COMMUNITY PARTNERS FOR YOUTH INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY PARTNERS FOR YOUTH INC (EIN 16-0997229)
- Tax period
- 2011-04-01 to 2012-03-31
- Filed
- 2012-11-05
- IRS object ID
- 201203109349301250
- Schema version
- 2011v1.2
- 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 | 2012-11-05T13:15:51-06:00 | Timestamp |
| Tax Period End Date | 2012-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264298079 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EFP ROTENBERG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 280 KENNETH DRIVE | AddressLine1 |
| City | ROCHESTER | City |
| State | NY | State |
| ZIP Code | 14623 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 160997229 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY PARTNERS FOR YOUTH INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 5854422250 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 232 PLYMOUTH AVENUE SOUTH | AddressLine1 |
| City | ROCHESTER | City |
| State | NY | State |
| ZIP Code | 14608 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TINA CHRISTENSEN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5854422250 | Phone |
| Date Signed | 2012-10-30 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JENNIFER ARBORE | Name |
| PTIN | P00893012 | PTIN |
| Phone | 5854278900 | Phone |
| 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 | TINA CHRISTENSEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 232 S PLYMOUTH AVENUE | AddressLine1 |
| City | ROCHESTER | City |
| State | NY | State |
| ZIP Code | 14608 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1042172 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BEABIG.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1973 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | BIG BROTHERS BIG SISTERS OF GREATER ROCHESTER HELPS CHILDREN REACH THEIR POTENTIAL THROUGH PROFESSIONALLY SUPPORTED ONE-TO-ONE RELATIONSHIPS WITH PROVEN RESULTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 17 | TotalNbrEmployees |
| Total Nbr Volunteers | 600 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 730965 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 933782 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 748 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 71163 | OtherRevenuePriorYear |
| Other Revenue Current Year | 80822 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 802876 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1014604 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 287659 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 446883 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 481447 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 41604 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 257350 | OtherExpensePriorYear |
| Other Expenses Current Year | 183963 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 704233 | TotalExpensesPriorYear |
| Total Expenses Current Year | 953069 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 98643 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 61535 | RevenuesLessExpensesCY |
| Total Assets BOY | 254136 | TotalAssetsBOY |
| Total Assets EOY | 421724 | TotalAssetsEOY |
| Total Liabilities BOY | 44631 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 150006 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 209505 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 271718 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO HELP CHILDREN REACH THEIR POTENTIAL THROUGH PROFESSIONALLY SUPPORTED, ONE-TO-ONE RELATIONSHIPS WITH MEASUREABLE IMPACT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 783502 | Expense |
| Grants | 287659 | Grants |
| Revenue | 0 | Revenue |
| Description | TO OPERATE A LOCAL CHAPTER OF BIG BROTHERS BIG SISTERS THAT MATCHES SUPERVISED VOLUNTEERS TO WORK WITH YOUTHS, AGES 5 THROUGH 18, 625 YOUTHS SERVED. | Description |
| Total Program Service Expense | 783502 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 17 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TINA CHRISTENSEN EXECUTIVE DIRECTOR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5854422250 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 232 PLYMOUTH AVENUE SOUTH | AddressLine1 |
| City | ROCHESTER | City |
| State | NY | State |
| ZIP Code | 14608 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JESSE ALLEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RENEE CARTER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TRACY CRANDALL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ADAM FAY | ||||||
| BOARD PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| MARK ALLEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANDREA JOHNSON | ||||||
| BOARD SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| JODY LEVISON-JOHNSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GREG BERTINO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TIMOTHY MUCK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TC PELLET | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAUL SYLVESTRI | ||||||
| BOARD VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| DAWN VANDAMME | ||||||
| BOARD TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| AMY WARZOCHA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RICK COGNATA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LYNN WESLEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TINA CHRISTENSEN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 63008 | 0 | 449 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 63008 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 449 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 219870 | FederatedCampaigns |
| Government Grants | 590498 | GovernmentGrants |
| All Other Contributions | 123414 | AllOtherContributions |
| Noncash Contributions | 26180 | NoncashContributions |
| Total Contributions | 933782 | TotalContributions |
| Gross Income Fundraising Events | 108390 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 27568 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 80822 | TotalRevenueColumn |
| Exclusion | $80,822 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1014604 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $80,822 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 287659 | Total |
| Program Services | 287659 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63457 | Total |
| Program Services | 25383 | ProgramServices |
| Management And General | 38074 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 417990 | Total |
| Program Services | 326796 | ProgramServices |
| Management And General | 65123 | ManagementAndGeneral |
| Fundraising | 26071 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8400 | Total |
| Program Services | 6644 | ProgramServices |
| Management And General | 1294 | ManagementAndGeneral |
| Fundraising | 462 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12381 | Total |
| Program Services | 9416 | ProgramServices |
| Management And General | 2320 | ManagementAndGeneral |
| Fundraising | 645 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 767 | Total |
| Program Services | 767 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29801 | Total |
| Program Services | 23581 | ProgramServices |
| Management And General | 4595 | ManagementAndGeneral |
| Fundraising | 1625 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49019 | Total |
| Program Services | 38787 | ProgramServices |
| Management And General | 7558 | ManagementAndGeneral |
| Fundraising | 2674 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7836 | Total |
| Program Services | 7836 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 474 | Total |
| Program Services | 375 | ProgramServices |
| Management And General | 73 | ManagementAndGeneral |
| Fundraising | 26 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15961 | Total |
| Program Services | 15961 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM | 19946 | 19946 | ||
| MISCELLANEOUS | 18235 | 2086 | 6691 | 9458 |
| MEMBERSHIP DUES | 8795 | 8795 | ||
| EQUIPMENT RENTAL AND MA | 7028 | 5561 | 1084 | 383 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5320 | Total |
| Program Services | 3909 | ProgramServices |
| Management And General | 1151 | ManagementAndGeneral |
| Fundraising | 260 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 953069 | Total |
| Program Services | 783502 | ProgramServices |
| Management And General | 127963 | ManagementAndGeneral |
| Fundraising | 41604 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53504 | BOY |
| EOY | 208791 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109524 | BOY |
| EOY | 92302 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1445 | BOY |
| EOY | 23717 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10347 | BOY |
| EOY | 18359 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2530 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2105 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1315 | BOY |
| EOY | 425 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78001 | BOY |
| EOY | 78130 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 254136 | BOY |
| EOY | 421724 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44131 | BOY |
| EOY | 102506 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500 | BOY |
| EOY | 47500 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44631 | BOY |
| EOY | 150006 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129592 | BOY |
| EOY | 193763 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26253 | BOY |
| EOY | 24295 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53660 | BOY |
| EOY | 53660 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 209505 | BOY |
| EOY | 271718 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 254136 | BOY |
| EOY | 421724 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 61535 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 678 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 644775 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 525877 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 640740 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 713054 | CurrentTaxYearMinus1Year |
| Current Tax Year | 933781 | CurrentTaxYear |
| Total | 3458227 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 644775 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 525877 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 640740 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 713054 | CurrentTaxYearMinus1Year |
| Current Tax Year | 933781 | CurrentTaxYear |
| Total | 3458227 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3458227 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1935 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1820 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1547 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1473 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3713 | CurrentTaxYear |
| Total | 10488 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 164441 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 90507 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 100931 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 138110 | CurrentTaxYearMinus1Year |
| Current Tax Year | 108389 | CurrentTaxYear |
| Total | 602378 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4071093 | TotalSupport |
| Public Support Pertcentage170 | 0.84950 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.82930 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 53660 | BeginningOfYearBalance |
| End Of Year Balance | 53660 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 53660 | BeginningOfYearBalance |
| End Of Year Balance | 53660 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 53660 | BeginningOfYearBalance |
| End Of Year Balance | 53660 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 53660 | BeginningOfYearBalance |
| End Of Year Balance | 53660 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2530 | OtherCostOrOtherBasis |
| Depreciation | 2105 | Depreciation |
| Book Value | 425 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 425 | TotalOfBookValueLandBuildings |
| Total Revenue | 1014604 | TotalRevenue |
| Total Expenses | 953069 | TotalExpenses |
| Excess Or Deficit For Year | 61535 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 678 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 678 | TotalAdjustments |
| Excess Or Deficit Per FS | 62213 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1015282 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 678 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 678 | RevenueNotRptdF990 |
| Revenue Subtotal | 1014604 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1014604 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 953069 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 953069 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 953069 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE AGENCY IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE AGENCY'S TAX EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ACCORDANCE WITH ASC 740-10-50, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE AGENCY RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE AGENCY IS CURRENTLY IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNRECORDED TAX BENEFITS HAS BEEN INCLUDED ON THE AGENCY'S FINANCIAL STATEMENTS. THE EXEMPT AGENCY'S INFORMATIONAL RETURNS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES AND ITS OPEN AUDIT PERIODS ARE 2009 TO 2011. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BOWLING FOR KIDS | NameOfEvent1 |
| Gross Receipts Event1 | 58196 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 58196 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 1454 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 4483 | RentFacilityCostsEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 50194 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 50194 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 4210 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 14787 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 790 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Non Cash Prizes Other Events | 144 | NonCashPrizesOtherEvents |
| Other Direct Expenses Other Events | 1700 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 108390 | GrossReceiptsTotal |
| Gross Revenue Total Events | 108390 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 5808 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 19270 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 2490 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 27568 | DirectExpenseSummaryEvents |
| Net Income Summary | 80822 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| BIG BROTHERS BIG SISTERS OF CAPITAL REGION | |||||||
| 1698 CENTRAL AVE | ALBANY | NY | 12205 | 146035512 | 501C3 | 73081 | AMCP: THE PURPOSE OF THE GRANT IS TO MATCH ADULT VOLUNTEERS WITH YOUTH WHO ARE AFFECTED BY INCARCERATION. AEMCF: THE PURPOSE OF THIS GRANT IS TO MATCH YOUTH WHO HAVE A PARENT OR GUARDIAN ACTIVE IN THE MILITARY WITH ADULT MENTORS. |
| DUTCHESS COUNTY COMMUNITY ACTION AGENCY INC | |||||||
| 77 CANNON STREET | POUGHKEEPSIE | NY | 12601 | 141611857 | 501C3 (C-CORP) | 51074 | AMCP: THE PURPOSE OF THE GRANT IS TO MATCH ADULT VOLUNTEERS WITH YOUTH WHO ARE AFFECTED BY INCARCERATION. AEMCF: THE PURPOSE OF THIS GRANT IS TO MATCH YOUTH WHO HAVE A PARENT OR GUARDIAN ACTIVE IN THE MILITARY WITH ADULT MENTORS. |
| BE-A FRIEND PROGRAM INC BIG BROTHERS BIG SISTERS OF ERIE COUNTY | |||||||
| 85 RIVER ROCK DRIVE SUITE 107 | BUFFALO | NY | 14207 | 161106399 | 501C3 | 36778 | AMCP: THE PURPOSE OF THE GRANT IS TO MATCH ADULT VOLUNTEERS WITH YOUTH WHO ARE AFFECTED BY INCARCERATION. AEMCF: THE PURPOSE OF THIS GRANT IS TO MATCH YOUTH WHO HAVE A PARENT OR GUARDIAN ACTIVE IN THE MILITARY WITH ADULT MENTORS. |
| BIG BROTHERS BIG SISTERS OF LONG ISLAND | |||||||
| 70 ACORN LANE | LEVITTOWN | NY | 11756 | 112422452 | 501C3 (C-CORP) | 41463 | AMCP: THE PURPOSE OF THE GRANT IS TO MATCH ADULT VOLUNTEERS WITH YOUTH WHO ARE AFFECTED BY INCARCERATION. AEMCF: THE PURPOSE OF THIS GRANT IS TO MATCH YOUTH WHO HAVE A PARENT OR GUARDIAN ACTIVE IN THE MILITARY WITH ADULT MENTORS. |
| BIG BROTHERS BIG SISTERS OF NYC | |||||||
| 223 E 30TH ST | NY | NY | 10016 | 135600383 | 501C3 (C-CORP) | 36000 | AMCP: THE PURPOSE OF THE GRANT IS TO MATCH ADULT VOLUNTEERS WITH YOUTH WHO ARE AFFECTED BY INCARCERATION. AEMCF: THE PURPOSE OF THIS GRANT IS TO MATCH YOUTH WHO HAVE A PARENT OR GUARDIAN ACTIVE IN THE MILITARY WITH ADULT MENTORS. |
| BIG BROTHERS BIG SISTERS OF ORANGE COUNTY NY | |||||||
| 253 SOUTH WILLIAM STREET | NEWBURGH | NY | 12550 | 141397893 | 501C3 | 49263 | AMCP: THE PURPOSE OF THE GRANT IS TO MATCH ADULT VOLUNTEERS WITH YOUTH WHO ARE AFFECTED BY INCARCERATION. AEMCF: THE PURPOSE OF THIS GRANT IS TO MATCH YOUTH WHO HAVE A PARENT OR GUARDIAN ACTIVE IN THE MILITARY WITH ADULT MENTORS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 6 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: AMCP: PARTNERING AGENCIES (PASS THROUGH GRANTEES) PROVIDE THESE REPORTS AND SUPPORT TO VOUCHERING: 1. MONTHLY PROGRESS REPORTS OF MATCHES MADE, CHILDREN ENROLLED, VOLUNTEERS RECRUITMENT, TRAINING AND MATCH SUPPORT; 2. QUARTERLY PROGRESS REPORTS OF SERVICES RENDERED WITH NARRATIVE REPORTS; 3. MONTHLY VOUCHERS OF HOURS REPORTED, HOURLY WAGES, STAFF NAME AND FRINGE COSTS; 4. PAYROLL JOURNALS FOR PERIOD COVERED IN VOUCHER; 5. TIMESHEETS OF EMPLOYEES; 6. RECEIPTS OF REIMBURSEMENT REQUESTS. AEMCF: PARTNERING AGENCIES (PASS THROUGH GRANTEES) PROVIDE THESE REPORTS AND SUPPORT TO VOUCHERING: 1. MONTHLY PROGRESS REPORTS OF MATCHES MADE, CHILDREN ENROLLED, VOLUNTEER, RECRUITMENT, TRAINING AND MATCH SUPPORT; 2. QUARTERLY PROGRESS REPORTS OF SERVICES RENDERED WITH NARRATIVE REPORTS; 3. MONTHLY VOUCHERS FOR SERVICES RENDERED 4. EACH PARTICIPANT IS CODED, SURVEYED AND ENTERED INTO SPREADSHEETS. SPREADSHEET IS HANDED IN QUARTERLY. 5. QUARTERLY ASSESSMENT OF PROGRESS TOWARDS GOALS ANALYZED IN RELATIONSHIP TO VOUCHERING. ADJUSTMENTS MADE AS NECESSARY. 6. RECEIPTS OF REIMBURSEMENT REQUESTS. | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (8 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | FOOD & DRINK | 1 | 1 | FAIR MARKET VALUE |
| X | CLOTHES | 2 | 21 | FAIR MARKET VALUE |
| X | GIFT CERTIFICATE | 1 | 100 | FAIR MARKET VALUE |
| X | TICKETS | 14 | 3001 | FAIR MARKET VALUE |
| X | GIFTS | 1 | 80 | FAIR MARKET VALUE |
| X | RYANS DAY | 1 | 1700 | FAIR MARKET VALUE |
| X | FURNITURE | 1 | 21177 | FAIR MARKET VALUE |
| X | TOYS | 2 | 100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED WITH THE FINANCE COMMITTEE PRIOR TO BEING FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS, OR ANYTIME THAT THERE IS A NEW BOARD MEMBER, THE ORGANIZATION REVIEWS ANY EXISTING OR NEW CONFLICTS OF INTEREST. | |
| FORM 990, PART VI, SECTION B, LINE 15 | ORGANIZATION USES COMPILED SALARY DATA TO DETERMINE EXECUTIVE DIRECTOR'S SALARY | |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 678. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| PART XII, LINE 2C | THE ORGANIZATION'S FINANCE COMMITTEE ASSUMES OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT AUDITOR. THIS PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR. |
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