YONKERS PARTNERS IN EDUCATION INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- YONKERS PARTNERS IN EDUCATION INC (EIN 06-1760636)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-15
- IRS object ID
- 201231369349304298
- Schema version
- 2010v3.4
- 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 | 2012-05-15T13:03:57-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'CONNOR DAVIES MUNNS & DOBBINS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE STAMFORD LANDING | AddressLine1 |
| City | STAMFORD | City |
| State | CT | State |
| ZIP Code | 06902 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061760636 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YONKERS PARTNERS IN EDUCATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YONK | NameControl |
| Phone | 9143774882 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 86 MAIN STREET THIRD FLOOR | AddressLine1 |
| City | YONKERS | City |
| State | NY | State |
| ZIP Code | 10701 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | OFFICER | Name |
| Title | TREASURER | Title |
| Phone | 9143774882 | Phone |
| Date Signed | 2012-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBIN STRONG | Name |
| Phone | 2033232400 | Phone |
| Date Prepared | 2012-05-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | T RICHARD FITZGERALD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 86 MAIN STREET THIRD FLOOR | AddressLine1 |
| City | YONKERS | City |
| State | NY | State |
| ZIP Code | 10701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1056985 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.YPIE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2005 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | YONKERS PARTNERS IN EDUCATION, ON PARTNERSHIP WITH THE PUBLIC AND PRIVATE SECTORS, STRIVES TO ENSURE THAT ALL CHILDREN WHO ATTEND THE YONKERS PUBLIC SCHOOLS HAVE ACCESS TO A QUALITY EDUCATION THAT PREPARES THEM FOR HIGH SCHOOL GRADUATION, COLLEGE, WORK, AND SUCCESS IN LIFE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 376245 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 894166 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 30725 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 24441 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 696 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1753 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 14625 | OtherRevenuePriorYear |
| Other Revenue Current Year | 30958 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 422291 | TotalRevenuePriorYear |
| Total Revenue Current Year | 951318 | 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 | 190776 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 588458 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 123324 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 240210 | OtherExpensePriorYear |
| Other Expenses Current Year | 362594 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 430986 | TotalExpensesPriorYear |
| Total Expenses Current Year | 951052 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -8695 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 266 | RevenuesLessExpensesCY |
| Total Assets BOY | 621948 | TotalAssetsBOY |
| Total Assets EOY | 626148 | TotalAssetsEOY |
| Total Liabilities BOY | 24792 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 58906 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 597156 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 567242 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | YONKERS PARTNERS IN EDUCATION, IN PARTNERSHIP WITH THE PUBLIC AND PRIVATE SECTORS, STRIVES TO ENSURE THAT ALL CHILDREN WHO ATTEND THE YONKERS PUBLIC SCHOOLS HAVE ACCESS TO A QUALITY EDUCATION THAT PREPARES THEM FOR SUCCESS IN LIFE AND WORKS TO INCREASE THE NUMBER OF LOW INCOME, MINORITY YOUTH WHO GRADUATE FROM HIGH SCHOOL READY FOR COLLEGE & CAREER. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 587795 | Expense |
| Description | COLLEGE ACCESSYONKERS PARTNERS IN EDUCATION'S COLLEGE ACCESS INITIATIVE SUPPORTS LOW-INCOME YONKERS PUBLIC SCHOOLS STUDENTS BY PROVIDING ACCESS TO PROGRAMS THAT ENHANCE COLLEGE READINESS AND ACCEPTANCE. TO DATE, YPIE HAS OPENED SIX COLLEGE CENTERS, EACH STAFFED BY A MASTERS LEVEL COLLEGE ADVISOR. YPIE'S PROGRAMS AUGMENT SCHOOL DISTRICT INITIATIVES THAT FOSTER A COLLEGE-GOING CULTURE AMONG STUDENTS AND THEIR FAMILIES, AND SUPPORT HIGH SCHOOL GUIDANCE PROGRAMS WITH A VARIETY OF COLLEGE-BOUND RESOURCES. THE CENTERS PROVIDE NEEDED SERVICES INCLUDING COLLEGE AND CAREER ADVISING, FINANCIAL AID/SCHOLARSHIP COUNSELING, ESSAY ASSISTANCE, APPLICATION SUPPORT, COLLEGE TOURS AND PARENT WORKSHOPS THAT PROVIDE GUIDANCE ON THE COLLEGE PROCESS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 104874 | Expense |
| Revenue | 24441 | Revenue |
| Description | SAT TEST PREPWE ARE CONTINUING WITH THE YPIE SAT PREP PROGRAM WHICH PROVIDES FULL SCHOLARSHIPS THAT ENABLE LOW INCOME STUDENTS TO ATTEND A COURSE TO PREPARE THEM FOR THE UPCOMING SAT EXAMS. WE ARE NOW EXPANDING THESE REVIEW SESSIONS AS WE PARTNER WITH THE PRINCETON REVIEW. THE CURRENT 18 WEEK SESSION WILL BEGIN WITH REMEDIAL WORK IN BOTH MATH AND ENGLISH IN AN EFFORT TO PREPARE STUDENTS FOR A MORE INTENSE SAT PREP REVIEW. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NAVIANCETHROUGH THE YPIE COLLEGE & CAREER CENTERS, STUDENTS HAVE ACCESS TO NAVIANCE, THE LEADING WEB-BASED TOOL USED TO ENGAGE STUDENTS IN ESTABLISHING POST-SECONDARY GOALS AND CONNECT THEM TO COURSEWORK AND COLLEGE PLANNING. CURRENTLY, STUDENTS IN YONKERS BEGIN USING NAVIANCE IN THE NINTH GRADE BY DEVELOPING A PERSONAL PORTFOLIO AND RESUME, AND CONTINUE USING THE SYSTEM FOR COLLEGE AND CAREER EXPLORATION THROUGH GRADUATION. IN JANUARY, 2012, YPIE WILL MAKE NAVIANCE AVAILABLE TO A SELECT NUMBER OF MIDDLE SCHOOLS IN YONKERS, WITH PLANS TO EXPAND THIS SERVICE TO ALL YONKERS STUDENTS BEGINNING IN GRADE 7. THIS WILL ENCOURAGE STUDENTS TO CONSIDER DIFFERENT CAREER OPTIONS AND ASSIST THEM IN EXPLORING POST-SECONDARY OPPORTUNITIES BEFORE THEY ENTER HIGH SCHOOL. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 65406 | Expense |
| Description | IN THE EFFORT TO ENGAGE HARD-TO-REACH FAMILIES IN READING AND WRITING TOGETHER, YPIE CONTINUED FAMILY STORY POWER, A TWELVE-WEEK READING AND WRITING PROGRAM THAT TARGETS 2ND AND 3RD GRADE STUDENTS AND THEIR PARENT/CAREGIVER. THIS YEAR THE PROGRAM WAS DELIVERED AS AN AFTER-SCHOOL PROGRAM IN THE YONKERS PUBLIC SCHOOLS. THE PROGRAM, DELIVERED IN BOTH SPANISH AND ENGLISH, ENABLES FAMILIES TO EXPERIENCE THE JOY OF READING TOGETHER. THE YPIE JOURNALISM PROGRAM CONTINUED THIS YEAR WITH OVER 50 STUDENTS IN THE YONKERS HIGH SCHOOLS WORKING TOGETHER IN CONJUNCTION WITH LOCAL PUBLISHER RISING MEDIA GROUP TO PUBLISH SEVERAL EDITIONS OF THE STUDENT GRAPEVINE. STUDENTS WERE GIVEN THE OPPORTUNITY TO GAIN FIRST- HAND EXPERIENCE NEWSPAPER PUBLISHING UNDER THE GUIDANCE OF PROFESSIONAL JOURNALISTS. THIS YEAR, YPIE WAS ASKED TO ADMINISTER A MUSIC PROGRAM, PROJECT S.C.A.L.E.S., AT THE PATRICIA A. DICHIARO SCHOOL. THIS INTENSIVE MUSIC PROGRAM WAS DESIGNED TO PROVIDE A PROGRAM THAT ADVANCES THE DEVELOPMENT, ENHANCEMENT AND EXPANSION OF STANDARDS-BASED MUSIC EDUCATION. MORE THAN 500 STUDENTS WERE ENTERTAINED BY MEMBERS OF THE YONKERS PHILHARMONIC AND MANY WERE ABLE TO RECEIVE PROFESSIONAL MUSIC INSTRUCTION AS WELL AS TAKE PART IN AN AFTER-SCHOOL CHORAL CLUB. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 65406 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 758075 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 1 | 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 | 13 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 9 | 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 | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| 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 | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | 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 | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRIS CROTTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9143774882 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 86 MAIN STREET | AddressLine1 |
| City | YONKERS | City |
| State | NY | State |
| ZIP Code | 10701 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ROSALBA CORRADO DELVECCHIO PHD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KAREN EDMONSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KENNETH JOSEPH ENGEL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MATTHEW FINKLE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| T RICHARD FITZGERALD | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| ANTHONY GALLINARI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARION GREENUP | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| ROBERT R LEGGIO | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ALAN LITT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CARL PETRILLO | ||||||
| VICE-CHAIRMAN | 3.00 | X | 0 | 0 | 0 | X |
| BRUNO PIETROSANTI AIA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NANCY SHENKER | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| THOMAS SMITH ESQ | ||||||
| TREASURER | 3.00 | X | 0 | 0 | 0 | X |
| JAMES J VENERUSO ESQ | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| DAVID WESTIN | ||||||
| CHAIRMAN | 4.00 | X | 0 | 0 | 0 | X |
| NICK SPRAYREGEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WENDY NADEL | ||||||
| EXECUTIVE DIRECTOR | 55.00 | 135000 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 135000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 215190 | FundraisingEvents |
| All Other Contributions | 678976 | AllOtherContributions |
| Total Contributions | 894166 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TEST PREPARATION INCOM | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 24441 | TotalRevenueColumn |
| Related Or Exempt Function Income | 24441 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 24441 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1753 | TotalRevenueColumn |
| Exclusion | $1,753 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 44225 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 215190 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 93144 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -48919 | TotalRevenueColumn |
| Exclusion | -$48,919 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 62220 | GrossIncomeGaming |
| Gaming Direct Expenses | 12523 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 49697 | TotalRevenueColumn |
| Exclusion | $49,697 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | 481 ADJUSTMENT | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 30180 | TotalRevenueColumn |
| Related Or Exempt Function Income | 30180 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 30180 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 951318 | TotalRevenueColumn |
| Related Or Exempt Function Income | 54621 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,531 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137077 | Total |
| Program Services | 75496 | ProgramServices |
| Management And General | 6854 | ManagementAndGeneral |
| Fundraising | 54727 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 391599 | Total |
| Program Services | 310458 | ProgramServices |
| Management And General | 31639 | ManagementAndGeneral |
| Fundraising | 49502 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24213 | Total |
| Program Services | 21983 | ProgramServices |
| Management And General | 1212 | ManagementAndGeneral |
| Fundraising | 1018 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35569 | Total |
| Program Services | 25904 | ProgramServices |
| Management And General | 2550 | ManagementAndGeneral |
| Fundraising | 7115 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41358 | Total |
| Program Services | 23585 | ProgramServices |
| Management And General | 18148 | ManagementAndGeneral |
| Fundraising | -375 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15182 | Total |
| Program Services | 9205 | ProgramServices |
| Management And General | 3425 | ManagementAndGeneral |
| Fundraising | 2552 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37411 | Total |
| Program Services | 25484 | ProgramServices |
| Management And General | 3586 | ManagementAndGeneral |
| Fundraising | 8341 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1413 | Total |
| Program Services | 1413 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1136 | Total |
| Program Services | 1136 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4098 | Total |
| Program Services | 2049 | ProgramServices |
| Management And General | 2049 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2423 | Total |
| Program Services | 1789 | ProgramServices |
| Management And General | 190 | ManagementAndGeneral |
| Fundraising | 444 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| COLLEGE AND CAREER ACCE | 144915 | 144915 |
| KAPLAN TEST PREP | 72830 | 72830 |
| FAMILY STORY POWER | 13326 | 13326 |
| OTHER | 11673 | 11673 |
| JOURNALISM | 10000 | 10000 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6829 | Total |
| Program Services | 6829 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 951052 | Total |
| Program Services | 758075 | ProgramServices |
| Management And General | 69653 | ManagementAndGeneral |
| Fundraising | 123324 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 288112 | BOY |
| EOY | 418568 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75000 | BOY |
| EOY | 150046 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 233750 | BOY |
| EOY | 34454 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1050 | BOY |
| EOY | 1430 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4338 | BOY |
| EOY | 4071 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 25881 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 15315 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12685 | BOY |
| EOY | 10566 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7013 | BOY |
| EOY | 7013 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 621948 | BOY |
| EOY | 626148 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24792 | BOY |
| EOY | 58906 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24792 | BOY |
| EOY | 58906 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 289667 | BOY |
| EOY | -88542 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 307489 | BOY |
| EOY | 655784 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 597156 | BOY |
| EOY | 567242 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 621948 | BOY |
| EOY | 626148 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 266 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -30180 | 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 | 315450 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 194070 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 626976 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 644543 | CurrentTaxYearMinus1Year |
| Current Tax Year | 894166 | CurrentTaxYear |
| Total | 2675205 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 315450 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 194070 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 626976 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 644543 | CurrentTaxYearMinus1Year |
| Current Tax Year | 894166 | CurrentTaxYear |
| Total | 2675205 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 991565 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1683640 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2450 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5864 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 116 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1892 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1753 | CurrentTaxYear |
| Total | 12075 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2687280 | TotalSupport |
| Gross Receipts From Admissions Etc | 95936 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.62650 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.84410 | 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 | 10501 | OtherCostOrOtherBasis |
| Depreciation | 7836 | Depreciation |
| Book Value | 2665 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15380 | OtherCostOrOtherBasis |
| Depreciation | 7479 | Depreciation |
| Book Value | 7901 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10566 | TotalOfBookValueLandBuildings |
| Total Revenue | 951318 | TotalRevenue |
| Total Expenses | 951052 | TotalExpenses |
| Excess Or Deficit For Year | 266 | ExcessOrDeficitForYear |
| Other | -$30,180 | OtherAmount |
| Total Adjustments | -30180 | TotalAdjustments |
| Excess Or Deficit Per FS | -29914 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1328339 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 407201 | OtherRevenues |
| Revenue Not Rptd F990 | 407201 | RevenueNotRptdF990 |
| Revenue Subtotal | 921138 | RevenueSubtotal |
| Other Revenues Not Included | 30180 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 30180 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 951318 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1382038 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 430986 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 430986 | ExpensesNotRptdF990 |
| Expenses Subtotal | 951052 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 951052 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. THE ORGANIZATION IS SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2008. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CHANGE IN BASIS - 481(A) ADJUSTMENT -30,180. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | REVENUE FOR THE 6 MONTHS ENDED 6/30/10 INCLUDED ON PREVIOUS FORM 990 407,201. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SECTION 481(A) ADJUSTMENT 30,180. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES FOR THE 6 MONTHS ENDED 6/30/10 INCLUDED ON PREVIOUS FORM 990 430,986. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 2010 GALA | NameOfEvent1 |
| Gross Receipts Event1 | 214430 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 194430 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 20000 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 691 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 52625 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 22262 | OtherDirectExpensesEvent1 |
| Name Of Event2 | EDUCATION SUMMIT | NameOfEvent2 |
| Gross Receipts Event2 | 29500 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 29500 | CharitableContributionsEvent2 |
| Non Cash Prizes Event2 | 225 | NonCashPrizesEvent2 |
| Other Direct Expenses Event2 | 5318 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 15485 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | -8740 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 24225 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 11100 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 923 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 259415 | GrossReceiptsTotal |
| Charitable Contributions Total | 215190 | CharitableContributionsTotal |
| Gross Revenue Total Events | 44225 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 916 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 63725 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 28503 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 93144 | DirectExpenseSummaryEvents |
| Net Income Summary | -48919 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 62220 | GrossRevenueOtherGaming |
| Non Cash Prizes Other Gaming | 12320 | NonCashPrizesOtherGaming |
| Other Direct Expenses Other Gaming | 203 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 1.00000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 62220 | GrossRevenueTotalGaming |
| Non Cash Prizes Total Gaming | 12320 | NonCashPrizesTotalGaming |
| Other Direct Expenses Total Gaming | 203 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 12523 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 49697 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NY | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 0 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 1.00000 | PercentageOfGamingOwnFacility |
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS SENT VIA E-MAIL TO THE BOARD OF DIRECTORS WITH A REQUEST THAT THEY SIGN AND RETURN. | |
| THE INITIAL COMPENSATION OF THE EXECUTIVE DIRECTOR WAS DETERMINED BY THE BOARD OF DIRECTORS IN CONJUNCTION WITH THE ASSISTANCE OF AN EXECUTIVE SEARCH FIRM. ANY CHANGES IN SAID SALARY ARE MADE BY THE BOARD OF DIRECTORS. RATES OF COMPENSATION TO ALL OTHER EMPLOYEES IS MADE BY THE EXECUTIVE DIRECTOR. | FORM 990, PART VI, SECTION B, LINE 15A | |
| THE ORGANIZATION'S FORM 990 IS AVAILABLE ON GUIDESTAR.ORG. THE FORM 1023 IS AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. | FORM 990, PART VI, SECTION C, LINE 18 | |
| THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | CHANGE IN BASIS - 481(A) ADJUSTMENT -30,180. TOTAL TO FORM 990, PART XI, LINE 5: -30,180. | FORM 990, PART XI, LINE 5: |
| THERE HAS BEEN NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR. | FORM 990, PART XI, LINE 2C |
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