YONKERS PARTNERS IN EDUCATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- YONKERS PARTNERS IN EDUCATION INC (EIN 06-1760636)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-10
- IRS object ID
- 201311309349302026
- Schema version
- 2011v1.5
- 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 | 2013-05-10T12:19:20-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | 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 | 2011-07-01 | 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 | 2013-05-06 | 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 | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 1474551 | 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 | 15 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 894166 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1390864 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 24441 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 55562 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1753 | InvestmentIncomePriorYear |
| Investment Income Current Year | 525 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 30958 | OtherRevenuePriorYear |
| Other Revenue Current Year | -36790 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 951318 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1410161 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 16500 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 588458 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 623540 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 104383 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 362594 | OtherExpensePriorYear |
| Other Expenses Current Year | 434896 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 951052 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1074936 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 266 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 335225 | RevenuesLessExpensesCY |
| Total Assets BOY | 626148 | TotalAssetsBOY |
| Total Assets EOY | 982866 | TotalAssetsEOY |
| Total Liabilities BOY | 58906 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 80399 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 567242 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 902467 | 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 | 502324 | Expense |
| Description | COLLEGE ACCESS THE COLLEGE ACCESS INITIATIVE SUPPORTS LOW-INCOME YONKERS PUBLIC SCHOOLS STUDENTS BY PROVIDING ACCESS TO PROGRAMS THAT ENHANCE COLLEGE READINESS AND ACCEPTANCE. YPIE CONTINUES TO OPERATE SIX COLLEGE CENTERS, EACH STAFFED BY A MASTERS LEVEL COLLEGE ADVISOR, ASSISTED BY TRAINED VOLUNTEERS, WORKING WITH BOTH GROUPS OF STUDENTS AS WELL AS INDIVIDUAL STUDENTS IN THE COLLEGE ACCESS PROCESS. YPIE'S PROGRAMS AUGMENT SCHOOL DISTRICT INITIATIVES THAT FOSTER A COLLEGE-GOING CULTURE AMONG STUDENTS AND THEIR FAMILIES, AND SUPPORT HIGH SCHOOL GUIDANCE PROGRAMS WITH A VARIETY OF RESOURCES THAT SUPPORT STUDENTS' EFFORTS TO GO TO COLLEGE. THE CENTERS PROVIDE NEEDED SERVICES INCLUDING COLLEGE AND CAREER ADVISING, FINANCIAL AID/SCHOLARSHIP COUNSELING, ESSAY ASSISTANCE, APPLICATION SUPPORT, COLLEGE TOURS AND PARENT WORKSHOPS THAT PROVIDE GUIDANCE ON THE COLLEGE PROCESS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 108348 | Expense |
| Revenue | 55562 | Revenue |
| Description | SAT TEST PREP YPIE CONTINUED TO PROVIDE SAT TEST PREPARATION THIS YEAR VIA CLASSES LEAD BY THE PRINCETON REVIEW. YPIE CONTINUED TO AWARD FULL SCHOLARSHIPS FOR THIS PROFESSIONAL SAT TEST PREP PROGRAM THAT ENABLES LOW INCOME STUDENTS TO ATTEND A COURSE TO PREPARE THEM FOR THE SAT EXAMS. ADDITIONALLY, A NEW PROGRAM OF ONE-ON ONE TUTORING WAS IMPLEMENTED OVER THE SUMMER. THIS SIX-WEEK PROGRAM PAIRED VOLUNTEER COLLEGE STUDENTS WHO EXCELLED IN SAT TESTING WITH INDIVIDUAL HIGH SCHOOL STUDENTS. THE PROGRAM WAS SUCCESSFUL IN HELPING HIGH SCHOOL STUDENTS INCREASE THEIR TEST SCORES, MAKING THEM MORE COMPETITIVE IN THE COLLEGE APPLICATION PROCESS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 94075 | Expense |
| Description | GETTING PREPARED FOR SUCCESSTHIS YEAR, YPIE INITIATED A PROGRAM, GPS, IN 4 MIDDLE SCHOOLS TO GIVE OVER 350 STUDENTS THE OPPORTUNITY T0 BEGIN THE COLLEGE AND CAREER PLANNING PROCESS EARLIER. THE STUDENTS ATTEND A WEEKLY CLASS, LED BY A YPIE MIDDLE SCHOOL ADVISOR. THE YPIE-CREATED CURRICULUM OFFERS GPS STUDENTS THE ABILITY TO EXPLORE THE CAREER OPPORTUNITIES THAT ARE AVAILABLE AS WELL AS HELPING THEM MAKE DECISIONS IN THEIR COURSES OF STUDY. THE STUDENTS ARE ALSO GIVEN PRACTICAL TRAINING IN AREAS SUCH AS BANKING, USING CREDIT CARDS AND PLANNING A BUDGET. THIS PROGRAM WILL EXPAND TO 7 SCHOOLS, SERVING OVER 800 STUDENTS IN THE NEXT YEAR. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | DescriptionDescription | GrantsGrants |
|---|---|---|
| 70847 | NAVIANCE YPIE CONTINUES TO PROVIDE NAVIANCE, THE LEADING WEB-BASED TOOL USED TO ENGAGE STUDENTS IN ESTABLISHING POST-SECONDARY GOALS AND CONNECT THEM TO COURSEWORK AND COLLEGE PLANNING, TO ALL HIGH SCHOOL STUDENTS IN YONKERS. THIS YEAR, YPIE WAS ABLE TO INCREASE THE USE OF THIS PROGRAM TO 350 MIDDLE SCHOOL STUDENTS IN 4 SCHOOLS, WITH PLANS TO INCREASE TO OVER 850 MIDDLE SCHOOL STUDENTS IN 7 SCHOOLS. THESE MIDDLE SCHOOL STUDENTS ARE BEING GIVEN THE OPPORTUNITY TO BEGIN THE COLLEGE AND CAREER PLANNING PROCESS EARLIER, WHICH WILL PUT THEM IN AN ADVANTAGEOUS POSITION AS THEY ENTER HIGH SCHOOL, BY EXPLORING OPPORTUNITIES AND MAKING DECISIONS IN THEIR COURSES OF STUDY. | |
| 31712 | LATINO COLLEGE SUCCESSTHE LATINO COLLEGE SUCCESS PROGRAM ADOPTED THE NAME EL CAMINO AL EXITO (THE ROAD TO THE FUTURE). THIS YEAR YPIE WAS ABLE TO HOST THREE SEMINARS FOR SPANISH SPEAKING STUDENTS AND THEIR FAMILIES THAT INCLUDED SUCH TOPICS AS "ARE YOU READY FOR COLLEGE?", "WHAT DO COLLEGES CONSIDER A GOOD CANDIDATE" AND "FINANCIAL AID". EACH OF THESE INITIAL SEMINARS WAS ATTENDED BY OVER 90 PEOPLE. IN JUNE, YPIE PRESENTED A CITY-WIDE SUMMIT THAT WAS ATTENDED BY OVER 350 SPANISH SPEAKING PARENTS AND STUDENTS. DURING THE SUMMIT, ATTENDEES WERE GIVEN INFORMATION ABOUT THE COLLEGE PROCESS AND WERE ABLE TO TAKE PART IN A COLLEGE FAIR WITH 18 LOCAL COLLEGES AND UNIVERSITIES IN ATTENDANCE. | |
| 54121 | SCHOLARSHIP PROGRAM: THIS YEAR, YPIE AGREED TO ADMINISTER SCHOLARSHIPS THAT WERE DONATED FOR THE BENEFIT OF YPS STUDENTS. YPIE WILL INCREASE ITS SCHOLARSHIP AWARDS IN THE NEXT FISCAL YEAR AS PART OF THE SOUTHERN VERMONT COLLEGE MOUNTAINEERS PROGRAM.ARTS IN EDUCATION MUSIC PROGRAM: BEGINNING THIS FISCAL YEAR, YPIE HAS AGREED TO ADMINISTER FUNDS FROM THE COVE POINT FOUNDATION (AT THE REQUEST OF THE FOUNDATION) FOR A 3-YEAR PROGRAM AT THE PATRICIA DICHIARO ELEMENTARY SCHOOL. THIS PROGRAM IS OPERATED IN AGREEMENT WITH THE PLAYGROUP THEATRE OFFERING MUSIC AND THEATRE ENRICHMENT TO STUDENTS PRE-K THROUGH 8.FAMILY STORY POWER: THIS YPIE FAMILY LITERACY PROGRAM, WHEREIN PARENTS AND STUDENTS MET WEEKLY WITH A TRAINED VOLUNTEER TO READ TOGETHER AND COMPLETE READING PROJECTS COMPLETED ITS FINAL YEAR. | 16500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 156680 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 16500 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 861427 | 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 | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 15 | 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 | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| 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 (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ROSALBA DELVECCHIO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KAREN EDMONSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KENNETH ENGLE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MATTHEW FINKEL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RICHARD FITZGERALD | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| ANTHONY GALLINARI | ||||||
| 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 | |
| ROBERT LEGGIO | ||||||
| DIRECTOR | 1.00 | 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 | 4.00 | X | 0 | 0 | 0 | |
| NANCY SHENKER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CARL PETRILLO | ||||||
| VICE CHAIRMAN | 3.00 | 0 | 0 | 0 | X | |
| THOMAS SMITH | ||||||
| TREASURER | 3.00 | 0 | 0 | 0 | X | |
| JAMES VENERUSO | ||||||
| SECRETARY | 2.00 | 0 | 0 | 0 | X | |
| DAVID WESTIN | ||||||
| CHAIRMAN | 4.00 | 0 | 0 | 0 | X | |
| WENDY NADEL | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 135000 | 0 | 0 | X | |
| 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 | 223976 | FundraisingEvents |
| All Other Contributions | 1166888 | AllOtherContributions |
| Total Contributions | 1390864 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TEST PREPARATION INCOM | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 55562 | TotalRevenueColumn |
| Related Or Exempt Function Income | 55562 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 55562 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 525 | TotalRevenueColumn |
| Exclusion | $525 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 18700 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 223976 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 63807 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -45107 | TotalRevenueColumn |
| Exclusion | -$45,107 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 8900 | GrossIncomeGaming |
| Gaming Direct Expenses | 583 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8317 | TotalRevenueColumn |
| Exclusion | $8,317 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1410161 | TotalRevenueColumn |
| Related Or Exempt Function Income | 55562 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$36,265 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16500 | Total |
| Program Services | 16500 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135000 | Total |
| Program Services | 81000 | ProgramServices |
| Management And General | 13500 | ManagementAndGeneral |
| Fundraising | 40500 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 417838 | Total |
| Program Services | 337519 | ProgramServices |
| Management And General | 54627 | ManagementAndGeneral |
| Fundraising | 25692 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30632 | Total |
| Program Services | 23965 | ProgramServices |
| Management And General | 5133 | ManagementAndGeneral |
| Fundraising | 1534 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40070 | Total |
| Program Services | 30557 | ProgramServices |
| Management And General | 4957 | ManagementAndGeneral |
| Fundraising | 4556 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18312 | Total |
| Management And General | 18312 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 223284 | Total |
| Program Services | 210092 | ProgramServices |
| Fundraising | 13192 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6655 | Total |
| Program Services | 4863 | ProgramServices |
| Management And General | 778 | ManagementAndGeneral |
| Fundraising | 1014 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32287 | Total |
| Program Services | 32287 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36121 | Total |
| Program Services | 27091 | ProgramServices |
| Management And General | 4515 | ManagementAndGeneral |
| Fundraising | 4515 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 817 | Total |
| Program Services | 817 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2857 | Total |
| Program Services | 2857 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4313 | Total |
| Program Services | 2156 | ProgramServices |
| Management And General | 2157 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3006 | Total |
| Program Services | 2225 | ProgramServices |
| Management And General | 240 | ManagementAndGeneral |
| Fundraising | 541 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PERFORMANCES | 32837 | 32837 | ||
| ADMINISTRATIVE FEES | 25989 | 25989 | ||
| MISCELLANEOUS | 23234 | 14823 | 2174 | 6237 |
| PRINTING & WEBSITE | 10694 | 6952 | 3742 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14490 | Total |
| Program Services | 8897 | ProgramServices |
| Management And General | 2733 | ManagementAndGeneral |
| Fundraising | 2860 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1074936 | Total |
| Program Services | 861427 | ProgramServices |
| Management And General | 109126 | ManagementAndGeneral |
| Fundraising | 104383 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 418568 | BOY |
| EOY | 636845 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150046 | BOY |
| EOY | 116592 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34454 | BOY |
| EOY | 211305 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1430 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4071 | BOY |
| EOY | 4858 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 25881 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 19628 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10566 | BOY |
| EOY | 6253 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7013 | BOY |
| EOY | 7013 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 626148 | BOY |
| EOY | 982866 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58906 | BOY |
| EOY | 75399 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 5000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58906 | BOY |
| EOY | 80399 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -88542 | BOY |
| EOY | 288421 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 655784 | BOY |
| EOY | 614046 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 567242 | BOY |
| EOY | 902467 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 626148 | BOY |
| EOY | 982866 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 335225 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 194070 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 626976 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 644543 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 894166 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1166888 | CurrentTaxYear |
| Total | 3526643 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 194070 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 626976 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 644543 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 894166 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1166888 | CurrentTaxYear |
| Total | 3526643 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 543984 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2982659 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5864 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 116 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1892 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1753 | CurrentTaxYearMinus1Year |
| Current Tax Year | 525 | CurrentTaxYear |
| Total | 10150 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3536793 | TotalSupport |
| Public Support Pertcentage170 | 0.84330 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.62650 | 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 | 10042 | Depreciation |
| Book Value | 459 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15380 | OtherCostOrOtherBasis |
| Depreciation | 9586 | Depreciation |
| Book Value | 5794 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6253 | TotalOfBookValueLandBuildings |
| Total Revenue | 1410161 | TotalRevenue |
| Total Expenses | 1074936 | TotalExpenses |
| Excess Or Deficit For Year | 335225 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 335225 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1410161 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 1410161 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1410161 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1074936 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1074936 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1074936 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE ORGANIZATION'S TAX FILINGS FOR YEARS PRIOR TO 2009 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 | 216676 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 197976 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 18700 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 63807 | RentFacilityCostsEvent1 |
| Name Of Event2 | SYMPOSIUM | NameOfEvent2 |
| Gross Receipts Event2 | 26000 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 26000 | CharitableContributionsEvent2 |
| Gross Receipts Total | 242676 | GrossReceiptsTotal |
| Charitable Contributions Total | 223976 | CharitableContributionsTotal |
| Gross Revenue Total Events | 18700 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 63807 | RentFacilityCostsTotalEvents |
| Direct Expense Summary Events | 63807 | DirectExpenseSummaryEvents |
| Net Income Summary | -45107 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 8900 | GrossRevenueOtherGaming |
| Non Cash Prizes Other Gaming | 583 | NonCashPrizesOtherGaming |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 8900 | GrossRevenueTotalGaming |
| Non Cash Prizes Total Gaming | 583 | NonCashPrizesTotalGaming |
| Direct Expense Summary Gaming | 583 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 8317 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed | 0 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 0 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 8 | NumberOfRecipients |
| Amount Of Cash Grant | 16500 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: SCHOLARSHIP MONEY IS MAINTAINED IN A SEPARATE BANK ACCOUNT AT WEBSTER BANK. SCHOLARSHIP AWARDS ARE DETERMINED BY THE SCHOLARSHIP COMMITTEE OF THE YPIE BOARD OF DIRECTORS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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 NADE 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. |
| THERE HAS BEEN NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR. |
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