2012-10-11T15:38:11-07:00 2011-12-31 JOSEPH L GIL CPA PC 44 SOUTH BAYLES AVENUE SUITE 206 PORT WASHINGTON NY 11050 990 2011-01-01 112499082 TEMPO YOUTH SERVICES INC TEMP 5163743718 112 FRANKLIN PLACE WOODMERE NY 11598 BARRY WILANSKY 5163743718 2012-08-07 true JOSEPH L GIL CPA PC 5167672760 2011 2016-02-24 21:20:13Z BARRY WILANSKY 112 FRANKLIN PLACE WOODMERE NY 11598 32500 false X N/A X 1979 NY To provide recreational and educational activities to youth. 13 12 6 12 0 32500 32500 0 0 0 32500 32500 0 0 50442 41396 0 0 7120 6789 57562 48185 -25062 -15685 7075 16463 7075 16463 0 To provide recreational and educational activities to youth. false false 48185 32500 THE PROVISION OF RECREATIONAL AND EDUCATIONAL ACTIVITIES TO YOUTH OF THE COMMUNITY IS THE PRIMARY GOAL OF AGENCY OPERATIONS. 48185 true false false false false false false false false false false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 true 6 true false false false false false false false false false false false false false X 13 12 false false false false true true true true false false false true true true true true true true false false NY X X TEMPO YOUTH SERVICES INC 5163743718 112 FRANKLIN PLACE WOODMERE NY 11598 BARRY WILANSKY 10.00 X 13593 170023 0 CATHY LEVINE 0.00 X 0 0 0 ALLAN SEXTER 0.00 X 0 0 0 ROBERT COOPER 0.00 X 0 0 0 SHARON GROSSMAN 0.00 X 0 0 0 13593 170023 false true false 32500 32500 32500 13593 13593 0 0 24132 24132 0 0 3671 3671 0 0 2700 2700 0 0 1232 1232 0 0 2722 2722 0 0 Miscellaneous Expenses 135 135 0 0 48185 48185 0 0 7075 3985 12478 7075 16463 2719 2793 4356 13670 7075 16463 X 0 0 7075 16463 X -15685 15685 X false true true X false X 60665 66858 42530 32500 32500 235053 60665 66858 42530 32500 32500 235053 235053 0 235053 1.00000 1.00000 X 0 0 0 Loans Payable - Tempo Group 13670 13670 32500 48185 -15685 -15685 Pt X The Organization adopted the income standard related to the RECOGNITION AND MEASUREMENT OF UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR false false false false false false false false false BARRY WILANSKY 13593 170023 13593 170023 Pt VI, Line 6 The organization has members. Pt VI, Line 7a The organization has members who can elect other members. Pt VI, Line 7b Decisions by the governing body are subjust to approval by members. Pt VI, Line 8b The organizations does not have a committee with authority to act on behalf of the governing body. Pt VI, Line 11a The form 990 was given to, and reviewed by the board before filing. Pt VI, Line 12c Conflicts of interest are monitored by discussions and reviews. Pt VI, Line 15 It is determined by considering market compensation data, skill set required, board discussion and ultimately board approval. Pt VI, Line 19 The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Pt XI Line 5 - amount transferred by Tempo Group to cover deficit Form 990EZ, Part II, Line 24 GRANTS RECEIVABLE - NET PREPAIDS Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE & ACCRUED EXPENSES LOANS PAYABLE - TEMPO GRO ROUNDING TEMPO GROUP INC 112 FRANKLIN PL WOODMERE NY 11598 112192890 provide drug and alcolhol counseling to both youths and adults NY false false false true false false false false false false false false false false false false false false TEMPO GROUP INC d 25000 Cash