WEST ISLIP YOUTH ENRICHMENT SERVICES INCORPORATED: Form 990, tax year 2012
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- Organization
- WEST ISLIP YOUTH ENRICHMENT SERVICES INCORPORATED (EIN 11-2832268)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-12
- IRS object ID
- 201332249349301408
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-12T13:07:47-04:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113528009 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Stewart Gelman & Associates CPAs PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 369 E Main Street Suite 8 | AddressLine1 |
| City | East Islip | City |
| State | NY | State |
| ZIP Code | 11730 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112832268 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEST ISLIP YOUTH ENRICHMENT SERVICE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WEST | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 105 90 HIGBIE LANE | AddressLine1 |
| City | West Islip | City |
| State | NY | State |
| ZIP Code | 11795 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mary Ann Pfeiffer | Name |
| Title | Executive Direc | Title |
| Phone | 6315875172 | Phone |
| Date Signed | 2013-08-09 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Stewart Gelman | Name |
| PTIN | P01367700 | PTIN |
| Phone | 6312243790 | Phone |
| Date Prepared | 2013-08-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARY ANN PFEIFFER | NameOfPrincipalOfficerPerson |
| Gross Receipts | 1430623 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.YESNEWS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | To serve and empower youth and their families while creating a safe and healthy environment. To foster a higher quality of life for youth and families in the hamlet of West Islip, NY and the neighboring communities of Bay Shore, Brentwood and Central Islip. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 123 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 125295 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1267658 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1317859 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 141698 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4053 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3179 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 2332 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1447207 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1414867 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1134224 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1139986 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 282631 | OtherExpensePriorYear |
| Other Expenses Current Year | 271712 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1416855 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1411698 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 30352 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3169 | RevenuesLessExpensesCY |
| Total Assets BOY | 601451 | TotalAssetsBOY |
| Total Assets EOY | 647928 | TotalAssetsEOY |
| Total Liabilities BOY | 146202 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 169767 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 455249 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 478161 | NetAssetsOrFundBalancesEOY |
| Mission Description | To serve and empower youth and their families while creating a safe and healthy environment. To foster a higher quality of life for youth and families in the hamlet of West Islip, NY and the neighboring communities of Bay Shore, Brentwood and Central Islip. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1190895 | Expense |
| Description | Daily After School Programs- provided daily after school programs at 7 middle and intermediate schools in Bay Shore, Brentwood, and Central Islip. Program operates Monday-Friday 2:30-5:30 pm. Activities included- homework, snack, wellness/fitness, cooking, drama, art, dance, music, tutoring, computers and recreation. Youth Development Activities- Programs and services are provided daily, weeknights and weekends throughout various sites in Bay Shore, Brentwood, Central Islip and West Islip. Programs serve ages 5-21. They included tutoring, work readiness, youth job development and placement, discussion groups, summer days program, summer employment, youth advisory councils, community improvement etc. | Description |
| Total Program Service Expense | 1190895 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| 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 |
| 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 15 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 123 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARY ANN PFEIFFER | NamePerson |
| Telephone Number | 6315875172 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 105 90 HIGBIE LANE | AddressLine1 |
| City | West Islip | City |
| State | NY | State |
| ZIP Code | 11795 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Angel Rivera | |||||||
| Board MemberVice Chairperson | 1.00 | X | 0 | 0 | 0 | ||
| Angie Carpenter | |||||||
| Board Member | 0.00 | X | 0 | 0 | 0 | ||
| Beverly Pinna | |||||||
| Board MemberChairperson | 1.00 | X | 0 | 0 | 0 | ||
| Maria Pecorale | |||||||
| Board MemberTreasurer | 1.00 | X | 0 | 0 | 0 | ||
| MARY ANN PFEIFFER | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 130000 | 0 | 0 | X | X |
| Susan Constantine | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| William Garcia | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 130000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 1266158 | GovernmentGrants |
| All Other Contributions | 1500 | AllOtherContributions |
| Total Contributions | 1267658 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Summer Youth Programs | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 141698 | TotalRevenueColumn |
| Related Or Exempt Function Income | 141698 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 141698 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3179 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3179 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 18088 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 15756 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2332 | TotalRevenueColumn |
| Exclusion | $2,332 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1414867 | TotalRevenueColumn |
| Related Or Exempt Function Income | 144877 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,332 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130000 | Total |
| Program Services | 66900 | ProgramServices |
| Management And General | 63100 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 867645 | Total |
| Program Services | 803196 | ProgramServices |
| Management And General | 64449 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42488 | Total |
| Program Services | 18973 | ProgramServices |
| Management And General | 23515 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99853 | Total |
| Program Services | 88394 | ProgramServices |
| Management And General | 11459 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5000 | Total |
| Management And General | 5000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2260 | Total |
| Management And General | 2260 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4250 | Total |
| Program Services | 4250 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2715 | Total |
| Program Services | 298 | ProgramServices |
| Management And General | 2417 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3844 | Total |
| Management And General | 3844 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16881 | Total |
| Program Services | 15824 | ProgramServices |
| Management And General | 1057 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33 | Total |
| Management And General | 33 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Field Trips and Activities | 25890 | 25494 | 396 |
| Outside Services | 130998 | 104267 | 26731 |
| Supplies | 55950 | 51731 | 4219 |
| Postage and Delivery | 8131 | 7125 | 1006 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15760 | Total |
| Program Services | 4443 | ProgramServices |
| Management And General | 11317 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1411698 | Total |
| Program Services | 1190895 | ProgramServices |
| Management And General | 220803 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 289776 | BOY |
| EOY | 143140 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105440 | BOY |
| EOY | 90317 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140465 | BOY |
| EOY | 323836 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 128724 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 103390 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9238 | BOY |
| EOY | 25334 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56532 | BOY |
| EOY | 61063 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 4238 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 601451 | BOY |
| EOY | 647928 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146202 | BOY |
| EOY | 169767 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146202 | BOY |
| EOY | 169767 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 455249 | BOY |
| EOY | 324092 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 154069 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 455249 | BOY |
| EOY | 478161 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 601451 | BOY |
| EOY | 647928 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 3169 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 2435 | ReconciliationUnrealizedInvest |
| Reconcilation Prior Adjustment | 17308 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1556673 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1489009 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1573190 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1443154 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1427444 | CurrentTaxYear |
| Total | 7489470 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1556673 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1489009 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1573190 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1443154 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1427444 | CurrentTaxYear |
| Total | 7489470 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 7489470 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 361 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 708 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6082 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4053 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3179 | CurrentTaxYear |
| Total | 14383 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7503853 | TotalSupport |
| Public Support Pertcentage170 | 0.99810 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 80561 | OtherCostOrOtherBasis |
| Depreciation | 78486 | Depreciation |
| Book Value | 2075 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 48163 | OtherCostOrOtherBasis |
| Depreciation | 24904 | Depreciation |
| Book Value | 23259 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 25334 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Intangible Asset | Description |
| Book Value | 4238 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 4238 | TotalBookValueOtherAssets |
| Tot Revenue Etc Audited Fincl Stmt | 1417302 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2435 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 2435 | RevenueNotRptdF990 |
| Revenue Subtotal | 1414867 | RevenueSubtotal |
| Total Revenue Per Form990 | 1414867 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1411698 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1411698 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1411698 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 25th Anniver | NameOfEvent1 |
| Gross Receipts Event1 | 18088 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 18088 | GrossRevenueEvent1 |
| Entertainment Event1 | 6600 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 9156 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 18088 | GrossReceiptsTotal |
| Gross Revenue Total Events | 18088 | GrossRevenueTotalEvents |
| Entertainment Total Events | 6600 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 9156 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 15756 | DirectExpenseSummaryEvents |
| Net Income Summary | 2332 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Form 990 governing body review Part VI line 11 | Form 990 is reviewed by Executive Director before filing and available to governing body after filing. |
| O02 | Conflict of interest policy compliance Part VI line 12c | Organization adheres to the Town of Islip NY Code of Ethics |
| O03 | CEO executive director top management comp Part VI line 15a | Executive Director9s work is reviewed by the Board re: annual goals and objectives |
| O04 | Governing documents etc available to public Part VI line 19 | Documents are available by request for interested persons and donors |
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