CASA OF ROCHESTER-MONROE COUNTY INC: Form 990, tax year 2011
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- Organization
- CASA OF ROCHESTER-MONROE COUNTY INC (EIN 22-2296489)
- Tax period
- 2011-04-01 to 2012-03-31
- Filed
- 2012-11-12
- IRS object ID
- 201213179349300311
- 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 | 2012-11-12T09:00:18-06:00 | Timestamp |
| Tax Period End Date | 2012-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271895149 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Heveron & Heveron CPAs | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 260 Plymouth Avenue South | AddressLine1 |
| City | Rochester | City |
| State | NY | State |
| ZIP Code | 14608 | 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 | 222296489 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASA of RochesterMonroe County Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CASA | NameControl |
| Phone | 5854285297 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Hall of Justice No 332 | AddressLine1 |
| City | Rochester | City |
| State | NY | State |
| ZIP Code | 14614 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Lisa Maslow | Name |
| Title | President | Title |
| Phone | 5854285297 | Phone |
| Date Signed | 2012-11-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Stephanie Annunziata | Name |
| PTIN | P00195472 | PTIN |
| Phone | 5852322956 | 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 | Lisa Maslow | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Hall of Justice No 332 | AddressLine1 |
| City | Rochester | City |
| State | NY | State |
| ZIP Code | 14614 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 216043 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.casarochester.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | Advocate for abused and neglected children in or at risk of entering foster care. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 75 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 123009 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 167610 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 54093 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 27587 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 47 | InvestmentIncomePriorYear |
| Investment Income Current Year | 44 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 14139 | OtherRevenuePriorYear |
| Other Revenue Current Year | 7235 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 191288 | TotalRevenuePriorYear |
| Total Revenue Current Year | 202476 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 149380 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 147087 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 15071 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 33302 | OtherExpensePriorYear |
| Other Expenses Current Year | 31381 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 182682 | TotalExpensesPriorYear |
| Total Expenses Current Year | 178468 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 8606 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 24008 | RevenuesLessExpensesCY |
| Total Assets BOY | 169598 | TotalAssetsBOY |
| Total Assets EOY | 193003 | TotalAssetsEOY |
| Total Liabilities BOY | 9736 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9133 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 159862 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 183870 | NetAssetsOrFundBalancesEOY |
| Mission Description | The organization trains citizen volunteers to advocate for abused and neglected children in foster care and children at risk of entering foster care. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 127551 | Expense |
| Revenue | 27587 | Revenue |
| Description | CASA recruits, trains and supervises citizen volunteers to advocate for children who have been abused and or neglected. CASA Volunteers gather information to help Family Court Judges and others involved in the case determine what should happen next in the lives of the children and families involved. The organization's 4 full-time and 1 part-time staff and over 75 active volunteers served over 275 children. | Description |
| Total Program Service Expense | 127551 | 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 | 0 | 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 | 0 | 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 | 0 | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 8 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | 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 | 0 | 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 | 0 | 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 | The Organization | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5854285297 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Hall of Justice No 332 | AddressLine1 |
| City | Rochester | City |
| State | NY | State |
| ZIP Code | 14614 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Kathy Cardilli | ||||||
| Board Member | 1.20 | X | 0 | 0 | 0 | |
| William Green Jr | ||||||
| Treasurer | 1.00 | X | 0 | 0 | 0 | X |
| Anthony Ricci | ||||||
| Board Member | 0.80 | X | 0 | 0 | 0 | |
| Theodore Steans | ||||||
| Board Member | 0.70 | X | 0 | 0 | 0 | |
| Catherine Thomas | ||||||
| Vice President | 0.90 | X | 0 | 0 | 0 | X |
| Lisa Vangellow | ||||||
| Board Member | 1.20 | X | 0 | 0 | 0 | |
| Rachel Wexler | ||||||
| Secretary | 1.30 | X | 0 | 0 | 0 | X |
| Jeff Freeman | ||||||
| Board Member | 0.80 | X | 0 | 0 | 0 | |
| Eric Handelman | ||||||
| Board Member | 1.10 | X | 0 | 0 | 0 | |
| Lisa Maslow | ||||||
| President | 1.20 | X | 0 | 0 | 0 | X |
| Kristina Stamatis | ||||||
| Board Member | 0.70 | X | 0 | 0 | 0 | |
| Laurie Holmes | ||||||
| Executive Director | 24.00 | 19199 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 19199 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | 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 | 15521 | FederatedCampaigns |
| Fundraising Events | 40994 | FundraisingEvents |
| All Other Contributions | 111095 | AllOtherContributions |
| Total Contributions | 167610 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Child Advocate Service | Description |
| Business Code | 624110 | BusinessCode |
| Total Revenue Column | 27587 | TotalRevenueColumn |
| Related Or Exempt Function Income | 27587 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 27587 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 44 | TotalRevenueColumn |
| Exclusion | $44 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 20802 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 40994 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 13567 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7235 | TotalRevenueColumn |
| Exclusion | $7,235 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 202476 | TotalRevenueColumn |
| Related Or Exempt Function Income | 27587 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $7,279 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34243 | Total |
| Program Services | 29107 | ProgramServices |
| Management And General | 5136 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100024 | Total |
| Program Services | 71306 | ProgramServices |
| Management And General | 16221 | ManagementAndGeneral |
| Fundraising | 12497 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2738 | Total |
| Program Services | 1987 | ProgramServices |
| Management And General | 441 | ManagementAndGeneral |
| Fundraising | 310 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10082 | Total |
| Program Services | 7536 | ProgramServices |
| Management And General | 1604 | ManagementAndGeneral |
| Fundraising | 942 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3520 | Total |
| Management And General | 3520 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1389 | Total |
| Management And General | 1389 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 361 | Total |
| Program Services | 361 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6384 | Total |
| Program Services | 4846 | ProgramServices |
| Management And General | 558 | ManagementAndGeneral |
| Fundraising | 980 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10101 | Total |
| Program Services | 8454 | ProgramServices |
| Management And General | 1305 | ManagementAndGeneral |
| Fundraising | 342 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3031 | Total |
| Management And General | 3031 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Gifts for the Children | 3129 | 3129 | |
| Books and Subscriptions | 1319 | 1319 | |
| Lifebook Expenses | 825 | 825 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1322 | Total |
| Management And General | 1322 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178468 | Total |
| Program Services | 127551 | ProgramServices |
| Management And General | 35846 | ManagementAndGeneral |
| Fundraising | 15071 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70823 | BOY |
| EOY | 93909 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98775 | BOY |
| EOY | 98754 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 340 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 14059 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 14059 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169598 | BOY |
| EOY | 193003 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5171 | BOY |
| EOY | 5391 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4565 | BOY |
| EOY | 3742 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9736 | BOY |
| EOY | 9133 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111363 | BOY |
| EOY | 178821 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48499 | BOY |
| EOY | 5049 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159862 | BOY |
| EOY | 183870 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169598 | BOY |
| EOY | 193003 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 24008 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 0 | 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 | 68570 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 156345 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 121399 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 123009 | CurrentTaxYearMinus1Year |
| Current Tax Year | 167610 | CurrentTaxYear |
| Total | 636933 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 68570 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 156345 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 121399 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 123009 | CurrentTaxYearMinus1Year |
| Current Tax Year | 167610 | CurrentTaxYear |
| Total | 636933 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 109638 | AmountsSubstContributorsTotal |
| Public Support Total170 | 527295 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4877 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2674 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 320 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44 | CurrentTaxYear |
| Total | 7962 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41213 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 58567 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13631 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29921 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20802 | CurrentTaxYear |
| Total | 164134 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 809029 | TotalSupport |
| Gross Receipts From Admissions Etc | 272561 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.65180 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.59850 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14059 | OtherCostOrOtherBasis |
| Depreciation | 14059 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
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 | Accounting standards require entities to disclose in their financial statements the nature of any uncertainties in their tax position. The Organization files tax returns in the U.S. federal jurisdiction and in New York State. Tax years including the year ended March 31, 2009 and later are subject to examination by tax authorities. Areas that IRS and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax-exempt status and the existence and amount of unrelated business income. The Organization does not believe that it has any uncertain tax positions with respect to these or other matters, and has not recorded any unrecognized tax benefits, or liability for penalties or interest. The Organization is not aware of any circumstances or events that make it reasonably possible that tax benefits may increase or decrease within 12 months of the date of these financial statements. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Golf Tournament | NameOfEvent1 |
| Gross Receipts Event1 | 61796 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 40994 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 20802 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 1163 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 4250 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 7739 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 415 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 61796 | GrossReceiptsTotal |
| Charitable Contributions Total | 40994 | CharitableContributionsTotal |
| Gross Revenue Total Events | 20802 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 1163 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 4250 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 7739 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 415 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 13567 | DirectExpenseSummaryEvents |
| Net Income Summary | 7235 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 8b | The organization has no committees with authority to act on behalf of the governing body. |
| Form 990, Part VI, Section B, line 11 | The 990 is presented at the board meeting and members are encouraged to discuss any questions they have prior to submission. |
| Form 990, Part VI, Section B, line 12c | The policy is reviewed annually. Each Board member and staff member is expected to have a signed copy of the policy in their file. Potential conflicts of interest are reviewed at each Board meeting. |
| Form 990, Part VI, Section B, line 15a | The Board reviews and approves any raises of the Executive Director's compensation. The organization does not have any other compensated officers. |
| Form 990, Part VI, Section C, line 19 | The governing documents are available upon request. |
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