YONKERS PARTNERS IN EDUCATION INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- YONKERS PARTNERS IN EDUCATION INC (EIN 06-1760636)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-02-10
- IRS object ID
- 202600419349300835
- Schema version
- 2024v5.5
- 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) |
|---|---|---|
| Return | 2026-02-10T15:16:09-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 873707167 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 340 MOUNT KEMBLE AVE STE 210N | AddressLine1Txt |
| City | MORRISTOWN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07960 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061760636 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YONKERS PARTNERS IN EDUCATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YONK | BusinessNameControlTxt |
| Phone | 9143774882 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 92 MAIN STREET 101 | AddressLine1Txt |
| City | YONKERS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARL E PETRILLO | PersonNm |
| Person Title | VICE CHAIRMAN | PersonTitleTxt |
| Phone | 9143774882 | PhoneNum |
| Signature | 2026-02-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAGDALENA CZERNIAWSKI | PreparerPersonNm |
| PTIN | P00535099 | PTIN |
| Phone | 9739293500 | PhoneNum |
| Preparation | 2026-02-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CARL E PETRILLO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 92 MAIN STREET 101 | AddressLine1Txt |
| City | YONKERS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,685,485 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YPIE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | PARTNERING WITH STUDENTS TO ENSURE THEY ARE READY FOR, ENROLL IN AND COMPLETE COLLEGE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 39 | TotalEmployeeCnt |
| Total Volunteers | 257 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,151,840 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,473,075 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $110,451 | PYInvestmentIncomeAmt |
| CY Investment Income | $86,419 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$53,705 | PYOtherRevenueAmt |
| CY Other Revenue | -$71,817 | CYOtherRevenueAmt |
| PY Total Revenue | $3,208,586 | PYTotalRevenueAmt |
| CY Total Revenue | $3,487,677 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,594 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,165 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,623,544 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,001,756 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $344,267 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $695,926 | PYOtherExpensesAmt |
| CY Other Expenses | $730,675 | CYOtherExpensesAmt |
| PY Total Expenses | $3,321,064 | PYTotalExpensesAmt |
| CY Total Expenses | $3,734,596 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$112,478 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$246,919 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,264,913 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,856,456 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $853,646 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $682,693 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,411,267 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,173,763 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | YONKERS PARTNERS IN EDUCATION (YPIE) PARTNERS WITH STUDENTS TO ENSURE THEY ARE READY FOR, ENROLL IN, AND COMPLETE COLLEGE. WE CONFRONT THE CHALLENGES OF LOW-INCOME URBAN SCHOOL DISTRICTS BY PROVIDING FAMILIES WITH EQUITABLE ACCESS TO THE CRITICAL TOOLS AND SERVICES NECESSARY FOR COLLEGE SUCCESS. YPIE HAS PUT A COLLEGE DEGREE AND CAREERS WITHIN REACH FOR THOUSANDS OF UNDERREPRESENTED, FIRST-GENERATION STUDENTS. YPIE PROVIDES ITS PROVEN MODEL TO HIGH SCHOOL AND COLLEGE STUDENTS FROM YONKERS, NY, JERSEY CITY, NJ, AND NASHVILLE, TN. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,574,488 | ExpenseAmt |
| Desc | YPIE SCHOLARS AND COLLEGE ZONE THE YPIE SCHOLARS PROGRAM PREPARES STUDENTS FOR SUCCESS IN COLLEGE AND IN FUTURE CAREERS. BEGINNING IN NINTH GRADE, STUDENTS MEET WITH YPIE STAFF AND VOLUNTEERS WHO PROVIDE MENTORING AND ACADEMIC COACHING.AT THE YPIE COLLEGE ZONE, STUDENTS RECEIVE INTENSIVE TUTORING IN CORE SUBJECT AREAS, INCLUDING MATH AND SCIENCE. THEY ALSO CHOOSE A CAREER-FOCUSED AREA, CALLED A YPIE MAJOR, THAT THEY PURSUE THROUGHOUT HIGH SCHOOL. STUDENTS WORK WITH PROFESSIONALS IN THE FIELD TO COMPLETE A PROJECT AND/OR EARN COLLEGE CREDIT, AND PARTICIPATE IN COMPETITIONS TO DEMONSTRATE THEIR LEARNING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $909,946 | ExpenseAmt |
| Desc | YPIE ACCESS (FELLOWS) YPIE STAFF AND VOLUNTEERS SUPPORT STUDENTS WITH THE COLLEGE APPLICATION PROCESS AND TRANSITION TO COLLEGE, INCLUDING PREPARING A STRONG COLLEGE ESSAY, VISITING COLLEGE CAMPUSES, SELECTING A BEST-FIT COLLEGE, AND ASSISTING WITH FINANCIAL AID AND SCHOLARSHIP APPLICATIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $315,954 | ExpenseAmt |
| Grant | $2,165 | GrantAmt |
| Desc | YPIE COLLEGE SUCCESS PROGRAM FOLLOWING HIGH SCHOOL GRADUATION, YPIE STUDENTS RECEIVE GUIDANCE AND SUPPORT FROM YPIE'S COLLEGE SUCCESS TEAM THROUGH ALL FOUR YEARS OF COLLEGE. OUR COLLEGE SUCCESS ADVISORS MEET WITH STUDENTS AS NEEDED (IN PERSON AND REMOTELY) AND CONTACT THEM AT KEY TOUCHPOINTS, INCLUDING FAFSA RENEWAL PERIODS, TO ENSURE THEY COMPLETE ALL RENEWAL DOCUMENTS.YPIE COLLEGE STUDENTS ARE MATCHED WITH A VOLUNTEER CAREER OR GRADUATE SCHOOL COACH TO HELP THEM PREPARE FOR LIFE AFTER COLLEGE. COACHES PROVIDE PERSONALIZED CAREER GUIDANCE, SKILL-BUILDING OPPORTUNITIES, AND APPLICATION SUPPORT FOR INTERNSHIPS, FULL-TIME JOBS, AND GRADUATE SCHOOL. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $336,522 | ExpenseAmt |
| Desc | OTHER PROGRAM SERVICES.YPIE FOR ALLYPIE PROVIDES RESOURCES AND EVENTS FOR STUDENTS ACROSS THE SCHOOL DISTRICTS WE SERVE, INCLUDING THOSE NOT ENROLLED IN YPIE PROGRAMS.YPIE FOR ALL EVENTS INCLUDE: COLLEGE ESSAY WORKSHOPS, APPLICATION COMPLETION WORKSHOPS, COMMON APPLICATION COMPLETION WORKSHOPS, FAFSA/FINANCIAL AID FORM COMPLETION WORKSHOPS, AND FAMILY MEETINGS.WRAP AROUND SERVICESMENTAL HEALTH: YPIE PARTNERS WITH WESTCHESTER JEWISH COMMUNITY SERVICES (WJCS) AND RWJBARNABAS, ESTABLISHED COMMUNITY THERAPY PROVIDERS, TO PROVIDE STUDENTS AND THEIR FAMILIES WITH THERAPY SESSIONS AT NO COST. THESE THERAPY SESSIONS TAKE EACH YOUNG PERSON'S CULTURAL IDENTITY, LANGUAGE PREFERENCES, AND FAMILY DYNAMICS INTO CONSIDERATION TO ENSURE EACH YOUNG PERSON IS VALIDATED AND RECEIVES THE CARE THAT THEY NEED.EMERGENCY FUND: THE YPIE COLLEGE SUCCESS EMERGENCY FUND ENSURES THAT STUDENTS IN THE YPIE COLLEGE SUCCESS PROGRAM HAVE THE MEANS TO RESPOND TO EMERGENCY SITUATIONS THAT MAY ARISE DURING THEIR TIME IN COLLEGE WITHOUT COMPROMISING THEIR ACADEMIC PROGRESS.FOOD: YPIE PROVIDES HEALTHY SNACK OPTIONS TO OUR STUDENTS AFTER SCHOOL AT THE YPIE COLLEGE ZONE AT EACH SITE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $336,522 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $3,136,910 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 39 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAM WALLIS CEO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9143774882 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 92 MAIN STREET | AddressLine1Txt |
| City | YONKERS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10701 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DAVID WESTIN | |||||||
| CHAIRMAN - OFF 6/9/25 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELLEN CUTLER LEVY | |||||||
| CHAIRMAN - ON 6/9/25 | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CARL E PETRILLO | |||||||
| VICE CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RAMESH SHAH | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KAREN BELTRAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLYN BREA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE COLEMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL DOHENY | |||||||
| DIRECTOR - ON 6/9/26 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BUD KROLL | |||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH MCCOY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WALTER RODRIGUEZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY SAPERSTONE | |||||||
| DIRECTOR - ON 6/9/25 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDY SEIFF | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT SEMEL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARC SHEINBAUM | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STUART SILVERMAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS W SMITH ESQ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL SPIES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MEGAN TRAVERS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARI TURELL | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TOMMY WONG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BETH ZADEK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SAM WALLIS | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $194,634 | $0 | $17,279 | ||
| CATHERINE BUCK | |||||||
| SITE DIRECTOR JERSEY CITY | 40.00 | $105,923 | $0 | $10,084 | Yes (X) | ||
| JACOB SCHOFIELD | |||||||
| DIRECTOR, SCIENCE RESEARCH | 40.00 | $104,362 | $0 | $10,484 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $404,919 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $37,847 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $704,691 | FundraisingAmt |
| Government Grants | $515,487 | GovernmentGrantsAmt |
| All Other Contributions | $2,252,897 | AllOtherContributionsAmt |
| Noncash Contributions | $9,133 | NoncashContributionsAmt |
| Total Contributions | $3,473,075 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $85,296 | TotalRevenueColumnAmt |
| Exclusion | $85,296 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,079,315 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,078,192 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,123 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,123 | TotalRevenueColumnAmt |
| Exclusion | $1,123 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $43,049 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $704,691 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $119,616 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$76,567 | TotalRevenueColumnAmt |
| Exclusion | -$76,567 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,750 | TotalRevenueColumnAmt |
| Exclusion | $4,750 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,750 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,487,677 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $14,602 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,165 | TotalAmt |
| Program Services | $2,165 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,738 | TotalAmt |
| Program Services | $45,483 | ProgramServicesAmt |
| Management And General | $68,223 | ManagementAndGeneralAmt |
| Fundraising | $93,032 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,358,246 | TotalAmt |
| Program Services | $2,035,387 | ProgramServicesAmt |
| Management And General | $137,037 | ManagementAndGeneralAmt |
| Fundraising | $185,822 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,370 | TotalAmt |
| Program Services | $45,420 | ProgramServicesAmt |
| Management And General | $3,799 | ManagementAndGeneralAmt |
| Fundraising | $5,151 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,181 | TotalAmt |
| Program Services | $161,267 | ProgramServicesAmt |
| Management And General | $8,444 | ManagementAndGeneralAmt |
| Fundraising | $11,470 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,221 | TotalAmt |
| Program Services | $165,688 | ProgramServicesAmt |
| Management And General | $15,066 | ManagementAndGeneralAmt |
| Fundraising | $20,467 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,501 | TotalAmt |
| Program Services | $10,445 | ProgramServicesAmt |
| Management And General | $872 | ManagementAndGeneralAmt |
| Fundraising | $1,184 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,316 | TotalAmt |
| Program Services | $50,396 | ProgramServicesAmt |
| Management And General | $4,206 | ManagementAndGeneralAmt |
| Fundraising | $5,714 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,480 | TotalAmt |
| Program Services | $15,140 | ProgramServicesAmt |
| Management And General | $992 | ManagementAndGeneralAmt |
| Fundraising | $1,348 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,083 | TotalAmt |
| Program Services | $95,811 | ProgramServicesAmt |
| Management And General | $2,236 | ManagementAndGeneralAmt |
| Fundraising | $3,036 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,640 | TotalAmt |
| Program Services | $11,397 | ProgramServicesAmt |
| Management And General | $951 | ManagementAndGeneralAmt |
| Fundraising | $1,292 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,202 | TotalAmt |
| Program Services | $215,978 | ProgramServicesAmt |
| Management And General | $1,367 | ManagementAndGeneralAmt |
| Fundraising | $1,857 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,382 | TotalAmt |
| Program Services | $35,390 | ProgramServicesAmt |
| Management And General | $421 | ManagementAndGeneralAmt |
| Fundraising | $571 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,525 | TotalAmt |
| Program Services | $14,213 | ProgramServicesAmt |
| Management And General | $556 | ManagementAndGeneralAmt |
| Fundraising | $756 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,192 | TotalAmt |
| Program Services | $41,083 | ProgramServicesAmt |
| Management And General | $3,438 | ManagementAndGeneralAmt |
| Fundraising | $4,671 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,983 | TotalAmt |
| Program Services | $26,055 | ProgramServicesAmt |
| Management And General | $1,241 | ManagementAndGeneralAmt |
| Fundraising | $1,687 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SOFTWARE | $86,310 | $84,320 | $844 | $1,146 |
| PROCESSING FEES | $41,379 | $34,572 | $2,886 | $3,921 |
| FOOD | $41,244 | $40,357 | $376 | $511 |
| MEMBERSHIP AND DUES | $7,438 | $6,343 | $464 | $631 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,734,596 | TotalAmt |
| Program Services | $3,136,910 | ProgramServicesAmt |
| Management And General | $253,419 | ManagementAndGeneralAmt |
| Fundraising | $344,267 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $824,918 | BOYAmt |
| EOY | $1,451,813 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $566,489 | BOYAmt |
| EOY | $413,342 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,163 | BOYAmt |
| EOY | $104,350 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $525,186 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $335,570 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,508 | BOYAmt |
| EOY | $189,616 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,029,571 | BOYAmt |
| EOY | $1,327,055 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $547,264 | BOYAmt |
| EOY | $370,280 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,264,913 | BOYAmt |
| EOY | $3,856,456 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,794 | BOYAmt |
| EOY | $228,298 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $571,852 | BOYAmt |
| EOY | $454,395 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $853,646 | BOYAmt |
| EOY | $682,693 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,014,968 | BOYAmt |
| EOY | $2,598,997 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $396,299 | BOYAmt |
| EOY | $574,766 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,411,267 | BOYAmt |
| EOY | $3,173,763 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,264,913 | BOYAmt |
| EOY | $3,856,456 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$246,919 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $9,415 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,870,737 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,222,094 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,260,343 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,151,840 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,473,075 | CurrentTaxYearAmt |
| Total | $14,978,089 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,870,737 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,222,094 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,260,343 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,151,840 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,473,075 | CurrentTaxYearAmt |
| Total | $14,978,089 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,577,359 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,400,730 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,312 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,330 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,025 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109,487 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,296 | CurrentTaxYearAmt |
| Total | $265,450 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $236 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142,231 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,865 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,799 | CurrentTaxYearAmt |
| Total | $234,131 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,477,670 | TotalSupportAmt |
| Public Support CY170 | 0.86580 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90700 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2021 AMOUNT: $ 236. 2022 AMOUNT: $ 82,501. 2023 AMOUNT: $ 8,100. 2024 AMOUNT: $ 4,750. FUNDRAISING INCOME - 2022 AMOUNT: $ 59,730. 2023 AMOUNT: $ 35,765. 2024 AMOUNT: $ 43,049. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $350,949 | OtherCostOrOtherBasisAmt |
| Depreciation | $218,551 | DepreciationAmt |
| Book Value | $132,398 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $152,489 | OtherCostOrOtherBasisAmt |
| Depreciation | $101,570 | DepreciationAmt |
| Book Value | $50,919 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,748 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,449 | DepreciationAmt |
| Book Value | $6,299 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $189,616 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE, RIGHT-OF-USE-ASSET | Desc |
| Book Value | $370,280 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $370,280 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE ADVANCES | $71,565 |
| OPERATING LEASE LIABILITY | $382,830 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $454,395 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,497,092 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $9,415 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $9,415 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,487,677 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,487,677 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,734,596 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,734,596 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,734,596 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE AND IS AN ORGANIZATION DESCRIBED IN INTERNAL REVENUE CODE ("IRC") SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAINTY IN INCOME TAXES FOR THE YEARS ENDED JUNE 30, 2025 AND 2024 AND DETERMINED THAT THERE ARE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. U.S. FEDERAL JURISDICTION AND/OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ORGANIZATION FILES TAX RETURNS ARE OPEN FOR EXAMINATION; HOWEVER THERE ARE CURRENTLY NO EXAMINATIONS PENDING OR IN PROGRESS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND PENALTIES RELATED TO UNCERTAINTY IN INCOME TAXES, IF ANY, IN INTEREST EXPENSE AND INCOME TAX EXPENSE, RESPECTIVELY. AS OF JUNE 30, 2025 AND 2024, THE ORGANIZATION HAD NO ACCRUALS FOR INTEREST AND/OR PENALTIES. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $738,498 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $696,178 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $42,320 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $7,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $65,331 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $900 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $45,250 | OtherDirectExpensesEvent1Amt |
| Event2 | BREAKFAST | Event2Nm |
| Gross Receipts Event2 | $9,242 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $8,513 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $729 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $1,040 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $95 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $747,740 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $704,691 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $43,049 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $66,371 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $900 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $45,345 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $119,616 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$76,567 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SAM WALLIS | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $139,634 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $55,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $5,994 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $11,285 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $211,913 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PAID THE EXECUTIVE DIRECTOR A DISCRETIONARY BONUS BASED ON PERFORMANCE AND IT WAS APPROVED THE BOARD OF DIRECTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF FORM 990 IS PROVIDED TO BOTH THE BOARD FINANCE COMMITTEE AND FULL BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS. |
| 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 EXECUTIVE DIRECTOR'S COMPENSATION WAS DETERMINED BY THE BOARD OF DIRECTORS IN CONJUNCTION WITH THE ASSISTANCE OF AN EXECUTIVE SEARCH FIRM. ANY CHANGES IN THE ESTABLISHED SALARY ARE MADE BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR CONSULTS WITH THE BOARD OF DIRECTORS (FINANCE COMMITTEE) REGARDING EMPLOYEE COMPENSATION AND SALARY CHANGES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S AUDITED FINANCIAL STATEMENT AND FORM 990 ARE AVAILABLE ON YPIE.ORG. GOVERNING DOCUMENTS INCLUDING THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS IS UNCHANGED FROM THE PRIOR YEAR. |
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