Form 990-ez, Part II, Line 24 - Other Assets
“Description: grants receivable. Beg. Of year amount: 5,991. End of year amount: 5,991.”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Up$24,143
Up $15,292 (+173%) from 2012
Net Assets
Down-$39,831
Down $13,665 (-52%) from 2012
Liabilities
Up$63,974
Up $28,957 (+83%) from 2012
Revenue And Expenses
Revenue
Up$33,797
Up $11,152 (+49%) from 2012
Expenses
Down$47,456
Down $1,355 (-2.8%) from 2012
Net Income
Up-$13,659
Up $12,507 (+48%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 10, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $33,797
Mission and Program Overview
Mission
To provide recreational and educational activities to youth.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE PROVISION OF RECREATIONAL AND EDUCATIONAL ACTIVITIES TO YOUTH OF THE COMMUNITY. | $0 | $37,548 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBERT COOPER | Board Member | - | $0 | - | - |
| ROBERT BECKER | Board Member | - | $0 | - | - |
| HON BRUCE BLAKEMAN | Board Member | - | $0 | - | - |
| JOYCE EHRLICH | Board Member | - | $0 | - | - |
| ELLEN ELKOWITZ | Board Member | - | $0 | - | - |
| DR MICHAEL LEVINE | Board Member | - | $0 | - | - |
| ALAN KAPPEL | Board Member | - | $0 | - | - |
| HARRY KASSEL | Board Member | - | $0 | - | - |
| STANLEY KOPILOW | Board Member | - | $0 | - | - |
| MITCHELL KOSHERS | Board Member | - | $0 | - | - |
| HON ARTHUR J KREMER | Board Member | - | $0 | - | - |
| ANDREW KRIEGER | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 11-2499082
- Phone
- 5163743671
Signing Officer
- Name
- Barry Wilansky
- Title
- Executive Director
- Phone
- 5163743671
- Signed
- 2015-11-10
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Aaron Shapiro
- Phone
- 2128674000
Supplemental Narrative
Additional Explanations
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 3,807. End of year amount: 4,303. Description: loans payable - tempo group. Beg. Of year amount: 31,067. End of year amount: 59,671.”
Part I Income and Expenses and Part II Balance Sheet
“Amended return explanations the december 31th, 2013 form 990ez was amended due to various changes made to revenue, expenses, assets, and liabilities.”
Raw XML Appendix194 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/AmendedReturnInd | 0 | X |
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| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 112 FRANKLIN PLACE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | WOODMERE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 11598 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2711 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 18152 |
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| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -13659 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 24143 |
| IRS990EZ/GrossReceiptsAmt | 0 | 33797 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -39831 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -26172 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROBERT COOPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROBERT BECKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HON BRUCE BLAKEMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOYCE EHRLICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ELLEN ELKOWITZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DR MICHAEL LEVINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ALAN KAPPEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | HARRY KASSEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | STANLEY KOPILOW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | MITCHELL KOSHERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | HON ARTHUR J KREMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | ANDREW KRIEGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5991 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5991 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE RECREATIONAL AND EDUCATIONAL ACTIVITIES TO YOUTH. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 30622 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE PROVISION OF RECREATIONAL AND EDUCATIONAL ACTIVITIES TO YOUTH OF THE COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 37548 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 37548 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 34874 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 63974 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 47456 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 37548 |
| IRS990EZ/TotalRevenueAmt | 0 | 33797 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 33797 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22645 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42530 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 163972 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 163972 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 33797 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22645 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42530 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 163972 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 163972 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,991. END OF YEAR AMOUNT: 5,991. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,807. END OF YEAR AMOUNT: 4,303. DESCRIPTION: LOANS PAYABLE - TEMPO GROUP. BEG. OF YEAR AMOUNT: 31,067. END OF YEAR AMOUNT: 59,671. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AMENDED RETURN EXPLANATIONS THE DECEMBER 31TH, 2013 FORM 990EZ WAS AMENDED DUE TO VARIOUS CHANGES MADE TO REVENUE, EXPENSES, ASSETS, AND LIABILITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART I INCOME AND EXPENSES AND PART II BALANCE SHEET |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BARRY WILANSKY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5163743671 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | TEMPO YOUTH SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TEMP |
| ReturnHeader/Filer/EIN | 0 | 112499082 |
| ReturnHeader/Filer/PhoneNum | 0 | 5163743671 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 112 FRANKLIN PLACE |
| ReturnHeader/Filer/USAddress/City | 0 | WOODMERE |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 11598 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 131517563 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | LOEB & TROPER LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 655 THIRD AVENUE 12TH FLOOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | NEW YORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 10017 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2128674000 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AARON SHAPIRO |
| ReturnHeader/ReturnTs | 0 | 2015-11-12T08:23:15-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $24,143
- Liabilities
- $63,974
- Net assets
- -$39,831
- Revenue
- $33,797
- Expenses
- $47,456
- Net income
- -$13,659
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