PURCHASE COMMUNITY INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: PURCHASE COMMUNITY INC (EIN 13-5658449)
Tax period: 2023-09-01 to 2024-08-31
Filed: 2025-03-13
IRS object ID: 202530729349300048
Schema version: 2023v6.0
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 B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-03-13T13:37:03-05:00	ReturnTs
Tax Period End	2024-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	133551134	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KASS & JAFFE CPA'S PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1025 WESTCHESTER AVE	AddressLine1Txt
City	WHITE PLAINS	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10604	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	135658449	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PURCHASE COMMUNITY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PURC	BusinessNameControlTxt
Phone	9149492636	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3095 PURCHASE STREET	AddressLine1Txt
City	PURCHASE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10577	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SHANNON ANDERSON	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	9149492636	PhoneNum
Signature	2025-01-17	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MALVINA DIMEAS	PreparerPersonNm
PTIN	P01428744	PTIN
Phone	9149487800	PhoneNum

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SHANNON ANDERSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3095 PURCHASE STREET	AddressLine1Txt
City	PURCHASE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10577	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,076,519	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PURCHASEHOUSE.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1926	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	PROVIDE THE PEOPLE OF PURCHASE, NEW YORK AND THE NEIGHBORING AREAS COMMUNITY ACTIVITIES FOR CHILDREN AND ADULTS IN ORDER TO ENCOURAGE COMMUNITY LOYALTY AND SERVICE.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	112	TotalEmployeeCnt
Total Volunteers	17	TotalVolunteersCnt
Total Gross UBI	-$87,071	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$66,750	PYContributionsGrantsAmt
CY Contributions Grants	$78,394	CYContributionsGrantsAmt
PY Program Service Revenue	$1,584,304	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,666,484	CYProgramServiceRevenueAmt
PY Investment Income	$8,672	PYInvestmentIncomeAmt
CY Investment Income	$44,907	CYInvestmentIncomeAmt
PY Other Revenue	$422,577	PYOtherRevenueAmt
CY Other Revenue	$286,734	CYOtherRevenueAmt
PY Total Revenue	$2,082,303	PYTotalRevenueAmt
CY Total Revenue	$2,076,519	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,149,779	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,319,473	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$57,108	CYTotalFundraisingExpenseAmt
PY Other Expenses	$815,786	PYOtherExpensesAmt
CY Other Expenses	$894,996	CYOtherExpensesAmt
PY Total Expenses	$1,965,565	PYTotalExpensesAmt
CY Total Expenses	$2,214,469	CYTotalExpensesAmt
PY Revenues Less Expenses	$116,738	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$137,950	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,097,441	TotalAssetsBOYAmt
Total Assets EOY	$2,001,739	TotalAssetsEOYAmt
Total Liabilities BOY	$229,514	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$285,303	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,867,927	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,716,436	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	PROVIDE THE PEOPLE OF PURCHASE, NEW YORK AND THE NEIGHBORING AREAS COMMUNITY ACTIVITIES FOR CHILDREN AND ADULTS IN ORDER TO ENCOURAGE COMMUNITY LOYALTY AND SERVICE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,418,412	ExpenseAmt
Revenue	$1,476,495	RevenueAmt
Desc	DAY CAMP ACTIVITIES - PROVIDE A SAFE, FUN & ENJOYABLE EIGHT WEEK SUMMER PROGRAM EXPERIENCE FOR APPROXIMATELY 250 CAMPERS BETWEEN THE AGES OF 3-15 YRS OLD. SWIMMING INSTRUCTIONS, SPORTS, CRAFTS & SPECIAL EVENTS HIGHLIGHT THIS PROGRAM FOCUSED ON BUILDING SELF ESTEEM IN EACH CAMPER WHILE ALLOWING THEM TO EXPLORE THEIR OWN CREATIVITY AND INTERESTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$51,836	ExpenseAmt
Revenue	$0	RevenueAmt
Desc	POOL ACTIVITIES - LAP SWIMMING, POOL PARTIES AND SWIM LESSONS HIGHLIGHT THIS OUTDOOR PROGRAM WHERE CERTIFIED STAFF SUPERVISE ALL BATHERS. OUR POOL PROGRAMS SERVE FAMILIES FROM MEMORIAL DAY TO LABOR DAY. THIS ACTIVITY WAS HAULTED/REDUCED DUE TO CORONAVIRUS PANDEMIC.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$307,830	ExpenseAmt
Revenue	$189,989	RevenueAmt
Desc	COMMUNITY ACTIVITIES - AFTER SCHOOL PROGRAM IS THE STAPLE OF OUR OFFERINGS AND RUNS FROM SEPTEMBER TO MAY. THIS YEAR WE HOSTED/SERVICED APPROXIMATELY 100 PARTICIPANTS FROM KINDERGARTEN TO 5TH GRADE.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$0	ExpenseAmt
Revenue	$143,917	RevenueAmt
Desc	SALARY & OTHER REIMBURSABLES.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$0	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$143,917	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,778,078	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	11	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	112	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9149492636	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3095 PURCHASE STREET	AddressLine1Txt
City	PURCHASE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10577	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
LOREN CANELL
DIRECTOR	2.00	Yes (X)	Yes (X)	$0	$0	$0
JUSTINE GAETA
VICE PRESIDENT AND DIRECTO	2.00	Yes (X)	Yes (X)	$0	$0	$0
SHANNON ANDERSON
PRESIDENT AND DIRECTOR	2.00	Yes (X)	Yes (X)	$0	$0	$0
SCOTT SHERMAN
DIRECTOR AND FINANCE CHAIR	2.00	Yes (X)		$0	$0	$0
JESSICA LEVINSON-ANDRUK
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ANDREW BENEROFE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ELEANOR MYTYCH
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CHARLES ATANASIO
TREASURER AND DIRECTOR	2.00	Yes (X)		$0	$0	$0
CAROLYN SAXON
DIRECTOR AND SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
JAMES E KELLY
EXECUTIVE DIRECTOR	45.00		Yes (X)	$263,819	$0	$0
JENNIFER GINTER
DIRECTOR	2.00		Yes (X)	$0	$0	$0
MATTHEW JOSSEN
DIRECTOR	2.00		Yes (X)	$0	$0	$0
FARZIE KHAN
DIRECTOR	2.00		Yes (X)	$0	$0	$0
JEREMY LANG
DIRECTOR	2.00		Yes (X)	$0	$0	$0
SAMUEL SHUSTERHOFF
DIRECTOR	2.00		Yes (X)	$0	$0	$0
SPENCER WEINKLE
DIRECTOR	2.00		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$263,819	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$78,394	AllOtherContributionsAmt
Total Contributions	$78,394	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DAY CAMP ACTIVITIES	713990	$1,476,495	$1,476,495
COMMUNITY ACTIVITIES	624110	$189,989	$189,989

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,666,484	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$44,907	TotalRevenueColumnAmt
Exclusion	$44,907	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$229,888	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$229,888	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$229,888	TotalRevenueColumnAmt
Exclusion	$229,888	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
SALARY & OTHER REIMBUR	713990	$143,917	$143,917
SCORP PASSTHROUGH K-1	624410	-$87,071		-$87,071

Field	Value	IRS element (for citing)
Other Revenue Total	$56,846	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,076,519	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,810,401	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$87,071	UnrelatedBusinessRevenueAmt
Exclusion	$274,795	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$263,818	TotalAmt
Program Services	$166,205	ProgramServicesAmt
Management And General	$79,146	ManagementAndGeneralAmt
Fundraising	$18,467	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$799,418	TotalAmt
Program Services	$664,269	ProgramServicesAmt
Management And General	$120,968	ManagementAndGeneralAmt
Fundraising	$14,181	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$169,529	TotalAmt
Program Services	$130,124	ProgramServicesAmt
Management And General	$33,878	ManagementAndGeneralAmt
Fundraising	$5,527	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$86,708	TotalAmt
Program Services	$67,725	ProgramServicesAmt
Management And General	$16,321	ManagementAndGeneralAmt
Fundraising	$2,662	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$24,714	TotalAmt
Management And General	$24,714	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$11,926	TotalAmt
Program Services	$9,315	ProgramServicesAmt
Management And General	$2,245	ManagementAndGeneralAmt
Fundraising	$366	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$43,263	TotalAmt
Program Services	$33,533	ProgramServicesAmt
Management And General	$8,402	ManagementAndGeneralAmt
Fundraising	$1,328	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,277	TotalAmt
Management And General	$4,277	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$46,689	TotalAmt
Program Services	$36,468	ProgramServicesAmt
Management And General	$8,787	ManagementAndGeneralAmt
Fundraising	$1,434	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$127,628	TotalAmt
Program Services	$99,688	ProgramServicesAmt
Management And General	$24,021	ManagementAndGeneralAmt
Fundraising	$3,919	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM SUPPLIES	$240,626	$240,626
DAY CAMP VEHICLES	$90,443	$90,443
FOOD SERVICE EXPENSES	$84,997	$67,664	$14,902	$2,431
GROUND EXPENSE	$79,459	$62,064	$14,955	$2,440

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$140,974	TotalAmt
Program Services	$109,954	ProgramServicesAmt
Management And General	$26,667	ManagementAndGeneralAmt
Fundraising	$4,353	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,214,469	TotalAmt
Program Services	$1,778,078	ProgramServicesAmt
Management And General	$379,283	ManagementAndGeneralAmt
Fundraising	$57,108	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$607	BOYAmt
EOY	$607	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$382,195	BOYAmt
EOY	$388,764	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$14,074	BOYAmt
EOY	$22,039	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$18,565	BOYAmt
EOY	$13,480	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,085,973	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,320,905	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$811,758	BOYAmt
EOY	$765,068	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$103,555	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$861,633	BOYAmt
EOY	$555,700	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$8,609	BOYAmt
EOY	$152,526	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,097,441	BOYAmt
EOY	$2,001,739	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$62,232	BOYAmt
EOY	$83,860	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$16,305	BOYAmt
EOY	$71,279	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$150,977	BOYAmt
EOY	$130,164	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$229,514	BOYAmt
EOY	$285,303	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,867,927	BOYAmt
EOY	$1,716,436	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,867,927	BOYAmt
EOY	$1,716,436	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,097,441	BOYAmt
EOY	$2,001,739	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$137,950	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$5,619	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$19,160	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$52,940	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$87,662	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$102,082	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$66,750	CurrentTaxYearMinus1YearAmt
Current Tax Year	$78,394	CurrentTaxYearAmt
Total	$387,828	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$142,889	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,433,828	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,714,564	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,584,304	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,666,484	CurrentTaxYearAmt
Total	$6,542,069	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$195,829	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,521,490	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,816,646	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,651,054	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,744,878	CurrentTaxYearAmt
Total	$6,929,897	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$6,929,897	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$100,465	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$175,257	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$173,589	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$212,539	CurrentTaxYearMinus1YearAmt
Current Tax Year	$229,888	CurrentTaxYearAmt
Total	$891,738	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$100,465	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$175,257	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$173,589	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$212,539	CurrentTaxYearMinus1YearAmt
Current Tax Year	$229,888	CurrentTaxYearAmt
Total	$891,738	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$159,453	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	-$69,304	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$318,162	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$110,433	CurrentTaxYearMinus1YearAmt
Current Tax Year	-$61,552	CurrentTaxYearAmt
Total	$457,192	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$95,329	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$77,923	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$83,990	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$99,605	CurrentTaxYearMinus1YearAmt
Current Tax Year	$143,917	CurrentTaxYearAmt
Total	$500,764	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$551,076	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,705,366	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,392,387	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,073,631	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,057,131	CurrentTaxYearAmt
Total	$8,779,591	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.78930	PublicSupportCY509Pct
Public Support PY509	0.81210	PublicSupportPY509Pct
Investment Income CY	0.10160	InvestmentIncomeCYPct
Investment Income PY	0.08690	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$572,605	OtherCostOrOtherBasisAmt
Book Value	$572,605	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$337,500	OtherCostOrOtherBasisAmt
Depreciation	$337,500	DepreciationAmt
Book Value	$0	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,969,578	OtherCostOrOtherBasisAmt
Depreciation	$1,786,969	DepreciationAmt
Book Value	$182,609	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$206,290	OtherCostOrOtherBasisAmt
Depreciation	$196,436	DepreciationAmt
Book Value	$9,854	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$765,068	TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

Field	Value	IRS element (for citing)
Book Value	$474,887	BookValueAmt
Method Valuation	C	MethodValuationCd

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	CERTIFICATES OF DEPOSITS	Desc
Book Value	$80,813	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$555,700	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	DUE FROM PRIVATELY HELD SCORP-REIMBURSEABLES	Desc
Book Value	$152,526	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$152,526	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	-$23,522	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	SBA EIDL LOAN PAYABLE	Desc
Amt	$153,686	Amt

Field	Value	IRS element (for citing)
Total Liability	$130,164	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$2,082,138	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$5,619	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$5,619	RevenueNotReportedAmt
Revenue Subtotal	$2,076,519	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,076,519	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,214,469	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,214,469	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,214,469	TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	JAMES E KELLY	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$252,874	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$10,945	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$263,819	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION REVIEWS AND APPROVES NOT ONLY THE EXECUTIVE DIRECTOR BUT ALL OTHER FULL-TIME EMPLOYEES, AS WELL.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 COPY PROVIDED BY THE PREPARER AND IS REVIEWED BY AN OFFICER AND AUDIT COMMITTEE MEMBERS, PRIOR TO APPROVAL FOR FILING.
FORM 990, PART VI, SECTION B, LINE 12C	REVIEWED AND APPROVED ANNUALLY BY THE BOARD AND COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 15	REVIEWED AND APPROVED ANNUALLY OR WHEN IT'S NECESSARY BY THE BOARD AND IT'S COMMITTEES.
FORM 990, PART VI, SECTION C, LINE 18	THE GOVERNING DOCUMENTS AND OTHER ITEMS, SUCH AS: BY-LAWS, CORPORATE DOCUMENTS, POLICIES ADOPTED AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS AND OTHER ITEMS, SUCH AS: BY-LAWS, CORPORATE DOCUMENTS, POLICIES ADOPTED AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
990 PART XII, LINE 2C	THE COMPLIANCE PROCESS FOR THE OVERSIGHT BY THE AUDIT COMMITTEE OF THE AUDITED FINANCIAL STATEMENTS WITH THE INDEPENDENT AUDITOR HAS BEEN CONSISTENT AS IN PRIOR YEARS WITH NO CHANGES IN THE CURRENT YEAR.