TEMPO YOUTH SERVICES INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: TEMPO YOUTH SERVICES INC (EIN 11-2499082)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-09-29
IRS object ID: 201102729349300100
Schema version: 2010v3.2
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
Form 990
Schedule A
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-09-29T04:18:15-07:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOSEPH L GIL CPA PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	44 SOUTH BAYLES AVENUE SUITE 206	AddressLine1
City	PORT WASHINGTON	City
State	NY	State
ZIP Code	11050	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	112499082	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	TEMPO YOUTH SERVICES INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	TEMP	NameControl
Phone	5163743671	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	112 FRANKLIN PLACE	AddressLine1
City	WOODMERE	City
State	NY	State
ZIP Code	11598	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BARRY WILANSKY	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	5163743671	Phone
Date Signed	2011-08-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOSEPH L GIL CPA PC	Name
Phone	5167672760	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	BARRY WILANSKY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	112 FRANKLIN PLACE	AddressLine1
City	WOODMERE	City
State	NY	State
ZIP Code	11598	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	32500	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1979	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	To provide recreational and educational activities to youth.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	5	TotalNbrEmployees
Total Nbr Volunteers	12	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	42530	ContributionsGrantsPriorYear
Contributions Grants Current Year	32500	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	42530	TotalRevenuePriorYear
Total Revenue Current Year	32500	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	63542	SalariesEtcPriorYear
Salaries Etc Current Year	50442	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	11556	OtherExpensePriorYear
Other Expenses Current Year	7120	OtherExpensesCurrentYear
Total Expenses Prior Year	75098	TotalExpensesPriorYear
Total Expenses Current Year	57562	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-32568	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-25062	RevenuesLessExpensesCY
Total Assets BOY	17160	TotalAssetsBOY
Total Assets EOY	7075	TotalAssetsEOY
Total Liabilities BOY	17160	TotalLiabilitiesBOY
Total Liabilities EOY	7075	TotalLiabilitiesEOY
Net Assets Or Fund Balances EOY	0	NetAssetsOrFundBalancesEOY
Mission Description	To provide recreational and educational activities to youth.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	57562	Expense
Revenue	32500	Revenue
Description	THE PROVISION OF RECREATIONAL AND EDUCATIONAL ACTIVITIES TO YOUTH OF THE COMMUNITY IS THE PRIMARY GOAL OF AGENCY OPERATIONS.	Description
Total Program Service Expense	57562	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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	false	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	true	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	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	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	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	5	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
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	false	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	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	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	false	CompensationProcessOther
Investment In Joint Venture	false	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	TEMPO YOUTH SERVICES INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	5163743671	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	112 FRANKLIN PLACE	AddressLine1
City	WOODMERE	City
State	NY	State
ZIP Code	11598	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
BARRY WILANSKY
Exec. Director	10.00	X	13321	165281	0
CATHY LEVINE
President	0.00	X	0	0	0
MICHAEL LEVINE
Vice President	0.00	X	0	0	0
ALLAN SEXTER
Vice President	0.00	X	0	0	0
ROBERT COOPER
Treasurer	0.00	X	0	0	0
SHARON GROSSMAN
Secretary	0.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	13321	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	165281	TotalReportableCompFrmRltdOrgs
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	32500	GovernmentGrants
Total Contributions	32500	TotalContributions

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	32500	TotalRevenueColumn

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	13321	Total
Program Services	13321	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	32740	Total
Program Services	32740	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	4381	Total
Program Services	4381	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2625	Total
Program Services	2625	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1233	Total
Program Services	1233	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	65	Total
Program Services	65	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	2722	Total
Program Services	2722	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	Miscellaneous Expenses	Description
Total	475	Total
Program Services	475	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	57562	Total
Program Services	57562	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	17130	BOY
EOY	7075	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	30	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	17160	BOY
EOY	7075	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2743	BOY
EOY	2719	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	14417	BOY
EOY	4356	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	17160	BOY
EOY	7075	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	17160	BOY
EOY	7075	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-25062	ReconcilationRevenueExpenses
Reconcilation Other Changes	25062	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	70949	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	60665	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	66858	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	42530	CurrentTaxYearMinus1Year
Current Tax Year	32500	CurrentTaxYear
Total	273502	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	70949	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	60665	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	66858	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	42530	CurrentTaxYearMinus1Year
Current Tax Year	32500	CurrentTaxYear
Total	273502	Total

Field	Value	IRS element (for citing)
Public Support Total170	273502	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	273502	TotalSupport
Public Support Pertcentage170	1.00000	PublicSupportPertcentage170
Public Support Pertcent Prior Year	1.00000	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

Schedule D IRS990ScheduleD

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Loans Payable - Tempo Group	Description
Amount	$4,356	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	4356	TotalOfAmounts
Total Revenue	32500	TotalRevenue
Total Expenses	57562	TotalExpenses
Excess Or Deficit For Year	-25062	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-25062	ExcessOrDeficitPerFS

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	X	WrittenEmploymentContract
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	BARRY WILANSKY	NamePerson
Base Compensation Filing Org	13321	BaseCompensationFilingOrg
Comp Based On Related Orgs	165281	CompBasedOnRelatedOrgs
Total Compensation Filing Org	13321	TotalCompensationFilingOrg
Total Compensation Related Orgs	165281	TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org	13066	CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs	162181	CompReportPrior990RelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (12 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI-A, Line 6	The organization has members.
Pt VI-A, Line 7a	The organization has members who can elect other members.
Pt VI-A, Line 7b	Decisions by the governing body are subjust to approval by members.
Pt VI-A, Line 8b	The organizations does not have a committee with authority to act on behalf of the governing body.
Pt VI-B, Line 11a	The form 990 was given to, and reviewed by the board before filing.
Pt VI-B, Line 12c	Conflicts of interest are monitored by discussions and reviews.
Pt VI-B, Line 15	It is determined by considering market compensation data, skill set required, board discussion and ultimately board approval.
Pt VI-C, 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 I, Line 16	TELEPHONE INSURANCE PAYROLL SERVICE
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

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	TEMPO GROUP INC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	112 FRANKLIN PL	AddressLine1
City	WOODMERE	City
State	NY	State
ZIP Code	11598	ZIPCode

Field	Value	IRS element (for citing)
EIN	112192890	EIN
Primary Activities	provide drug and alcolhol counseling to both youths and adults	PrimaryActivities
Legal Domicile State	NY	LegalDomicileState

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	true	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
TEMPO GROUP INC
d	10062	Cash
TEMPO GROUP INC
m