BETA

CATROCK VENTURES INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
CATROCK VENTURES INC (EIN 82-5316828)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-09-07
IRS object ID
202622509349300422
Schema version
2025v4.2
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

FieldValueIRS element (for citing)
Return2026-09-07T14:48:22-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN133597814PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SKODY SCOT & CO CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1520 EIGHTH AVE SUITE 2200AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN825316828EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CATROCK VENTURES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCATRBusinessNameControlTxt
Phone9178802000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12865 UNIVERSITY AVE E3AddressLine1Txt
CityBRONXCityNm
State AbbreviationNYStateAbbreviationCd
ZIP104682389ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCRAIG MEISNERPersonNm
Person TitleEXECUTIVE OFFICERPersonTitleTxt
Phone9178802000PhoneNum
Signature2026-09-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM SKODYPreparerPersonNm
PTINP00631754PTIN
Phone2129671100PhoneNum
Preparation2026-09-07PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCRAIG MEISNERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12865 UNIVERSITY AVE E3AddressLine1Txt
CityBRONXCityNm
State AbbreviationNYStateAbbreviationCd
ZIP104682389ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$573,234GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressCATROCKVENTURES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2018FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionEMPOWERING UNDERSERVED YOUTH THROUGH TRANSFORMATIVE OUTDOOR EXPERIENCES.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers53TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$450,920PYContributionsGrantsAmt
CY Contributions Grants$374,747CYContributionsGrantsAmt
PY Program Service Revenue$173,603PYProgramServiceRevenueAmt
CY Program Service Revenue$195,907CYProgramServiceRevenueAmt
PY Investment Income$8,759PYInvestmentIncomeAmt
CY Investment Income$2,580CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$633,282PYTotalRevenueAmt
CY Total Revenue$573,234CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$344,517PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$383,173CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$11,628CYTotalFundraisingExpenseAmt
PY Other Expenses$255,074PYOtherExpensesAmt
CY Other Expenses$212,188CYOtherExpensesAmt
PY Total Expenses$599,591PYTotalExpensesAmt
CY Total Expenses$595,361CYTotalExpensesAmt
PY Revenues Less Expenses$33,691PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$22,127CYRevenuesLessExpensesAmt
Total Assets BOY$404,702TotalAssetsBOYAmt
Total Assets EOY$381,990TotalAssetsEOYAmt
Total Liabilities BOY$1,702TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,117TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$403,000NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$380,873NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO INVEST IN BRONX YOUTH BY PROVIDING TRANSFORMATIVE OUTDOOR EXPERIENCES, COMMUNITY SERVICE LEARNING OPPORTUNITIES AND ACADEMIC SUPPORT TO HELP THEM BECOME SOCIALLY RESPONSIBLE CHANGEMAKERS AND REACH THEIR POTENTIAL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$193,329ExpenseAmt
Revenue$93,667RevenueAmt
DescTHE CATROCK YOUTH LEADERSHIP ACADEMY IS THE PROGRAM AT THE HEART OF CATROCK VENTURES. THE PROGRAM IS A MULTI-YEAR, RIGOROUS EXPERIENTIAL TRAINING AND CERTIFICATION PROGRAM WHICH INCLUDES MULTI-DAY OUTDOOR EXPEDITIONS, OUTDOOR SKILLS DEVELOPMENT, LEADERSHIP TRAINING, ENVIRONMENTAL EDUCATION AND WILDERNESS FIRST AID CERTIFICATION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$81,624ExpenseAmt
Revenue$42,400RevenueAmt
DescTHE CATROCK CYCLING ACADEMY IS DEDICATED TO PROVIDING GROWTH OPPORTUNITIES, AND FOSTERING A SUPPORTIVE CYCLING COMMUNITY THROUGH LEADERSHIP SKILLS, COMMUNICATION AND TRUST WE PROVIDE ACCESS TO BIKING AND GEAR THAT HELPS FIRST-TIME RIDERS LEARN TO BIKE AND EXPERIENCED CYCLISTS ENHANCE THEIR SKILLS.. WHETHER OUR STUDENTS ARE JUST STARTING OUT FOR THE FIRST TIME, OR ARE LONG TIME CYCLIST, THE CYCLING ACADEMY HAS A SEAT FOR THEMDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$128,083ExpenseAmt
Revenue$24,100RevenueAmt
DescCATROCK COMMUNITY SERVICE-LEARNING PROGRAM IS AN ESSENTIAL PART OF CATROCK VENTURES' MISSION. ACTIVITIES WE PROVIDE INCLUDE PARK CLEANUPS, TREE PLANTINGS AND TRAIL MAINTENANCE AS WELL AS STRATEGIC PARTNERSHIPS WITH OTHER ORGANIZATIONS TO ENSURE THE HIGHEST IMPACT FOR OUR STUDENTS AND OUR COMMUNITIES. THESE PROGRAMS TAKE OUR STUDENTS FROM OUR LOCAL PARKS IN THE BRONX TO THE DEEP WILDERNESS OF THE UNITED STATES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDesc
$110,682$35,740CATROCK OUTDOORS OFFERS WIDE REACHING OUTDOOR EXPERIENCES AVAILABLE TO ALL MIDDLE AND HIGH SCHOOL STUDENTS IN THE BRONX. THESE EXPERIENCES ARE DONE THROUGHOUT THE YEAR AND CONSIST OF HIKING, TRAIL RUNNING, CAMPING, FISHING, CANOEING, KAYAKING, RAFTING, SKATEBOARDING, ROCK CLIMBING, SNOWBOARDING, SKIING, SNOW SHOEING, WINTER MOUNTAINEERING AND MORE. THE PURPOSE IS TO INTRODUCE STUDENTS TO NEW OUTDOOR ACTIVITIES AND INSPIRE THEM TO UNPLUG AND CONNECT TO NATURE AS WELL AS EXPERIENCE NEW OPPORTUNITIES IN PERSONAL DEVELOPMENT AND LEADERSHIP. WE ALSO CUSTOMIZE TRIPS SPECIFICALLY FOR SCHOOLS AND OTHER ORGANIZATIONS. WE COLLABORATE TO PLAN AND EXECUTE PROGRAMS TO HELP GET YOUR STUDENTS INTO THE GREAT OUTDOORS. THE ADVENTURE MAKERSPACE & DESIGN LAB IS A UNIQUE MAKERSPACE PROGRAM WHERE STUDENTS REPAIR, DESIGN, AND PRODUCE THEIR OWN OUTDOOR GEAR USING BOTH HIGH-TECH AND LOW-TECH TOOLS SUCH AS COMPUTERS, 3D PRINTERS, AND SEWING MACHINES. THESE PROGRAMS ARE ONGOING AS WE ARE ALWAYS PRODUCING ITEMS FOR OUR OWN TRIPS AS WELL AS LOOKING FOR NEW PROJECTS TO BENEFIT OTHERS AND THEIR COMMUNITIES. OUR STUDENTS LEARN THE BASICS OF REPAIR AND DESIGN, USING UP-CYCLING AND SUSTAINABLE TECHNIQUES TO KEEP THEIR CLOTHING AND OUTDOOR GEAR FUNCTIONING LONGER, THEY ALSO LEARN HOW TO REPURPOSE USED GEAR REINFORCING THEIR ROLE IN THE ENVIRONMENTAL SUSTAINABILITY MOVEMENT. KINSHIP CLIMBING COLLECTIVE IS A ROCK CLIMBING AND LEADERSHIP DEVELOPMENT PROGRAM SERVING YOUNG WOMEN AND GENDER EXPANSIVE YOUTH FROM NYC PUBLIC HIGH SCHOOLS. OUR MISSION IS TO BUILD JOY, RESILIENCE, AND STRENGTH THROUGH CLIMBING & COMMUNITY. OUR COMPLETELY FREE PROGRAM PROVIDES OUR STUDENTS WITH UNPARALLELED OPPORTUNITIES TO GROW NOT JUST AS CLIMBERS, BUT AS A COMMUNITY OF OUTDOOR LEADERS. THE PROGRAM HAS BUILT A SUPPORTIVE, INTERGENERATIONAL COMMUNITY THAT PROVIDES A SAFE SPACE FOR DIALOGUE AROUND ISSUES RELATED TO GENDER, RACE, ETHNICITY, SEXUALITY, AND OTHER DIMENSIONS OF IDENTITY.
CATROCK OUTDOORS IS A PROGRAM THAT PROVIDES ACCESS TO OUTDOORS AND ADVENTURE-BASED CHALLENGES TO A LARGER NUMBER OF STUDENTS OF COLOR AND LOW-INCOME YOUTH WITHIN AND OUTSIDE OF OUR PARTNER SCHOOLS. THIS PROGRAM LEVERAGES OUTDOOR ADVENTURE AS A MEANS OF INSPIRING STUDENTS TO CONNECT WITH NATURE. DURING THE PANDEMIC WE LAUNCHED A PILOT YOUTH CYCLING INITIATIVE TO PROMOTE HEALTH, WELLNESS, AND FITNESS WITH BRONX YOUTH FROM UNDERSERVED COMMUNITIES. THIS BETA PROGRAM ADVANCED EQUITY AMONG YOUTH BY PROVIDING ACCESS TO BIKES AND GEAR, LEARNING AND GROWTH OPPORTUNITIES AS CYCLISTS, AND AN INCLUSIVE CYCLING COMMUNITY.
COLLEGE AND CAREER ADVISORY IS A PROGRAM THAT PROVIDES COLLEGE AND CAREER GUIDANCE TO HELP YOUTH MAKE INFORMED EDUCATIONAL AND CAREER CHOICES. THROUGH OUR PARTNERSHIP WITH NEW SETTLEMENT, WE OFFER WORKSHOPS AND ONE-ON-ONE COMPREHENSIVE COLLEGE ADVICE AND ASSISTANCE TO STUDENTS AND THEIR PARENTS/GUARDIANS. THE PROCESS BEGINS WITH A PERSONAL REVIEW AND ASSESSMENT OF THE STUDENT'S ACADEMIC RECORD, FINANCIAL SITUATION, CAREER INTERESTS, PERSONAL CONCERNS, AND COLLEGE ASPIRATIONS.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$110,682TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$35,740TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$513,718TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee16EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CRAIG MEISNER EXECUTIVE DIRECTORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9178802000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12865 UNIVERSITY AVE E3AddressLine1Txt
CityBRONXCityNm
State AbbreviationNYStateAbbreviationCd
ZIP104682389ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOSEPH YASGUR
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
JESSE MARGOLIS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JEFFREY DAILEY
TREASURER1.00Yes (X)Yes (X)$0$0$0
JOHN BURR
BUSINESS MANAGER20.00Yes (X)$24,000$0$0
CRAIG MEISNER
EXECUTIVE OFFICER40.00Yes (X)Yes (X)$124,257$0$15,312
FieldValueIRS element (for citing)
Total Reportable Comp From Org$148,257TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$15,312TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$374,747AllOtherContributionsAmt
Noncash Contributions$75,010NoncashContributionsAmt
Total Contributions$374,747TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE INCOMEDesc
Business900099BusinessCd
Total Revenue Column$195,907TotalRevenueColumnAmt
Related Or Exempt Func Income$195,907RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$195,907TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,580TotalRevenueColumnAmt
Exclusion$2,580ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$573,234TotalRevenueColumnAmt
Related Or Exempt Func Income$195,907RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,580ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$163,569TotalAmt
Program Services$150,477ProgramServicesAmt
Management And General$13,092ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$189,950TotalAmt
Program Services$170,026ProgramServicesAmt
Management And General$19,924ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$29,654TotalAmt
Program Services$26,709ProgramServicesAmt
Management And General$2,945ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,950TotalAmt
Management And General$24,950ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$22,594TotalAmt
Program Services$18,288ProgramServicesAmt
Fundraising$4,306FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,865TotalAmt
Program Services$2,937ProgramServicesAmt
Management And General$2,767ManagementAndGeneralAmt
Fundraising$2,161FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$24,387TotalAmt
Program Services$24,387ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$17,841TotalAmt
Program Services$17,841ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,084TotalAmt
Program Services$9,747ProgramServicesAmt
Management And General$6,337ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
PROGRAM SUPPLIES$64,040$64,040
ACTIVITY FEES$25,169$25,169
EVENTS EXPENSE$5,161$5,161
PROGRAM EXPENSES OTHER$4,097$4,097

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$595,361TotalAmt
Program Services$513,718ProgramServicesAmt
Management And General$70,015ManagementAndGeneralAmt
Fundraising$11,628FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$298,660BOYAmt
EOY$228,387EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$26,000BOYAmt
EOY$29,760EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$14,548BOYAmt
EOY$45,000EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$65,494BOYAmt
EOY$78,843EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$404,702BOYAmt
EOY$381,990EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,702BOYAmt
EOY$1,117EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,702BOYAmt
EOY$1,117EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$403,000BOYAmt
EOY$380,873EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$403,000BOYAmt
EOY$380,873EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$404,702BOYAmt
EOY$381,990EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$22,127ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$409,220CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$408,652CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$358,256CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$450,920CurrentTaxYearMinus1YearAmt
Current Tax Year$374,747CurrentTaxYearAmt
Total$2,001,795TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$409,220CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$408,652CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$358,256CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$450,920CurrentTaxYearMinus1YearAmt
Current Tax Year$374,747CurrentTaxYearAmt
Total$2,001,795TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$187,669SubstantialContributorsTotAmt
Public Support Total170$1,814,126PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$8,759CurrentTaxYearMinus1YearAmt
Current Tax Year$2,580CurrentTaxYearAmt
Total$11,339TotalAmt
FieldValueIRS element (for citing)
Total Support$2,013,134TotalSupportAmt
Gross Receipts Rltd Activities$845,766GrossReceiptsRltdActivitiesAmt
Public Support CY1700.90110PublicSupportCY170Pct
Public Support PY1700.88570PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$40,010NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescCLOTHES/EQUIP.Desc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$35,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2TWO BOARD MEMBERS ARE RELATED.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL 990 (FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARDMEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED 990 WILL BE FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION.
FORM 990, PART VI, SECTION B, LINE 15THIS REVIEW INCLUDES RESEARCHING GUIDESTAR, 990S, NY NON-PROFIT NETWORK ANNUAL SALARY SURVEY, PHONE CALLS TO OTHER ORGANIZATIONS TO COLLECT DATA.
FORM 990, PART VI, SECTION C, LINE 19THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990. PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.

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