STUTTERING ASSOCIATION FOR THE YOUNG INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- STUTTERING ASSOCIATION FOR THE YOUNG INC (EIN 33-1049070)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2013-08-13
- IRS object ID
- 201312259349301291
- 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 | 2013-08-13T09:11:54-07:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gary S Eisenkraft CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 271 Madison Avenue Suite 1105 | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 331049070 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OUR TIME THEATRE COMPANY INCORPORATED | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OURT | NameControl |
| Phone | 2124149696 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 WEST 42ND STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TARO ALEXANDER | Name |
| Title | FOUNDER/TRUSTEE | Title |
| Date Signed | 2013-08-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Gary S Eisenkraft CPA | Name |
| Phone | 2126892655 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TARO ALEXANDER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O OUR TIME THEATRE COMPANY | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 674804 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.ourtimestutter.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | Arts, Summer Camp, and Speech Therapy Programs for children who stutter | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 47 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 108747 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 568542 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 112078 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 66074 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 153 | InvestmentIncomePriorYear |
| Investment Income Current Year | 771 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | -64281 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 220978 | TotalRevenuePriorYear |
| Total Revenue Current Year | 571106 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 65451 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 73877 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 439362 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 101999 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 124100 | OtherExpensePriorYear |
| Other Expenses Current Year | 299144 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 263428 | TotalExpensesPriorYear |
| Total Expenses Current Year | 738506 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -42450 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -167400 | RevenuesLessExpensesCY |
| Total Assets BOY | 557319 | TotalAssetsBOY |
| Total Assets EOY | 358941 | TotalAssetsEOY |
| Total Liabilities BOY | 53182 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 22204 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 504137 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 336737 | NetAssetsOrFundBalancesEOY |
| Mission Description | Founded in 2001, Our Time is a non-profit organization that helps young people who stutter, ages 8-18, improve their confidence and communication skills. Children who stutter from around the nation and abroad join a community of unconditional acceptance where they discover the importance of expressing their unique and valuable voices. Through arts programs, a summer camp, and speech therapy, participants develop vital communication skills, gain validating friendships, receive mentorship from adult role models, and experience tangible success. The company offers its NYC programming free of charge and provides financial aid for Camp Our Time. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 532464 | Expense |
| Revenue | 59719 | Revenue |
| Description | Our Time provides comprehensive treatment options for stuttering which address the emotional, social, and physical impacts of the disorder. The company's programs are designed to reorient children (ages 8-18) to believe that communicating their thoughts and feelings is more important than hiding their stuttering from others. When participants learn they can embrace a positive self-identity as a person who stutters, and reduce their struggle with speech, they can overcome social and academic obstacles and reach their fullest potential. | Description |
| Total Program Service Expense | 532464 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | 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 | true | 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 |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 13 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 47 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | 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 |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| 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 | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NOAH CORNMAN | NamePerson |
| Telephone Number | 2124149696 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 WEST 42ND STREET 12th FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| LIZ TUCCILLO | ||||||
| Vice Chair | 10.00 | X | X | 0 | 0 | 0 |
| PAUL RUDD | ||||||
| Trustee | 4.00 | X | 0 | 0 | 0 | |
| CLIFFORD PEARLMAN ESQ | ||||||
| Trustee | 4.00 | X | 0 | 0 | 0 | |
| KATHLEEN POPOVICH | ||||||
| Trustee | 4.00 | X | 0 | 0 | 0 | |
| FRED KAPLOWITZ | ||||||
| Trustee | 4.00 | X | 0 | 0 | 0 | |
| BUDD MAYER | ||||||
| CHAIRMAN EMERIT | 10.00 | X | X | 0 | 0 | 0 |
| EVAN BELL | ||||||
| Trustee | 4.00 | X | 0 | 0 | 0 | |
| JENNIFER MCGUIRE | ||||||
| Trustee | 4.00 | X | 0 | 0 | 0 | |
| CHARLES E HELME | ||||||
| Chairman | 10.00 | X | X | 0 | 0 | 0 |
| BRANDON K GUIDRY | ||||||
| Secretary | 10.00 | X | X | 0 | 0 | 0 |
| FRED NELSON | ||||||
| Trustee | 4.00 | X | 0 | 0 | 0 | |
| DAVID FRIEDMAN | ||||||
| Treasurer | 10.00 | X | X | 0 | 0 | 0 |
| EVERETT BRADLEY | ||||||
| Trustee | 4.00 | X | 0 | 0 | 0 | |
| TARO ALEXANDER | ||||||
| FOUNDER/TRUSTEE | 40.00 | X | X | 91154 | 0 | 12003 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 91154 | TotalReportableCompFromOrg |
| Total Other Compensation | 12003 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 347166 | FundraisingEvents |
| Government Grants | 3430 | GovernmentGrants |
| All Other Contributions | 217946 | AllOtherContributions |
| Total Contributions | 568542 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION INCOME | 713990 | 59719 | 59719 |
| THEATRICAL PRODUCTIONS | 711110 | 6355 | 6355 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 66074 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 771 | TotalRevenueColumn |
| Exclusion | $771 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 36140 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 347166 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 103698 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -67558 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3277 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3277 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3277 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 571106 | TotalRevenueColumn |
| Related Or Exempt Function Income | 69351 | RelatedOrExemptFunctionIncome |
| Exclusion | $771 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91153 | Total |
| Program Services | 77480 | ProgramServices |
| Management And General | 7292 | ManagementAndGeneral |
| Fundraising | 6381 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 295391 | Total |
| Program Services | 182011 | ProgramServices |
| Management And General | 44115 | ManagementAndGeneral |
| Fundraising | 69265 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17194 | Total |
| Program Services | 10502 | ProgramServices |
| Management And General | 2595 | ManagementAndGeneral |
| Fundraising | 4097 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35624 | Total |
| Program Services | 23823 | ProgramServices |
| Management And General | 4765 | ManagementAndGeneral |
| Fundraising | 7036 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25192 | Total |
| Program Services | 9200 | ProgramServices |
| Management And General | 15992 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9524 | Total |
| Program Services | 9239 | ProgramServices |
| Management And General | 81 | ManagementAndGeneral |
| Fundraising | 204 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66913 | Total |
| Program Services | 45165 | ProgramServices |
| Management And General | 8311 | ManagementAndGeneral |
| Fundraising | 13437 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149292 | Total |
| Program Services | 134626 | ProgramServices |
| Management And General | 13894 | ManagementAndGeneral |
| Fundraising | 772 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32964 | Total |
| Program Services | 32964 | ProgramServices |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3230 | Total |
| Program Services | 1680 | ProgramServices |
| Management And General | 743 | ManagementAndGeneral |
| Fundraising | 807 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12029 | Total |
| Program Services | 5774 | ProgramServices |
| Management And General | 6255 | ManagementAndGeneral |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 738506 | Total |
| Program Services | 532464 | ProgramServices |
| Management And General | 104043 | ManagementAndGeneral |
| Fundraising | 101999 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3059 | BOY |
| EOY | 6039 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 447293 | BOY |
| EOY | 291283 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81340 | BOY |
| EOY | 38745 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9848 | BOY |
| EOY | 6737 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 35603 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 28641 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10191 | BOY |
| EOY | 6962 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5588 | BOY |
| EOY | 9175 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 557319 | BOY |
| EOY | 358941 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53182 | BOY |
| EOY | 22204 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53182 | BOY |
| EOY | 22204 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 297092 | BOY |
| EOY | 210638 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 207045 | BOY |
| EOY | 126099 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 504137 | BOY |
| EOY | 336737 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 557319 | BOY |
| EOY | 358941 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -167400 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | 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 | 284405 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 340971 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 572397 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 866319 | CurrentTaxYearMinus1Year |
| Current Tax Year | 568542 | CurrentTaxYear |
| Total | 2632634 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 284405 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 340971 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 572397 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 866319 | CurrentTaxYearMinus1Year |
| Current Tax Year | 568542 | CurrentTaxYear |
| Total | 2632634 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 274448 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2358186 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 211 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 111 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 469 | CurrentTaxYearMinus1Year |
| Current Tax Year | 771 | CurrentTaxYear |
| Total | 1562 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2634196 | TotalSupport |
| Gross Receipts From Admissions Etc | 324823 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.89520 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.65880 | 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 | 35603 | OtherCostOrOtherBasis |
| Depreciation | 28641 | Depreciation |
| Book Value | 6962 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6962 | TotalOfBookValueLandBuildings |
| Total Revenue | 571106 | TotalRevenue |
| Total Expenses | 738506 | TotalExpenses |
| Excess Or Deficit For Year | -167400 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -167400 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 571106 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 571106 | RevenueSubtotal |
| Total Revenue Per Form990 | 571106 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 738506 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 738506 | ExpensesSubtotal |
| Total Expenses Per Form990 | 738506 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
| Licensed States | NY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL BENEFIT GALA | NameOfEvent1 |
| Gross Receipts Event1 | 383306 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 347166 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 36140 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 103698 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 383306 | GrossReceiptsTotal |
| Charitable Contributions Total | 347166 | CharitableContributionsTotal |
| Gross Revenue Total Events | 36140 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 103698 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 103698 | DirectExpenseSummaryEvents |
| Net Income Summary | -67558 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Financial Statements are available through the NYS Charities Bureau, release of all other documents addressed on a case-by-case basis upon request |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | To ensure that the Organization operates in a manner consistent with its tax-exempt purposes and does not engage in activities that could jeopardize its status as a 501(c)(3) tax- exempt organization, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects:a.Whether Compensation of directors, officers, and key employees, including all benefits, are reasonable, if any, based on competent survey information, and are the result of arm's length bargaining.b.Whether acquisitions of services result in inurement to any Interested Person or any impermissible private benefit.c.Whether partnership and joint venture arrangements, and arrangements with management service organizations and other organizations, conform to written policies if any, are properly recorded, reflect reasonable payments for goods and services, further the Organization's tax-exempt purposes, and do not result in inurement to any Interested Person or any impermissible private benefit.d.Whether agreements to provide goods or services to the Organization further the Organization's tax-exempt purposes and do not result in inurement to any Interested Person or any impermissible private benefit.e. When conducting these periodic reviews, the Organization may, but need not, use outside advisors and/or experts. If outside advisors and/or experts are used, their use shall not relieve the directors of their responsibility for ensuring that periodic reviews are conducted, and determining from these findings whether to continue in existing contracts or seek new proposals. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | Our Finance Committee reviews the form and approves it before filing, however the entire Board does not review it. |
| Form 990, Part VI, Line 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Budd Mayer, Chair Emeritus of our Board of Trustees, is the grandfather of Taro Alexander, the Founder & Director of Our Time, whose salary is paid by the organization. Also, one of the counselors at camp and year-round volunteers is Taro Alexander's cousin |
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