Revenue | 29695 | Revenue |
| Description | SAT PREP/EDGE-UP PROGRAMYPIE PROVIDES SUPPORT FOR HIGH SCHOOL JUNIORS TO IMPROVE THEIR ACADEMIC SKILLS AND PREPARE FOR STANDARDIZED TESTS, INCLUDING THE COLLEGE ENTRANCE SAT EXAMS. THROUGH A PARTNERSHIP WITH PRINCETON REVIEW YPIE OFFERED AN 18-WEEK SAT PREP CLASS AVAILABLE IN 6 LOCATIONS TO JUNIORS IN THE SPRING. THE COURSE FOCUSED ON STRENGTHENING MATH AND ENGLISH SKILLS AS WELL AS SAT TEST-TAKING STRATEGIES. YPIE PROVIDES FULL SCHOLARSHIPS TO LOW-INCOME, HIGH ACHIEVING JUNIORS IN ALL YONKERS HIGH SCHOOLS WHO MEET THE CRITERIA. PARTIAL SCHOLARSHIPS ARE ALSO AVAILABLE FOR A GREATLY REDUCED FEE. SINCE 2007, MORE THAN 1,200 STUDENTS HAVE PARTICIPATED IN YPIE-SPONSORED SAT PREP AND RESULTS HAVE BEEN IMPRESSIVE: STUDENT SCORES INCREASED AN AVERAGE OF 10%. THIS YEAR YPIE ALSO INITIATED AN INTENSIVE SIX-WEEK SUMMER (EDGE-UP) PROGRAM. THE PROGRAM IS DESIGNED TO HELP RISING HIGH SCHOOL SENIORS PREPARE FOR THE SAT COLLEGE ENTRANCE EXAM. THROUGH A COMPETITIVE APPLICATION PROCESS, THIRTY YONKERS STUDENTS ARE SELECTED AND PAIRED WITH COLLEGE/GRADUATE SCHOOL TUTORS. THEY MEET ONE-ON-ONE WITH THEIR TUTORS TWICE WEEKLY TO REVIEW SAT STRATEGIES AND EXAM QUESTIONS AND TAKE PRACTICE TESTS. STUDENTS WHO HAVE PARTICIPATED IN THE PROGRAM HAVE SEEN THEIR PRACTICE TEST SCORES AND ACTUAL TEST SCORES RISE DRAMATICALLY OVER THE COURSE OF THE PROGRAM FROM 100 TO 400 POINTS, BOOSTING BOTH THEIR TEST TAKING SKILLS AND CONFIDENCE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 152024 | Expense |
| Description | MIDDLE SCHOOL PROGRAM, GETTING PREPARED FOR SUCCESS (GPS)YPIE'S MIDDLE SCHOOL PROGRAM, GETTING PREPARED FOR SUCCESS (GPS), IS DESIGNED TO PREPARE YONKERS PUBLIC SCHOOL 7TH AND 8TH GRADERS FOR LIFE IN HIGH SCHOOL AND BEYOND. YPIE'S FIRST FOUR YEARS OF WORK IN THE YONKERS HIGH SCHOOLS REVEALED A DEEP NEED FOR AWARENESS AND INFORMATION IN THE MIDDLE YEARS ABOUT THE IMPORTANCE OF BEING MOTIVATED, SUCCESSFUL STUDENTS WHO ARE WELL PREPARED FOR COLLEGE AND CAREER. YPIE PROVIDES 7TH AND 8TH GRADE STUDENTS WITH A YEAR-LONG, ACTIVITY-BASED CURRICULUM THAT PREPARES THEM FOR LIFE IN HIGH SCHOOL AND BEYOND. LED BY A YPIE MIDDLE SCHOOL COLLEGE AND CAREER ADVISOR AND USING A WEB-BASED, SYSTEM NAVIANCE, STUDENTS PARTICIPATE IN INTERACTIVE CLASSES, AND CREATE INDIVIDUALIZED SUCCESS PLANS AND PRELIMINARY COLLEGE PORTFOLIOS. THE GPS PROGRAM, WHICH RUNS FROM OCTOBER THROUGH MAY, INCLUDES 18-24 CLASSROOM MODULES, EACH DESIGNED TO ENGAGE STUDENTS IN MEANINGFUL PLANNING AROUND THEIR COLLEGE AND CAREER CHOICES. THE CURRICULUM INCLUDES SOME OF THE FOLLOWING KEY COMPONENTS: NAVIANCE INTRODUCTION, PERSONAL LEARNING STYLES, CAREER EXPLORATION, COLLEGE RESEARCH, MIDDLE SCHOOL STRATEGIES FOR SUCCESS, GOAL SETTING. YPIE'S EXPERIENCE WITH THE PROGRAM HAS BEEN ENORMOUSLY SUCCESSFUL. STUDENTS HAVE DEMONSTRATED BOTH A SIGNIFICANT INCREASE IN AWARENESS ABOUT COLLEGE AND CAREER CHOICES AND A DESIRE TO IMPROVE ACADEMIC PERFORMANCE TO INCREASE OPTIONS AFTER HIGH SCHOOL GRADUATION. STUDENTS' PORTFOLIOS HOUSED ON THE NAVIANCE SYSTEM FOLLOW THEM TO HIGH SCHOOL WHERE THEY CAN CONTINUE TO FORMULATE THEIR GOALS AND PLANS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 161482 | Expense |
| Description | YPIE CONTINUES TO PROVIDE NAVIANCE TO ALL YONKERS PUBLIC HIGH SCHOOL STUDENTS AS WELL AS OVER 850 MIDDLE SCHOOL STUDENTS. HIGH SCHOOL STUDENTS USE THE SYSTEM NOT ONLY TO ESTABLISH POST-SECONDARY GOALS BUT TO FACILITATE THE COLLEGE PLANNING PROCESS. FOR MIDDLE SCHOOL STUDENTS, NAVIANCE OFFERS AN OPPORTUNITY TO EXPLORE COLLEGES AND CAREERS, PUTTING THEM IN AN ADVANTAGEOUS POSITION AS THEY PLAN TO ENTER HIGH SCHOOL.YPIE IS COMPLETING THE SECOND YEAR OF ADMINISTERING AN ARTS IN EDUCATION PROGRAM AT THE PATRICIA DICHIARO SCHOOL, FUNDED BY THE COVE POINT FOUNDATION. THIS PROGRAM IS OPERATED IN AGREEMENT WITH THE PLAYGROUP THEATRE OFFERING MUSIC AND THEATRE ENRICHMENT TO STUDENTS PRE-K-8. THE PROJECT SCALES OBJECTIVES INCLUDED PERFORMANCE OPPORTUNITIES, INTEGRATION OF MUSIC ACROSS THE CURRICULUM, HIGH QUALITY RESOURCES AND COLLABORATIONS WITH CULTURAL INSTITUTIONS.YPIE'S EL CAMINO AL EXITO PROGRAM (THE ROAD TO SUCCESS) REACHES OUT TO LATINO STUDENTS AND THEIR FAMILIES WITH SPANISH LANGUAGE COLLEGE AND CAREER INFORMATION AND SUPPORT. THE PROGRAM ADDRESSES LANGUAGE BARRIERS AND THE CULTURAL ISSUES THAT OFTEN MAKE IT CHALLENGING FOR LATINO FAMILIES TO ACCESS THE FULL RANGE OF COLLEGE OPTIONS AND FINANCIAL AID. YPIE'S EL CAMINO AL EXITO PROGRAM HAS MULTIPLE COMPONENTS INCLUDING WORKSHOPS AND INFORMATION SESSIONS IN SPANISH FOR STUDENTS AND FAMILIES, FOCUSING ON A VARIETY OF TOPICS OF INTEREST TO LATINO FAMILIES. THESE INCLUDE: FINANCIAL AID AND IMMIGRATION, STANDARDIZED TESTS, HOW TO PREPARE FOR LIFE IN COLLEGE, AND THE ADMISSIONS PROCESS. YPIE ALSO ORGANIZES COLLEGE VISITS SO THAT FAMILIES CAN FAMILIARIZE THEMSELVES WITH THE CAMPUS EXPERIENCE AND LEARN ABOUT THE RESOURCES AVAILABLE TO HELP STUDENTS STAY ON TRACK.THROUGH A PARTNERSHIP WITH ESSAY BUSTERS, A NONPROFIT ORGANIZATION THAT HELPS DISADVANTAGED HIGH SCHOOL STUDENTS WITH THEIR ADMISSIONS ESSAYS, YPIE IS ABLE TO OFFER HIGHLY EFFECTIVE AND PERSONALIZED ESSAY WRITING WORKSHOPS TO HIGH SCHOOL STUDENTS THROUGHOUT THE DISTRICT. YOUNG PROFESSIONAL MENTORS ARE PAIRED WITH ONE OR TWO STUDENTS TO GUIDE THEM THROUGH THE PROCESS. EIGHT ESSAY BUSTER SESSIONS ARE HELD ON SATURDAYS IN THE FALL AT A LOCAL YPS HIGH SCHOOL AND COVER ALL ASPECTS OF WRITING AN EFFECTIVE, MEMORABLE COLLEGE APPLICATION ESSAY.YPIE'S CAREER EXPERIENCE PROGRAM GIVES STUDENTS EARLY EXPOSURE TO CAREER OPTIONS AND EXPERIENCES WORKING ALONGSIDE PROFESSIONALS IN THE WORKPLACE. THIS HELPS HIGH SCHOOL STUDENTS FORMULATE IDEAS ABOUT THEIR OWN INTERESTS AND BEGIN THINKING ABOUT POST-SECONDARY PLANNING.OFFERING WORKPLACE EXPERIENCES TO HIGH SCHOOL STUDENTS PROVIDES MEASURABLE OUTCOMES. STUDENTS GAIN AN UNDERSTANDING OF WORKPLACE EXPECTATIONS, BEHAVIOR, COMMUNICATION SKILLS AND TIME MANAGEMENT. YPIE ALSO INSURES THAT PARTICIPATING STUDENTS HAVE AN OPPORTUNITY TO LEARN AND PRACTICE JOB INTERVIEW TECHNIQUES, PREPARING THEM FOR FUTURE INTERNSHIPS, COLLEGE ADMISSION INTERVIEWS AND EMPLOYMENT. A SEGMENT OF THIS PROGRAM IS RIDGE HILL ACADEMY, AN INNOVATIVE, HANDS-ON TEN WEEK PROGRAM DURING WHICH 25 YPS STUDENTS WORK ON-SITE ALONGSIDE PROFESSIONALS AT RIDGE HILL SHOPPING CENTER TO LEARN ABOUT CAREERS IN THE RETAIL, LIFESTYLE AND RESTAURANT MANAGEMENT INDUSTRIES. STUDENTS RECEIVE A FIRST-HAND LOOK AT HOW OPERATIONS, SECURITY, MAINTENANCE MANAGEMENT, PUBLIC RELATIONS AND MARKETING SUPPORT RIDGE HILL'S BUSTLING COMPLEX. PIPELINE TO COLLEGE WAS A SUMMER PROGRAM IN WHICH YPIE PARTNERED WITH PRINCETON REVIEW TO PREPARE RECENTLY GRADUATED STUDENTS FOR THEIR FRESHMAN COLLEGE YEAR. TOPICS COVERED WERE FINANCES, TIME MANAGEMENT. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 161482 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 922655 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 16 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | 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 | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| 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 | 9143774882 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 86 MAIN STREET NO 301 | AddressLine1 |
| City | YONKERS | City |
| State | NY | State |
| ZIP Code | 10701 | ZIPCode |
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 |
|---|---|---|---|---|---|---|
| DAVID WESTIN | ||||||
| CHAIRMAN | 6.00 | X | X | 0 | 0 | 0 |
| CARL E PETRILLO | ||||||
| VICE CHAIRMAN | 4.00 | X | X | 0 | 0 | 0 |
| THOMAS W SMITH ESQ | ||||||
| TREASURER | 3.00 | X | X | 0 | 0 | 0 |
| JAMES J VENERUSO ESQ | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| ROSALBA CORRADO DELVECCHIO PHD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| T RICHARD FITZGERALD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ANTHONY GALLINARI ESQ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARION GREENUP | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| SUSAN GUMA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CURTIS KENDRICK | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BUD KROLL | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| ALAN LITT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRUNO PIETROSANTI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARIE RAMA | ||||||
| DIRECTOR | 6.00 | X | 0 | 0 | 0 | |
| RAMESH SHAH | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| NANCY SHENKER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ROBERT LEGGIO | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MATT FINKEL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| WENDY NADEL | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 135000 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 135000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 273361 | FundraisingEvents |
| All Other Contributions | 847475 | AllOtherContributions |
| Total Contributions | 1120836 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TEST PREPARATION INCOM | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 29695 | TotalRevenueColumn |
| Related Or Exempt Function Income | 29695 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 29695 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 900 | TotalRevenueColumn |
| Exclusion | $900 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 16950 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 273361 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 72072 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -55122 | TotalRevenueColumn |
| Exclusion | -$55,122 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 20500 | GrossIncomeGaming |
| Gaming Direct Expenses | 0 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20500 | TotalRevenueColumn |
| Exclusion | $20,500 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CLOTHING BIN | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2277 | TotalRevenueColumn |
| Exclusion | $2,277 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2277 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1119086 | TotalRevenueColumn |
| Related Or Exempt Function Income | 29695 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$31,445 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135000 | Total |
| Program Services | 67500 | ProgramServices |
| Management And General | 13500 | ManagementAndGeneral |
| Fundraising | 54000 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 530562 | Total |
| Program Services | 454986 | ProgramServices |
| Management And General | 58853 | ManagementAndGeneral |
| Fundraising | 16723 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35120 | Total |
| Program Services | 31817 | ProgramServices |
| Management And General | 2236 | ManagementAndGeneral |
| Fundraising | 1067 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48573 | Total |
| Program Services | 38883 | ProgramServices |
| Management And General | 4760 | ManagementAndGeneral |
| Fundraising | 4930 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20498 | Total |
| Management And General | 20498 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 207989 | Total |
| Program Services | 192388 | ProgramServices |
| Fundraising | 15601 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13648 | Total |
| Program Services | 11556 | ProgramServices |
| Management And General | 915 | ManagementAndGeneral |
| Fundraising | 1177 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27104 | Total |
| Program Services | 27104 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46488 | Total |
| Program Services | 34868 | ProgramServices |
| Management And General | 5810 | ManagementAndGeneral |
| Fundraising | 5810 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10551 | Total |
| Program Services | 10515 | ProgramServices |
| Fundraising | 36 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3106 | Total |
| Program Services | 1730 | ProgramServices |
| Fundraising | 1376 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4312 | Total |
| Program Services | 2156 | ProgramServices |
| Management And General | 2156 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2541 | Total |
| Program Services | 515 | ProgramServices |
| Management And General | 1921 | ManagementAndGeneral |
| Fundraising | 105 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PERFORMANCES | 31300 | 31300 | ||
| MISCELLANEOUS | 11424 | 6800 | 3474 | 1150 |
| PRINTING & WEBSITE | 6397 | 4158 | 2239 | |
| MEMBERSHIP AND DUES | 6051 | 3676 | 929 | 1446 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5309 | Total |
| Program Services | 2703 | ProgramServices |
| Management And General | 1171 | ManagementAndGeneral |
| Fundraising | 1435 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1145973 | Total |
| Program Services | 922655 | ProgramServices |
| Management And General | 116223 | ManagementAndGeneral |
| Fundraising | 107095 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 636845 | BOY |
| EOY | 478790 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116592 | BOY |
| EOY | 183488 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 211305 | BOY |
| EOY | 339310 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4858 | BOY |
| EOY | 2664 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 25881 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 23940 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6253 | BOY |
| EOY | 1941 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7013 | BOY |
| EOY | 6627 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 982866 | BOY |
| EOY | 1012820 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75399 | BOY |
| EOY | 81440 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5000 | BOY |
| EOY | 55800 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80399 | BOY |
| EOY | 137240 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 288421 | BOY |
| EOY | 373978 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 614046 | BOY |
| EOY | 501602 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 902467 | BOY |
| EOY | 875580 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 982866 | BOY |
| EOY | 1012820 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -26887 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 626976 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 644543 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 894166 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1166888 | CurrentTaxYearMinus1Year |
| Current Tax Year | 847475 | CurrentTaxYear |
| Total | 4180048 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 626976 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 644543 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 894166 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1166888 | CurrentTaxYearMinus1Year |
| Current Tax Year | 847475 | CurrentTaxYear |
| Total | 4180048 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 931422 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3248626 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 116 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1892 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1753 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 525 | CurrentTaxYearMinus1Year |
| Current Tax Year | 900 | CurrentTaxYear |
| Total | 5186 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4185234 | TotalSupport |
| Public Support Pertcentage170 | 0.77620 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.84330 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10501 | OtherCostOrOtherBasis |
| Depreciation | 10501 | Depreciation |
| Book Value | 0 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15380 | OtherCostOrOtherBasis |
| Depreciation | 13439 | Depreciation |
| Book Value | 1941 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1941 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1119086 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 1119086 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1119086 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1145973 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1145973 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1145973 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | THE ORGANIZATION'S TAX FILINGS FOR YEARS PRIOR TO 2010 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 254811 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 237861 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 16950 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 2356 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 24451 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 26794 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 14802 | OtherDirectExpensesEvent1 |
| Name Of Event2 | EDUCATION SUMMIT 2013 | NameOfEvent2 |
| Gross Receipts Event2 | 30500 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 30500 | CharitableContributionsEvent2 |
| Rent Facility Costs Event2 | 3669 | RentFacilityCostsEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 5000 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 5000 | CharitableContribOtherEvents |
| Gross Receipts Total | 290311 | GrossReceiptsTotal |
| Charitable Contributions Total | 273361 | CharitableContributionsTotal |
| Gross Revenue Total Events | 16950 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 2356 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 28120 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 26794 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 14802 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 72072 | DirectExpenseSummaryEvents |
| Net Income Summary | -55122 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 20500 | GrossRevenueOtherGaming |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 20500 | GrossRevenueTotalGaming |
| Net Gaming Income Summary | 20500 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NY | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 1 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 1.00000 | PercentageOfGamingOwnFacility |
| Name Of Gaming Rec Keeper Person | KRIS CROTTY | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 86 MAIN STREET | AddressLine1 |
| City | YONKERS | City |
| State | NY | State |
| ZIP Code | 10701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF FORM 990 WAS PROVIDED TO THE BOARD FINANCE COMMITTEE FOR REVIEW PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS, OFFICERS AND DIRECTORS, ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY AND DISCLOSE CONFLICTS AS APPLICABLE. THE BOARD COLLECTS AND REVIEWS THESE STATEMENTS. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE INITIAL COMPENSATION OF EXECUTIVE DIRECTOR WAS DETERMINED BY THE BOARD OF DIRECTORS IN CONJUNCTION WITH THE ASSISTANCE OF AN EXECUTIVE SEARCH FIRM. ANY CHANGES IN ESTABLISHED SALARY ARE MADE BY THE BOARD OF DRIECTORS. RATES OF COMPENSATION TO ALL OTHER EMPLOYEES ARE MADE BY THE EXECUTIVE DIRECTOR. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART IX, LINE 11G | KAPLAN TEST PREP: PROGRAM SERVICE EXPENSES 89,812. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89,812. CONSULTANTS: PROGRAM SERVICE EXPENSES 87,576. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 15,601. TOTAL EXPENSES 103,177. PRINCETON PREP FEES: PROGRAM SERVICE EXPENSES 7,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,500. ESSAY BUSTERS: PROGRAM SERVICE EXPENSES 7,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,500. | OTHER FEES |
| THERE HAS BEEN NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR. |
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