WEST BABYLON COMMUNITY YOUTH CENTER INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
WEST BABYLON COMMUNITY YOUTH CENTER INC (EIN 11-2418509)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-10-10
IRS object ID
201322839349300527
Schema version
2012v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-10-10T15:24:25-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN113018618EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1ARTHUR F STEWART CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1205 W MAIN STAddressLine1
CitySAYVILLECity
StateNYState
ZIP Code11782ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN112418509EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1WEST BABYLON COMMUNITY YOUTH CENTERBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlWESTNameControl
Phone6316611333Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line171 SAWYER AVENUEAddressLine1
CityWEST BABYLONCity
StateNYState
ZIP Code11704ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NamePATRICK FARRELLName
TitlePRESIDENTTitle
Phone6316611333Phone
Date Signed2013-10-10DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameARTHUR F STEWART CPAName
PTINP00575088PTIN
Phone6316663379Phone
Date Prepared2013-10-10DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonPATRICK FARRELLNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line171 SAWYER AVENUEAddressLine1
CityWEST BABYLONCity
StateNYState
ZIP Code11704ZIPCode
FieldValueIRS element (for citing)
Gross Receipts143384GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.WBCYC.ORGWebSite
Type Of Organization OtherXTypeOfOrganizationOther
Type Of Org Other DescriptionYOUTH CENTERTypeOfOrgOtherDescription
Year Formation1976YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionRECREATIONAL ACTIVITIES FOR WEST BABYLON YOUTHINCLUSIVE OF DECK HOCKEY, BASKETBALL & LACROSSEGAME ROOM, COMPUTER TUTORING AND SPECIAL NEED GIVINGActivityOrMissionDescription
Nbr Voting Members Governing Body8NbrVotingMembersGoverningBody
Nbr Independent Voting Members8NbrIndependentVotingMembers
Total Nbr Employees63TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year148292ContributionsGrantsPriorYear
Contributions Grants Current Year137747ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year0InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year892OtherRevenuePriorYear
Other Revenue Current Year626OtherRevenueCurrentYear
Total Revenue Prior Year149184TotalRevenuePriorYear
Total Revenue Current Year138373TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year53145SalariesEtcPriorYear
Salaries Etc Current Year64000SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year69191OtherExpensePriorYear
Other Expenses Current Year78578OtherExpensesCurrentYear
Total Expenses Prior Year122336TotalExpensesPriorYear
Total Expenses Current Year142578TotalExpensesCurrentYear
Revenues Less Expenses Prior Year26848RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-4205RevenuesLessExpensesCY
Total Assets BOY84587TotalAssetsBOY
Total Assets EOY80382TotalAssetsEOY
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY84587NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY80382NetAssetsOrFundBalancesEOY
Mission DescriptionSUPPORT OF YOUTH & SENIOR PROGRAMS, BASKETBALL,HOCKEY, LACROSSE & VOLLEYBALLCOUNSELOR SERVICES FOR LOCAL YOUTH AND FAMILIESCOMMUNITY SUPPORT FOR NEEDYMissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense114616Expense
Revenue99582Revenue
DescriptionPAYMENTS FOR SUPPORT OF YOUTH PROGRAMSBASKETBALL, HOCKEY, VOLLEYBALL & LACROSSEYOUTH CENTER EXPENDITURES & COMMUNITY SUPPORT FOR NEEDYDescription

Activity2 Activity2

FieldValueIRS element (for citing)
DescriptionTHE ONGOING MISSION OF THE CENTER IS TO PROVIDE AN ATMOSPHERE FOR LOCAL YOUTHS, AND RESIDENTS OF ALL AGES TO ORGANIZE AND PLAY SPORTS, INCLUSIVE OF DECK HOCKEY, BASKETBALL, VOLLEYBALL AND LACROSSE WITH OVER 800 PARTICIPANTS IN THESE SPONSORED ORGANIZED SPORTING ACTIVITIES, THIS SERVES AS THE THREE LARGEST PROGRAM SERVICE ACCOMPLISHMENTS.Description
FieldValueIRS element (for citing)
Total Program Service Expense114616TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10965NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees63NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members8NbrVotingGoverningBodyMembers
Number Independent Voting Members8NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1WEST BABYLON COMMUNITY YOUTH CENTERBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number6316611333TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line171 SAWYER AVEAddressLine1
CityWEST BABYLONCity
StateNYState
ZIP Code11704ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
DENNIS BRODMERKEL
TRUSTEE1.00X000
MARTY ROGAN
TRUSTEE1.00X000
JOHN SULLIVAN
TRUSTEE1.00X000
ROBERT TROVATO
TRUSTEE1.00X000
PATRICK FARRELL
PRESIDENT10.00000X
RALPH DINARDO
VICE PRESIDENT5.00000X
KATHY JENNINGS
TREASURER2.00000X
DOMINIC BERTUCCI
SECRETARY1.00000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Government Grants38165GovernmentGrants
All Other Contributions99582AllOtherContributions
Total Contributions137747TotalContributions
Gross Income Fundraising Events5637GrossIncomeFundraisingEvents
Fundraising Direct Expenses5011FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column626TotalRevenueColumn
Exclusion$626ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column138373TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$626ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total58703Total
Program Services43463ProgramServices
Management And General15240ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total5297Total
Program Services3922ProgramServices
Management And General1375ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total1761Total
Management And General1761ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total7667Total
Management And General7667ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total16765Total
Program Services15475ProgramServices
Management And General1290ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
SPORTS REF'S, & UNIFOR2602526025
CHARITABLE DONATIONS &75227522
AWARD CEREMONIES70377037
REPAIRS & MAINTENANCE54995499

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total6302Total
Program Services5673ProgramServices
Management And General629ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total142578Total
Program Services114616ProgramServices
Management And General27962ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY74031BOY
EOY71645EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY2802BOY
EOY3237EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY7754BOY
EOY5500EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis12680LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec12680LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY84587BOY
EOY80382EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY84587BOY
EOY80382EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY84587BOY
EOY80382EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY84587BOY
EOY80382EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-4205ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years44196CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years41879CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years41266CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year50906CurrentTaxYearMinus1Year
Current Tax Year38165CurrentTaxYear
Total216412Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years44196CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years41879CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years41266CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year50906CurrentTaxYearMinus1Year
Current Tax Year38165CurrentTaxYear
Total216412Total
FieldValueIRS element (for citing)
Public Support Total170216412PublicSupportTotal170

Net UBI NetUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years548CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years204CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years146CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1327CurrentTaxYearMinus1Year
Current Tax Year626CurrentTaxYear
Total2851Total
FieldValueIRS element (for citing)
Total Support219263TotalSupport
Gross Receipts From Admissions Etc378313GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.98700PublicSupportPertcentage170
Public Support Pertcent Prior Year0.98860PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis12680OtherCostOrOtherBasis
Depreciation12680Depreciation
Book Value0BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings0TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS SUBMITTED TO THE PRESIDENT OF THE YOUTH CENTER WHO REVIEWS THE REPORT WITH THE BOARD AND TREASURER.
FORM 990, PART VI, SECTION C, LINE 19ALL RESIDENTS OF THE SURRONDING TOWNS HAVE THE AVAILABILITY TO ENROLL THEIR CHILDREN IN ANY OF THE PROGRAMS OFFERED. THERE ARE HANDOUTS AT REGISTRATION ON THE POLICIES OF THE YOUTH CENTER DISTRIBUTED AT THE TIME OF REGISTRATION.

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