WEST ISLIP YOUTH ENRICHMENT SERVICES INCORPORATED: Form 990, tax year 2010
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- Organization
- WEST ISLIP YOUTH ENRICHMENT SERVICES INCORPORATED (EIN 11-2832268)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201133199349310208
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T15:42:25-08:00 | 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 | HENRY C MEIER CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 GREELY SQUARE | AddressLine1 |
| City | GLEN HEAD | City |
| State | NY | State |
| ZIP Code | 11545 | 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 | 112832268 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEST ISLIP YOUTH ENRICHMENT SERVICE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WEST | NameControl |
| Phone | 6315875172 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 105 90 HIGBIE LANE | AddressLine1 |
| City | WEST ISLIP | City |
| State | NY | State |
| ZIP Code | 11795 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY ANN PFEIFFER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6315875172 | Phone |
| Date Signed | 2011-05-09 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HENRY C MEIER CPA | Name |
| Phone | 5166764588 | Phone |
| Self Employed | X | SelfEmployed |
| 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 | MARY ANN PFEIFFER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 105 | AddressLine1 |
| City | WEST ISLIP | City |
| State | NY | State |
| ZIP Code | 11795 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1576358 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.YESNEWS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | SCHEDULE ATTACHED | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 50 | TotalNbrEmployees |
| Total Nbr Volunteers | 1500 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 124520 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 82800 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1364489 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1490390 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 708 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3116 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 52 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1489717 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1576358 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1023586 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1215230 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 5812 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 434185 | OtherExpensePriorYear |
| Other Expenses Current Year | 388480 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1457771 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1603710 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 31946 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -27352 | RevenuesLessExpensesCY |
| Total Assets BOY | 917734 | TotalAssetsBOY |
| Total Assets EOY | 591963 | TotalAssetsEOY |
| Total Liabilities BOY | 170997 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 167067 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 746737 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 424896 | NetAssetsOrFundBalancesEOY |
| Mission Description | Youth Enrichment Services (YES) will enrich the lives of the youth and their families | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 621376 | Expense |
| Revenue | 621376 | Revenue |
| Description | DAILY AFTER SCHOOL PROGRAMS- PROVIDED DAILY AFTER SCHOOL PROGRAMS AT 7 MIDDLE AND INTERMEDIATE SCHOOLS IN BAY SHORE, BRENTWOOD & CENTRAL ISLIP. PROGRAM OPERATES MONDAY-FRIDAY 2:30-5:30PM. ACTIVITIES INCLUDED-HOMEWORK, SNACK, WELLNESS/FITNESS, COOKING, DRAMA, ART, DANCE, MUSIC, TUTORING, COMPUTERS & RECREATION. BRENTWOOD 21ST CENTURY- $395,868 CCENTRAL ISLIP ADVANTAGE-$168,853 BAY SHORE PEP-$56,655 | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 438635 | Expense |
| Revenue | 438635 | Revenue |
| Description | YOUTH DEVELOPMENT ACTIVITIES- PROGRAMS AND SERVICES ARE PROVIDED DAILY, WEEKNIGHTS AND WEEKENDS THROUGHOUT VARIOUS SITES IN BAY SHORE, BRENTWOOD, CENTRAL ISLIP AND WEST ISLIP. PROGRAMS SERVE AGES 5-21. THEY INCLUDE TUTORING, WORK READINESS, HOMEWORK HELP, YOUTH VOLUNTEER CORPS, MENTORING, COMMUNITY SERVICE, YOUTH JOB DEVELOPMENT AND PLACEMENT, YOUTH DISCUSSION GROUPS, SUMMER DAYS PROGRAM, SUMMER EMPLOYMENT, YOUTH ADVISORY COUNCILS, COMMUNITY IMPROVEMENT ETC. AND YOUTH LEADERSHIP PROJECT. $335,63 | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 328672 | Expense |
| Revenue | 328672 | Revenue |
| Description | GANG PREVENTION ACTIVITIES- MENTORING, OPEN GYMS, FRIDAY NIGHT SOCIAL, SATURDAY NIGHT TEEN CENTER, MULTICULTURAL EVENTS, SUMMER NIGHTS, SUMMER FUN, DANCE GROUPS, NATURAL HELPERS AND COMMUNITY EVENTS TOWN OF ISLIP-$272.475 SC-$15,000 FOUNDATIONS-$23,000 GANG PREVENTION-$18,197 | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1388683 | 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 | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | 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 | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | 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 | false | 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 |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 50 | 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 | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| 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 | 12 | 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 | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY ANN PFEIFFER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5165875172 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90 HIGBIE LANE | AddressLine1 |
| City | WEST ISLIP | City |
| State | NY | State |
| ZIP Code | 11795 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|---|---|
| MARY ANN PFEIFFER | ||||||||
| EXEC.DIRECT | 40.00 | X | X | X | 116242 | 0 | 0 | |
| SUSAN CONSTANTINE | ||||||||
| BOARD MEMBER | 0.00 | 0 | 0 | 0 | X | |||
| ANGEL RIVERA | ||||||||
| BOARD MEMBER/VICE CHAIRPERSON | 0.00 | 0 | 0 | 0 | X | |||
| ANGIE CARPENTER | ||||||||
| BOARD MEMBER | 0.00 | 0 | 0 | 0 | X | |||
| WILLIAM GARCIA | ||||||||
| BOARD MEMBER | 0.00 | 0 | 0 | 0 | X | |||
| KRYSTAL MCLEOD | ||||||||
| BOARD MEMBER | 0.00 | 0 | 0 | 0 | X | |||
| LISA M PACE ESQ | ||||||||
| BOARD MEMBER/CORP. SECT'Y | 0.00 | 0 | 0 | 0 | X | |||
| MARIA PECORALE | ||||||||
| BOARD MEMBER/TREASURER | 0.00 | 0 | 0 | 0 | X | |||
| BEVERLY PINNA | ||||||||
| BOARD MEMBER/CHAIRPERSON | 0.00 | 0 | 0 | 0 | X | |||
| SHAVONA LAYNE | ||||||||
| BOARD MEMBER | 0.00 | 0 | 0 | 0 | X | |||
| EMMANUEL SALAZAR | ||||||||
| BOARD MEMBER, RECORDING SECT'Y | 0.00 | 0 | 0 | 0 | X | |||
| ELSIE SMALLS | ||||||||
| BOARD MEMBER | 0.00 | 0 | 0 | 0 | X | |||
| CHYLISSA BROOKS | ||||||||
| BOARD MEMBER | 0.00 | 0 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 116242 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 79767 | FundraisingEvents |
| All Other Contributions | 3033 | AllOtherContributions |
| Total Contributions | 82800 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | GOV'T AGENCIES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1490390 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1490390 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3116 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 79767 | CntrbtnsRprtdFundraisingEvents |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 52 | TotalRevenueColumn |
| Related Or Exempt Function Income | 52 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 52 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1576358 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1493558 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116244 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 110432 | ManagementAndGeneral |
| Fundraising | 5812 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1007661 | Total |
| Program Services | 957661 | ProgramServices |
| Management And General | 50000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91325 | Total |
| Program Services | 79182 | ProgramServices |
| Management And General | 12143 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4500 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 4500 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14339 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 14339 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10296 | Total |
| Program Services | 10296 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3072 | Total |
| Program Services | 3072 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5600 | Total |
| Program Services | 5600 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54881 | Total |
| Program Services | 37080 | ProgramServices |
| Management And General | 17801 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FIELD TRIPS/ACTIVITIES | 56263 | 56263 | 0 | 0 |
| CONTRACTED SERVICES | 113809 | 113809 | 0 | 0 |
| TRAINING/TRANSPORTATION | 5501 | 5501 | 0 | 0 |
| SUPPLIES | 109249 | 109249 | 0 | 0 |
| MISC. | 2988 | 2988 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7982 | Total |
| Program Services | 7982 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1603710 | Total |
| Program Services | 1388683 | ProgramServices |
| Management And General | 209215 | ManagementAndGeneral |
| Fundraising | 5812 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 307972 | BOY |
| EOY | 106885 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 201486 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 544924 | BOY |
| EOY | 220544 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 62345 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 53107 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14838 | BOY |
| EOY | 9238 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50000 | BOY |
| EOY | 53810 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 917734 | BOY |
| EOY | 591963 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170997 | BOY |
| EOY | 167067 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170997 | BOY |
| EOY | 167067 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 746737 | BOY |
| EOY | 424896 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 746737 | BOY |
| EOY | 424896 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 917734 | BOY |
| EOY | 591963 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -27352 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -294489 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
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 | 1295431 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1436721 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1556673 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1489009 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1573190 | CurrentTaxYear |
| Total | 7351024 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1295431 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1436721 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1556673 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1489009 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1573190 | CurrentTaxYear |
| Total | 7351024 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 7351024 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 422 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 697 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 361 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 708 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6082 | CurrentTaxYear |
| Total | 8270 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7359294 | TotalSupport |
| Public Support Pertcentage170 | 0.99890 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99960 | 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 62345 | InvestmentCostOrOtherBasis |
| Depreciation | 53107 | Depreciation |
| Book Value | 9238 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9238 | TotalOfBookValueLandBuildings |
| Total Revenue | 1576358 | TotalRevenue |
| Total Expenses | 1603710 | TotalExpenses |
| Excess Or Deficit For Year | -27352 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -27352 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1576358 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1576358 | RevenueSubtotal |
| Total Revenue Per Form990 | 1576358 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1603710 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1603710 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1603710 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-B, Line 11a | FORM 990 IS REVIEWED BY EXEC. DIRECTOR BEFORE FILING AND IS AVAILABLE FOR REVIEW BY THE GOVERNING BODY AFTER FILING |
| Pt VI-B, Line 12c | ORGANIZATION ADHERES TO AND USES THE TOWN OF ISLIP NY CODE OF ETHICS MANUAL |
| Pt VI-B, Line 15 | EXECUTIVE DIRECTOR'S WORK IS REVIEWED BY THE BOARD RE: MEETING ANNUAL GOALS AND OBJECTIVES |
| Pt VI-C, Line 19 | DOCUMENTS ARE AVAILABLE BY REQUEST FOR INTERESTED PERSONS AND DONORS |
| Pt XII, Line 3b | TOWN OF ISLIP, NY AUDIT |
| Pt XII, Line 2c | BOARD OF DIRECTORS |
| Form 990EZ, Part I, Line 16 | OFFICE PROGRAM TRAINING CONSULTANT PROGRAM SUPPLIES/EXP ADVERTISING INSURANCE |
| Form 990, Part IX, Line 24f | CHARITABLE CONTRIBUTIONS 7982. 7982. |
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