WEST ISLIP YOUTH ENRICHMENT SERVICES INCORPORATED: Form 990, tax year 2011
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- Organization
- WEST ISLIP YOUTH ENRICHMENT SERVICES INCORPORATED (EIN 11-2832268)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2013-02-26
- IRS object ID
- 201310579349300521
- Schema version
- 2011v1.2
- 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 | 2013-02-26T13:07:56-08:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HENRY C MEIER CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 GREELY SQUARE | AddressLine1 |
| City | GLEN HEAD | City |
| State | NY | State |
| ZIP Code | 11545 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112832268 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEST ISLIP YOUTH ENRICHMENT SERVICE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WEST | NameControl |
| Phone | 6315875172 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 105 90 HIGBIE LANE | AddressLine1 |
| City | WEST ISLIP | City |
| State | NY | State |
| ZIP Code | 11795 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY ANN PFEIFFER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6315875172 | Phone |
| Date Signed | 2012-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HENRY C MEIER CPA | Name |
| Phone | 5166764588 | Phone |
| Date Prepared | 2013-02-21 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARY ANN PFEIFFER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 105 | AddressLine1 |
| City | WEST ISLIP | City |
| State | NY | State |
| ZIP Code | 11795 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1447207 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.YESNEWS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO SERVE AND EMPOWER YOUTH AND THEIR FAMILIES WHILE CREATING A SAFE AND HEALTHY ENVIRONMENT. TO FOSTER A HIGHER QUALITY OF LIFE FOR YOUTH AND FAMILIES IN THE HAMLET OF WEST ISLIP, NY AND THE NEIGHBORING COMMUNITIES OF BAY SHORE, BRENTWOOD AND CENTRAL ISLIP. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 122 | TotalNbrEmployees |
| Total Nbr Volunteers | 1500 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 82800 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 125295 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1490390 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1317859 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3116 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4053 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 52 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1576358 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1447207 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1215230 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1134224 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 6844 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 388480 | OtherExpensePriorYear |
| Other Expenses Current Year | 282631 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1603710 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1416855 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -27352 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 30352 | RevenuesLessExpensesCY |
| Total Assets BOY | 591963 | TotalAssetsBOY |
| Total Assets EOY | 601451 | TotalAssetsEOY |
| Total Liabilities BOY | 167067 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 146202 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 424896 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 455249 | NetAssetsOrFundBalancesEOY |
| Mission Description | Youth Enrichment Services (YES) will enrich the lives of the youth and their families | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1216040 | Expense |
| Revenue | 1216040 | Revenue |
| Description | DAILY AFTER SCHOOL PROGRAMS- PROVIDED DAILY AFTER SCHOOL PROGRAMS AT 7 MIDDLE AND INTERMEDIATE SCHOOLS IN BAY SHORE, BRENTWOOD & CENTRAL ISLIP. PROGRAM OPERATES MONDAY-FRIDAY 2:30-5:30PM. ACTIVITIES INCLUDED-HOMEWORK, SNACK, WELLNESS/FITNESS, COOKING, DRAMA, ART, DANCE, MUSIC, TUTORING, COMPUTERS & RECREATION. YOUTH DEVELOPMENT ACTIVITIES-PROGRAMS AND SERVICES ARE PROVIDED DAILY, WEEKNIGHTS AND WEEKENDS THROUGHOUT VARIOUS SITES IN BAY SHORE, BRENTWOOD, CENTRAL ISLIP AND WEST ISLIP. PROGRAMS SERVE AGES 5-21. THEY INCLUDED TUDORING, WORK READINESS, YOUTH JOB DEVELOPMENT AND PLACEMENT, DISCUSSION GROUPS, SUMMER DAYS PROGRAM, SUMMER EMPLOYMENT, YOUTH ADVISORY COUNCILS, COMMUNITY IMPROVEMENT ETC. GANG PREVENTION ACTIVITIES- MENTORING, OPEN GYMS, FRIDAY NIGHT SOCIAL, SATURDAY NIGHT TEEN CENTER, MULTICULTURAL EVENTS, SUMMER NIGHTS, SUMMER FUN, DANCE GROUPS, NATURAL HELPERS AND COMMUNITY EVENTS | Description |
| Total Program Service Expense | 1216040 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | 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 | false | 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 | false | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 122 | 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 |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | 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 | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | 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 | MARY ANN PFEIFFER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5165875172 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90 HIGBIE LANE | AddressLine1 |
| City | WEST ISLIP | City |
| State | NY | State |
| ZIP Code | 11795 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|---|---|
| MARY ANN PFEIFFER | ||||||||
| EXEC.DIRECT | 40.00 | X | X | X | 130000 | 0 | 0 | |
| SUSAN CONSTANTINE | ||||||||
| BOARD MEMBER | 0.00 | 0 | 0 | 0 | X | |||
| ANGEL RIVERA | ||||||||
| BOARD MEMBER/VICE CHAIRPERSON | 0.00 | 0 | 0 | 0 | X | |||
| ANGIE CARPENTER | ||||||||
| BOARD MEMBER | 0.00 | 0 | 0 | 0 | X | |||
| WILLIAM GARCIA | ||||||||
| BOARD MEMBER | 0.00 | 0 | 0 | 0 | X | |||
| KRYSTAL MCLEOD | ||||||||
| BOARD MEMBER | 0.00 | 0 | 0 | 0 | X | |||
| LISA M PACE ESQ | ||||||||
| BOARD MEMBER/CORP. SECT'Y | 0.00 | 0 | 0 | 0 | X | |||
| MARIA PECORALE | ||||||||
| BOARD MEMBER/TREASURER | 0.00 | 0 | 0 | 0 | X | |||
| BEVERLY PINNA | ||||||||
| BOARD MEMBER/CHAIRPERSON | 0.00 | 0 | 0 | 0 | X | |||
| SHAVONA LAYNE | ||||||||
| BOARD MEMBER | 0.00 | 0 | 0 | 0 | X | |||
| EMMANUEL SALAZAR | ||||||||
| BOARD MEMBER/RECORDING SECT'Y | 0.00 | 0 | 0 | 0 | X | |||
| ELSIE SMALLS | ||||||||
| BOARD MEMBER | 0.00 | 0 | 0 | 0 | X | |||
| CHYLISSA BROOKS | ||||||||
| BOARD MEMBER | 0.00 | 0 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 130000 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 125295 | FundraisingEvents |
| Total Contributions | 125295 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | GOV'T AGENCIES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1317859 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1317859 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4053 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 125295 | CntrbtnsRprtdFundraisingEvents |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1447207 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1321912 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136878 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 130034 | ManagementAndGeneral |
| Fundraising | 6844 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 865823 | Total |
| Program Services | 815823 | ProgramServices |
| Management And General | 50000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42168 | Total |
| Program Services | 42168 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89355 | Total |
| Program Services | 79918 | ProgramServices |
| Management And General | 9437 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4500 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 4500 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7448 | Total |
| Program Services | 7448 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3949 | Total |
| Program Services | 3949 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16411 | Total |
| Program Services | 16411 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FIELD TRIPS/ACTIVITIES | 44920 | 44920 | 0 | 0 |
| CONTRACTED SERVICES | 120560 | 120560 | 0 | 0 |
| TRAINING/TRANSPORTATION | 4687 | 4687 | 0 | 0 |
| SUPPLIES | 67268 | 67268 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12888 | Total |
| Program Services | 12888 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1416855 | Total |
| Program Services | 1216040 | ProgramServices |
| Management And General | 193971 | ManagementAndGeneral |
| Fundraising | 6844 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106885 | BOY |
| EOY | 289776 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 201486 | BOY |
| EOY | 105440 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 220544 | BOY |
| EOY | 140465 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 62345 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 53107 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9238 | BOY |
| EOY | 9238 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53810 | BOY |
| EOY | 56532 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 591963 | BOY |
| EOY | 601451 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 167067 | BOY |
| EOY | 146202 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 167067 | BOY |
| EOY | 146202 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 424896 | BOY |
| EOY | 455249 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 424896 | BOY |
| EOY | 455249 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 591963 | BOY |
| EOY | 601451 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 30352 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
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 | 1436721 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1556673 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1489009 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1573190 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1443154 | CurrentTaxYear |
| Total | 7498747 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1436721 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1556673 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1489009 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1573190 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1443154 | CurrentTaxYear |
| Total | 7498747 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 7498747 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 697 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 361 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 708 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6082 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4053 | CurrentTaxYear |
| Total | 11901 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7510648 | TotalSupport |
| Public Support Pertcentage170 | 0.99840 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99890 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 62345 | InvestmentCostOrOtherBasis |
| Depreciation | 53107 | Depreciation |
| Book Value | 9238 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9238 | TotalOfBookValueLandBuildings |
| Total Revenue | 1447207 | TotalRevenue |
| Total Expenses | 1416855 | TotalExpenses |
| Excess Or Deficit For Year | 30352 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 30352 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1447207 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1447207 | RevenueSubtotal |
| Total Revenue Per Form990 | 1447207 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1416855 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1416855 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1416855 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11a | FORM 990 IS REVIEWED BY EXEC. DIRECTOR BEFORE FILING AND IS AVAILABLE FOR REVIEW BY THE GOVERNING BODY AFTER FILING |
| Pt VI, Line 12c | ORGANIZATION ADHERES TO AND USES THE TOWN OF ISLIP NY CODE OF ETHICS MANUAL |
| Pt VI, Line 15 | EXECUTIVE DIRECTOR'S WORK IS REVIEWED BY THE BOARD RE: MEETING ANNUAL GOALS AND OBJECTIVES |
| Pt VI, Line 19 | DOCUMENTS ARE AVAILABLE BY REQUEST FOR INTERESTED PERSONS AND DONORS |
| Pt XII, Line 3b | TOWN OF ISLIP, NY AUDIT |
| Pt XII, Line 2c | BOARD OF DIRECTORS |
| Pt XI | ROUNDING |
| Form 990, Part IX, Line 24f | DIRECT PROGRAM EXP 12888. 12888. |
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