ALBANY POLICE ATHLETIC LEAGUE INC PUBLIC SAFETY BLDG: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ALBANY POLICE ATHLETIC LEAGUE INC PUBLIC SAFETY BLDG (EIN 14-1708276)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-12
- IRS object ID
- 201213179349301986
- Schema version
- 2011v1.3
- 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 | 2012-11-12T16:00:37-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATTISON KOSKEY HOWE & BUCCI CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 FIVE MILE WOODS ROAD | AddressLine1 |
| City | CATSKILL | City |
| State | NY | State |
| ZIP Code | 12414 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141708276 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALBANY POLICE ATHLETIC LEAGUE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % LENNY RICCHIUTI | InCareOfName |
| Name Control | ALBA | NameControl |
| Phone | 5184350392 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6516 | AddressLine1 |
| City | ALBANY | City |
| State | NY | State |
| ZIP Code | 12206 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LENNY RICCHIUTI | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Date Signed | 2012-10-19 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRADLEY CUMMINGS | Name |
| Phone | 5189434502 | 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) |
|---|---|---|
| Gross Receipts | 736020 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE AN OPPORTUNITY FOR THE CITY OF ALBANY YOUTH TO PARTCIPATE IN ORGANIZED AND SUPERVISED ATHLETIC, EDUCATIONAL AND RECREATIONAL PROGRAMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 34 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 34 | NbrIndependentVotingMembers |
| Total Nbr Employees | 82 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 331815 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 350870 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 301813 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 344696 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7977 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2851 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 21685 | OtherRevenuePriorYear |
| Other Revenue Current Year | 10983 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 663290 | TotalRevenuePriorYear |
| Total Revenue Current Year | 709400 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 8508 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 9204 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 316746 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 291565 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2843 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 363593 | OtherExpensePriorYear |
| Other Expenses Current Year | 313609 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 688847 | TotalExpensesPriorYear |
| Total Expenses Current Year | 614378 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -25557 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 95022 | RevenuesLessExpensesCY |
| Total Assets BOY | 501493 | TotalAssetsBOY |
| Total Assets EOY | 651705 | TotalAssetsEOY |
| Total Liabilities BOY | 37304 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 70354 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 464189 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 581351 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE AN OPPORTUNITY FOR THE CITY OF ALBANY YOUTH, REGARDLESS OF RACE, CREED, COLOR OR SEX TO PARTCIPATE IN ORGANIZED AND SUPERVISED ATHLETIC, EDUCATIONAL AND RECREATIONAL PROGRAMS DEDICATED TO THE IDEAS OF SPORTSMANSHIP, PHYSICAL FITNESS, GOOD CITIZENSHIP; PREVENTING AND ALLEVIATING YOUTH DELINQUENCY AND DEVELOPING A CLOSER UNION AND UNDERSTANDING BETWEEN THE YOUTH OF ALBANY AND THE MEMBERS OF THE ALBANY POLICE DEPARTMENT; AND TO PROVIDE THESE OPPORTUNITIES AND TO ACHIEVE THESE GOALS UNDER CONDITIONS SO THAT THE PHYSICAL, MENTAL AND MORAL CHARACTER OF THOSE PARTICIPATING IN THE PROGRAMS CAN BE MOST FULLY ACHIEVED. | MissionDescription |
| Expense | 211965 | Expense |
| Grants | 1522 | Grants |
| Revenue | 276482 | Revenue |
| Description | HOLIDAY LIGHTS - VISUAL HOLIDAY LIGHTS DISPLAY, ACTIVITIES AND VENDORS, OPEN DAILY TO THE PUBLIC DURING THE HOLIDAY SEASON FROM THANKSGIVING THROUGH THE NEW YEAR. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 293301 | Expense |
| Grants | 4965 | Grants |
| Revenue | 68705 | Revenue |
| Description | AFTER SCHOOL CLUB AND SPORT PROGRAMS-VARIOUS EDUCATIONAL, SPORTS AND RECREATIONAL ACTIVITIES, ONE DAY FIELD TRIPS AND SUMMER CAMP PROGRAMS ORGANIZED AND RUN BY THE ORGANIZATION TO PROVIDE YOUTHS IN THE CITY WITH THE OPPORTUNITY TO PARTICIPATE IN STRUCTURED PROGRAMS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3751 | Expense |
| Grants | 2717 | Grants |
| Description | SCHOLARSHIP PROGRAM FOR LOCAL YOUTHS WHO MEET THE CRITERIA OUTLINED BY APAL, TO BE USED FOR COLLEGE TUITION. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3117 | Expense |
| Description | TOY PROGRAM | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3117 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 512134 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | 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 | true | 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 | true | 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 | true | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 1 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 82 | 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 | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 34 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 34 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | 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 | LENNY RICCHIUTI | NamePerson |
| Telephone Number | 5184350392 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 844 MADISON AVENUE | AddressLine1 |
| City | ALBANY | City |
| State | NY | State |
| ZIP Code | 12207 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (35 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Average Hours Per WeekAverageHoursPerWeek | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| FRED ALIBERTI | |||||||
| PAST CHAIRMAN - AS NEEDED | X | X | |||||
| THOMAS MAHONEY | |||||||
| TREASURER - AS NEEDED | X | X | 5.0 | ||||
| DAVID ROSE | |||||||
| 1ST VICE CHAIRMAN - AS NEEDED | X | X | 1.0 | 1540 | 0 | 0 | |
| CARM BASILE | |||||||
| DIRECTOR - AS NEEDED | X | ||||||
| TROY MACKEY | |||||||
| DIRECTOR - AS NEEDED | X | ||||||
| RICHARD ROMAND | |||||||
| SERGANT-AT-ARMS - AS NEEDED | X | X | 1.0 | ||||
| MICHAEL BASILE | |||||||
| DIRECTOR - AS NEEDED | X | ||||||
| DAVID BAUER | |||||||
| CHAIRMAN OF BOARD - AS NEEDED | X | X | 2.0 | ||||
| DONNA COONLEY-HOTALING | |||||||
| DIRECTOR - AS NEEDED | X | ||||||
| SHARON FIELDS | |||||||
| DIRECTOR - AS NEEDED | X | ||||||
| JOSE FILOMENO | |||||||
| DIRECTOR - AS NEEDED | X | 1254 | 0 | 0 | |||
| DAVID GOSSTOLA | |||||||
| DIRECTOR - AS NEEDED | X | ||||||
| MARILYN HAMMOND | |||||||
| DIRECTOR - AS NEEDED | X | ||||||
| WILLIE HUGHES | |||||||
| DIRECTOR - AS NEEDED | X | 250 | 0 | ||||
| KELLY KIMBROUGH | |||||||
| 2ND VICE CHAIRMAN - AS NEEDED | X | X | 1.0 | ||||
| ANTHONY MANCINO | |||||||
| SECRETARY - AS NEEDED | X | X | |||||
| MICHAEL BINTZ | |||||||
| DIRECTOR - AS NEEDED | X | ||||||
| LEE MOLITOR | |||||||
| DIRECTOR - AS NEEDED | X | ||||||
| MATT MONTESANO | |||||||
| TRUSTEE - AS NEEDED | X | ||||||
| TARA MORGAN | |||||||
| DIRECTOR - AS NEEDED | X | ||||||
| CATHERN HEDGEMAN | |||||||
| DIRECTOR - AS NEEDED | X | ||||||
| PAT PETERSON | |||||||
| DIRECTOR - AS NEEDED | X | ||||||
| JONATHAN PHILLIPS | |||||||
| DIRECTOR - AS NEEDED | X | ||||||
| RICK MURPHY | |||||||
| DIRECTOR - AS NEEDED | X | ||||||
| THOMAS BROCKLEY | |||||||
| DIRECTOR - AS NEEDED | X | ||||||
| DONALD RAHM | |||||||
| DIRECTOR - AS NEEDED | X | ||||||
| BILL WOLFF | |||||||
| DIRECTOR - AS NEEDED | X | ||||||
| JEFFREY YULE | |||||||
| DIRECTOR - AS NEEDED | X | ||||||
| JIM CHENOT | |||||||
| DIRECTOR - AS NEEDED | X | ||||||
| JOHN QUEENAN | |||||||
| DIRECTOR - AS NEEDED | X | ||||||
| KEVIN QUINLIVAN | |||||||
| DIRECTOR - AS NEEDED | X | ||||||
| ROBERT ROEMER | |||||||
| DIRECTOR - AS NEEDED | X | ||||||
| WILLIAM RYAN JR | |||||||
| DIRECTOR - AS NEEDED | X | ||||||
| LISA STRATTON | |||||||
| DIRECTOR - AS NEEDED | X | ||||||
| LENNY RICCHIUTI | |||||||
| EXECUTIVE DIRECTOR | 40.0 | 75655 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 78699 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NA | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Of Contractor | AddressOfContractor |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 25650 | FundraisingEvents |
| Government Grants | 80923 | GovernmentGrants |
| All Other Contributions | 244297 | AllOtherContributions |
| Total Contributions | 350870 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CLUB PROGRAM | Description |
| Total Revenue Column | 344696 | TotalRevenueColumn |
| Related Or Exempt Function Income | 344696 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 344696 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2851 | TotalRevenueColumn |
| Exclusion | $2,851 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 31995 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 25650 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 24831 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7164 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 4515 | GrossIncomeGaming |
| Gaming Direct Expenses | 1789 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2726 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Total Revenue Column | 1093 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1093 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1093 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 709400 | TotalRevenueColumn |
| Related Or Exempt Function Income | 345789 | RelatedOrExemptFunctionIncome |
| Exclusion | $2,851 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6487 | Total |
| Program Services | 6487 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2717 | Total |
| Program Services | 2717 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78699 | Total |
| Program Services | 40871 | ProgramServices |
| Management And General | 37828 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176953 | Total |
| Program Services | 152880 | ProgramServices |
| Management And General | 24073 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16300 | Total |
| Program Services | 12009 | ProgramServices |
| Management And General | 4291 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19613 | Total |
| Program Services | 14779 | ProgramServices |
| Management And General | 4834 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6500 | Total |
| Management And General | 6500 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32472 | Total |
| Program Services | 30903 | ProgramServices |
| Management And General | 144 | ManagementAndGeneral |
| Fundraising | 1425 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11223 | Total |
| Program Services | 7215 | ProgramServices |
| Management And General | 3002 | ManagementAndGeneral |
| Fundraising | 1006 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25613 | Total |
| Program Services | 25042 | ProgramServices |
| Management And General | 571 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7425 | Total |
| Program Services | 6951 | ProgramServices |
| Management And General | 474 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| RENTALS | 45800 | 45800 | ||
| MATERIALS & SUPPLIES | 67086 | 62894 | 3843 | 349 |
| SUBCONTRACTORS | 27130 | 26816 | 314 | |
| MISCELLANEOUS EXPENSE | 25551 | 25305 | 246 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64809 | Total |
| Program Services | 51465 | ProgramServices |
| Management And General | 13281 | ManagementAndGeneral |
| Fundraising | 63 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 614378 | Total |
| Program Services | 512134 | ProgramServices |
| Management And General | 99401 | ManagementAndGeneral |
| Fundraising | 2843 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28695 | BOY |
| EOY | 29889 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 320041 | BOY |
| EOY | 395893 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26716 | BOY |
| EOY | 31373 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48953 | BOY |
| EOY | 10316 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 242943 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 58709 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77088 | BOY |
| EOY | 184234 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 501493 | BOY |
| EOY | 651705 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9701 | BOY |
| EOY | 31988 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9985 | BOY |
| EOY | 12090 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17618 | BOY |
| EOY | 26276 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37304 | BOY |
| EOY | 70354 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 464189 | BOY |
| EOY | 581351 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 464189 | BOY |
| EOY | 581351 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 501493 | BOY |
| EOY | 651705 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 95022 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 22140 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | 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 | 378409 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 237155 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 70892 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 331815 | CurrentTaxYearMinus1Year |
| Current Tax Year | 354325 | CurrentTaxYear |
| Total | 1372596 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10600 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16400 | CurrentTaxYearMinus1Year |
| Total | 75000 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 398409 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 265155 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 81492 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 348215 | CurrentTaxYearMinus1Year |
| Current Tax Year | 354325 | CurrentTaxYear |
| Total | 1447596 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1447596 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1889 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15124 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5980 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7977 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2851 | CurrentTaxYear |
| Total | 33821 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 3406 | CurrentTaxYearMinus3Years |
| Current Tax Year | 1093 | CurrentTaxYear |
| Total | 4499 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1485916 | TotalSupport |
| Gross Receipts From Admissions Etc | 1179786 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97421 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.85828 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 126883 | OtherCostOrOtherBasis |
| Depreciation | 2115 | Depreciation |
| Book Value | 124768 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 108350 | OtherCostOrOtherBasis |
| Depreciation | 53772 | Depreciation |
| Book Value | 54578 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7709 | OtherCostOrOtherBasis |
| Depreciation | 2822 | Depreciation |
| Book Value | 4887 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 184233 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CREDIT CARD PAYABLE | $7,934 |
| PAYROLL LIABILITIES | $12,940 |
| COMPENSATED ABSENCES | $5,402 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 26276 | TotalOfAmounts |
| Total Revenue | 709400 | TotalRevenue |
| Total Expenses | 614378 | TotalExpenses |
| Excess Or Deficit For Year | 95022 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 95022 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 817390 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 107990 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 107990 | RevenueNotRptdF990 |
| Revenue Subtotal | 709400 | RevenueSubtotal |
| Total Revenue Per Form990 | 709400 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 700228 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 85850 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 85850 | ExpensesNotRptdF990 |
| Expenses Subtotal | 614378 | ExpensesSubtotal |
| Total Expenses Per Form990 | 614378 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CHIEF'S RECEPTI | NameOfEvent1 |
| Gross Receipts Event1 | 16395 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 0 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 16395 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 675 | CashPrizesEvent1 |
| Food And Beverage Event1 | 5414 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 577 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 25475 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 13330 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 12145 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 100 | CashPrizesEvent2 |
| Food And Beverage Event2 | 6018 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 8592 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 15775 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 12320 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 3455 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 90 | CashPrizesOtherEvents |
| Food And Beverage Other Events | 3365 | FoodAndBeverageOtherEvents |
| Gross Receipts Total | 57645 | GrossReceiptsTotal |
| Charitable Contributions Total | 25650 | CharitableContributionsTotal |
| Gross Revenue Total Events | 31995 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 865 | CashPrizesTotalEvents |
| Food And Beverage Total Events | 14797 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 9169 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 24831 | DirectExpenseSummaryEvents |
| Net Income Summary | 7164 | NetIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation If No | REGISTER. | ExplanationIfNo |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6516 | AddressLine1 |
| City | ALBANY | City |
| State | NY | State |
| ZIP Code | 12207 | ZIPCode |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (6 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | USE OF FACILITIES | 2 | 43950 | FMV |
| X | MERCHANDISE (TOYS) | 0 | 5000 | FMV |
| X | CARPET | 1 | 3000 | FMV |
| X | EQUIPMENT | 1 | 2290 | FMV |
| X | COUNTERTOPS AND CABINETS | 0 | 3500 | FMV |
| X | IN-TRADE SERVICES | 0 | 50250 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (18 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| REVIEW OF TAX RETURN FROM 990 | FORM 990, APRT VI, SECTION B, NUMBER 11 | THE FORM 990 IS PREPARED BY THE INDEPENDENT AUDITOR AND UPON COMPLETION THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR, CHAIRMAN AND THE TREASURER AND THEN PRESENTED TO THE FINANCE/AUDIT COMMITTEE AND BOARD OF DIRECTORS BEFORE THE RETURN IS FILED. |
| COMPENSATION OF OFFICERS AND KEY EMPLOYEES | FROM 990, PART VI, SECTION B, NUMBER 15A & 15B | THE CONTRACT WITH THE EXECUTIVE OFFICER IS RESEARCHED AND AGREED-UPON BY THE ORGANIZATION'S PERSONNEL COMMITTEE WITH ASSISTANCE FROM AN ATTORNEY. |
| PUBLIC INSPECTION | FROM 990, PART VI, SECTION C, NUMBER 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURN ARE MADE AVAILABLE TO THE PUBLIC UPON ADVANCE REQUEST. |
| AUDIT COMMITTEE | FROM 990, PART XI, LINE 2C | THE FINANCE/AUDIT COMMITTEE IS RESPONSIBLE FOR THE AUDIT. DURING THE AUDIT PROCESS THE HEAD OF THE COMMITTEE MEETS WITH THE AUDITOR AND ALL QUESTIONS RELATED TO THE AUDIT ARE FORWARDED TO THE CHAIRPERSON. THE COMMITTEE THEN REVIEWS THE AUDIT RESULTS, FINANCIAL STATEMENTS AND TAX RETURN BEFORE COMPLETION OF THE AUDIT IS RELEASED. |
| WHISTLEBLOWEWR POLICY | FROM 990, PART VI, SECTION B, LINE 13 | THE ORGANIZATION HAS A WRITTEN WHISTLEBLOWER POLICY THAT ALLOWS BOARD MEMBERS AND EMPLOYEES TO REPORT ANY WRONG DOING BY BOARD MEMBERS AND/OR EMPLOYEES WITHOUT REPRISAL FORM THE BOARD. |
| RETENTION AND DESTRUCTION POLICY | FROM 990, PART VI, SECTION B, LINE 14 | THE ORGANIZATION HAS A WRITTEN RETENTION AND DESTRUCTION POLICY THAT LISTS THE TYPES OF DOCUMENTS USED BY THE ORGANIZATION AND WHICH DOCUMENTS NEED TO BE RETAINED AND THE AMOUNT OF TIME THAT THEY MUST BE HELD BEFORE THEY ARE DESTROYED. |
| CONFLICT OF INTEREST POLICY | FROM 990, PART VI, SECTION B, LINE 12 | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT REQUIRES THAT ALL OFFICERS, BOARD MEMBERS AND KEY EMPLOYEES DISCLOSE ANUALLY IN WRITING ANY INTEREST THAT COULD GIVE RISE TO CONFLICT. THE DISCLOSURE STATEMENTS ARE THEN REVIEWED BY THE BOARD ON A REGULAR BASIS. |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:UTILITIES TOTAL EXPENSES:18869 PROGRAM SERVICES:17288 MANAGEMENT AND GENERAL:1581 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:REPAIRS & MAINTENANCE TOTAL EXPENSES:12122 PROGRAM SERVICES:12122 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:PROFESSIONAL FEES TOTAL EXPENSES:11376 PROGRAM SERVICES:5077 MANAGEMENT AND GENERAL:6299 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:BANQUETS TOTAL EXPENSES:2222 PROGRAM SERVICES:2222 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:EQUIPMENT ACQUISTIONS TOTAL EXPENSES:8241 PROGRAM SERVICES:7766 MANAGEMENT AND GENERAL:475 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:EMPLOYEE TRAINING & EDUCATION TOTAL EXPENSES:4749 PROGRAM SERVICES:2288 MANAGEMENT AND GENERAL:2461 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:TELEPHONE & INTERNET TOTAL EXPENSES:1991 PROGRAM SERVICES:898 MANAGEMENT AND GENERAL:1093 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:VOLUNTEER EXPENSES TOTAL EXPENSES:2954 PROGRAM SERVICES:2750 MANAGEMENT AND GENERAL:204 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:LICENSE & PERMITS TOTAL EXPENSES:272 PROGRAM SERVICES:147 MANAGEMENT AND GENERAL:125 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:DUES & SUBSCRIPTIONS TOTAL EXPENSES:922 PROGRAM SERVICES:292 MANAGEMENT AND GENERAL:630 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:BANK & CREDIT CARD FEES TOTAL EXPENSES:1091 PROGRAM SERVICES:615 MANAGEMENT AND GENERAL:413 FUNDRAISING:63 |
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