Civic Intelligence

Strong Youth Inc

990 • Fiscal year 2014 • EIN 11-3590740

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileSTRONGYOUTH.COM

View Organization Page

599 Jerusalem AvenueUniondale, NY 11553

(516) 408-3798

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$675,032

Flat from 2014

Net Assets

Flat

$236,554

Flat from 2014

Liabilities

Flat

$438,478

Flat from 2014

Revenue And Expenses

Revenue

Flat

$471,581

Flat from 2014

Expenses

Flat

$419,091

Flat from 2014

Net Income

Flat

$52,490

Flat from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2008: $33,667Liabilities 2008: $02008Assets 2009: $16,413Liabilities 2009: $02009Assets 2010: $16,413Liabilities 2010: $25,753Net Assets 2010: -$9,3402010Assets 2011: $47,694Liabilities 2011: $0Net Assets 2011: $47,6942011Assets 2012: $41,127Liabilities 2012: $300Net Assets 2012: $40,8272012Assets 2013: $204,122Liabilities 2013: $7,794Net Assets 2013: $196,3282013Assets 2014: $675,032Liabilities 2014: $438,478Net Assets 2014: $236,5542014Assets 2014: $675,032Liabilities 2014: $438,478Net Assets 2014: $236,5542014Assets 2015: $926,233Liabilities 2015: $487,420Net Assets 2015: $438,8132015Assets 2016: $998,892Liabilities 2016: $468,310Net Assets 2016: $530,5822016Assets 2017: $1,017,203Liabilities 2017: $441,443Net Assets 2017: $575,7602017Assets 2018: $1,022,645Liabilities 2018: $471,491Net Assets 2018: $551,1542018Assets 2019: $1,011,022Liabilities 2019: $435,944Net Assets 2019: $575,0782019Assets 2020: $1,299,315Liabilities 2020: $452,056Net Assets 2020: $847,2592020Assets 2021: $1,299,252Liabilities 2021: $442,830Net Assets 2021: $856,4222021Assets 2022: $1,619,581Liabilities 2022: $436,215Net Assets 2022: $1,183,3662022Assets 2023: $1,581,849Liabilities 2023: $442,437Net Assets 2023: $1,139,4122023Assets 2024: $1,761,289Liabilities 2024: $442,655Net Assets 2024: $1,318,6342024

Highlighted filing

2014

Assets$675,032
Liabilities$438,478
Net Assets$236,554
Open 2014 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2008: $452,753Expenses 2008: $441,197Net Income 2008: $11,5562008Revenue 2009: $319,946Expenses 2009: $337,200Net Income 2009: -$17,2542009Revenue 2010: $274,798Expenses 2010: $270,256Net Income 2010: $4,5422010Expenses 2011: $254,6402011Expenses 2012: $218,0662012Revenue 2013: $454,809Expenses 2013: $299,308Net Income 2013: $155,5012013Revenue 2014: $471,581Expenses 2014: $419,091Net Income 2014: $52,4902014Revenue 2014: $471,581Expenses 2014: $419,091Net Income 2014: $52,4902014Revenue 2015: $754,292Expenses 2015: $556,805Net Income 2015: $197,4872015Revenue 2016: $724,091Expenses 2016: $632,322Net Income 2016: $91,7692016Revenue 2017: $685,727Expenses 2017: $640,549Net Income 2017: $45,1782017Revenue 2018: $1,076,030Expenses 2018: $1,100,636Net Income 2018: -$24,6062018Revenue 2019: $1,402,072Expenses 2019: $1,378,148Net Income 2019: $23,9242019Revenue 2020: $1,551,643Expenses 2020: $1,279,462Net Income 2020: $272,1812020Revenue 2021: $1,237,669Expenses 2021: $1,228,506Net Income 2021: $9,1632021Revenue 2022: $1,856,725Expenses 2022: $1,529,781Net Income 2022: $326,9442022Revenue 2023: $1,527,450Expenses 2023: $1,571,404Net Income 2023: -$43,9542023Revenue 2024: $1,496,077Expenses 2024: $1,316,855Net Income 2024: $179,2222024

Highlighted filing

2014

Revenue$471,581
Expenses$419,091
Net Income$52,490
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$484,217
Mission and Program Overview

Mission

To reduce youth gang and gun violence and promote a variety of opportunities and other competencies that give youth within the community a way out; alternatives to a violent life on the streets.

To provide gang prevention and intervention programs in the most at-risk communities of nassau county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$50,830$551,825▲ $500,995
Cash and Non-Interest-Bearing Accounts$50,032$78,366▲ $28,334
Pledges and Grants Receivable$101,552$38,130▼ $63,422
Prepaid Expenses and Deferred Charges-$6,248-
Savings and Temporary Cash Investments$8$8→ $0
Total Assets$204,122$675,032▲ $470,910
Other Assets Total$1,700$455▼ $1,245
Liabilities
Mortgage Notes Payable Secured by Investment Property-$423,462-
Accounts Payable and Accrued Expenses$7,794$15,016▲ $7,222
Total Liabilities$7,794$438,478▲ $430,684
Net Assets / Fund Balance
Temporarily Rstr Net Assets$190,084$266,387▲ $76,303
Unrestricted Net Assets$6,244$-29,833▼ $36,077
Total Net Assets Fund Balance$196,328$236,554▲ $40,226
Total Liabilities and Net Assets / Fund Balance$204,122$675,032▲ $470,910

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$416,680$5,411$422,091
Land$105,523-$105,523
Equipment$29,622$22,671$52,293
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rahsmia ZatarMember / E.d.FT$47,335$47,335

Board Members and Trustees

NameTitle
Sergio ArguetaChairman
Frederick BrewingtonMember
Karen CernaMember
Laura LustbaderMember
Michael BerthelMember
TANISHA A'SEEMember
Steven CrosleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$457,914
Program Service Revenue
$5,329
Investment Income
$599
Other Revenue
$7,739
All Other Contributions
$45,935
Change in Net Assets
$52,490

Audited Revenue Reconciliation

Revenue per Audited Statements
$471,581
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$471,581
Total Revenue per Form 990
$471,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$291,478
Other Expenses$127,613
Total Fundraising Expense$107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,079--$202,079
Current Officers, Directors, Trustees, and Key Employees$47,335--$47,335
Payroll Taxes$29,039--$29,039
Fees for Services Other$20,284--$20,284
Occupancy$15,300--$15,300
Depreciation Depletion-$14,655-$14,655
Insurance$13,557$103-$13,660
Other Employee Benefits$13,025--$13,025
Fees for Services Accounting-$10,600-$10,600
Office Expenses$1,664$6,440-$8,104
All Other Expenses$4,694$866$107$5,667
Other Expenses$5,458$8,451-$5,458
Interest-$5,306-$5,306
Travel$3,009--$3,009
Advertising-$1,289-$1,289
Total Functional Expenses$371,274$47,710$107$419,091

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$431,355
Expenses per Audited Statements$419,091
Total Expenses per Form 990$419,091
Expenses Not Reported on Form 990$12,264
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,375
Fundraising Direct Expenses$12,636
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$20,375$1,286$12,636$-11,350
Total Events$20,375$1,286$12,636$-11,350
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft copy of form 990 is given to board members for review and comment prior to submitting.”

FORM 990, PART VI, LINE 12B:

“Board members are asked to disclose any conflicts of interest annualy.”

Form 990, Part VI, Section B, Line 12C

“Board members are asked to disclose any conflicts of interest annualy.”

Form 990, Part VI, Section B, Line 15A

“The executive director is hired by the board of directors who reviews resumes and interviews the candidates.”

Form 990, Part VI, Section C, Line 18

“The organization's financial statements and other documents are made available to the public at the organization's office upon request.”

Form 990, Part VI, Section C, Line 19

“A draft copy of form 990 is given to board members for review and comment prior to submitting.”

Filing and Contact Details

Filer

Filer Name
Strong Youth Inc
EIN
11-3590740
Phone
5164083798
Address
599 JERUSALEM AVENUE, UNIONDALE, NY 11553

Signing Officer

Name
Rahsmia Zatar
Title
Executive Director
Phone
5164083798
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rahsmia Zatar
Formed
2000
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
6
Employees
27
Volunteers
0

Preparer

Firm
Todres & Company Llp
Address
400 POST AVENUE SUITE 205, WESTBURY, NY 11590
Preparer
S Cooperberg CPA
Phone
5169973232
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on abandonment of assets -12,264.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on abandonment of assets”

Raw XML AppendixShowing 400 of 441 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07794
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015016
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE GANG PREVENTION AND INTERVENTION PROGRAMS IN THE MOST AT-RISK COMMUNITIES OF NASSAU COUNTY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01289
IRS990/AdvertisingGrp/TotalAmt01289
IRS990/AllOtherContributionsAmt045935
IRS990/AllOtherExpensesGrp/FundraisingAmt0107
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0866
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04694
IRS990/AllOtherExpensesGrp/TotalAmt05667
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05164083798
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0599 JERUSALEM AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0UNIONDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011553
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt050032
IRS990/CashNonInterestBearingGrp/EOYAmt078366
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt047335
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt047335
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt019089
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0457914
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0599
IRS990/CYOtherExpensesAmt0127613
IRS990/CYOtherRevenueAmt07739
IRS990/CYProgramServiceRevenueAmt05329
IRS990/CYRevenuesLessExpensesAmt052490
IRS990/CYSalariesCompEmpBnftPaidAmt0291478
IRS990/CYTotalExpensesAmt0419091
IRS990/CYTotalFundraisingExpenseAmt0107
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0471581
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014655
IRS990/DepreciationDepletionGrp/TotalAmt014655
IRS990/Desc0THE ORGANIZATION CONDUCTED VARIOUS WORKSHOPS, SEMINARS, AND OTHER COMMUNITY OUTREACH PROGRAMS IN SUPPORT OF THE ORGANIZATION'S PRIMARY MISSION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0371274
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010600
IRS990/FeesForServicesAccountingGrp/TotalAmt010600
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt020284
IRS990/FeesForServicesOtherGrp/TotalAmt020284
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL BERTHEL
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURA LUSTBADER
IRS990/Form990PartVIISectionAGrp/PersonNm2FREDERICK BREWINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVEN CROSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4TANISHA A'SEE
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN CERNA
IRS990/Form990PartVIISectionAGrp/PersonNm6RAHSMIA ZATAR
IRS990/Form990PartVIISectionAGrp/PersonNm7SERGIO ARGUETA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt647335
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER / E.D.
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt019089
IRS990/FundraisingDirectExpensesAmt012636
IRS990/FundraisingGrossIncomeAmt020375
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0392890
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0484217
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0103
IRS990/InsuranceGrp/ProgramServicesAmt013557
IRS990/InsuranceGrp/TotalAmt013660
IRS990/InterestGrp/ManagementAndGeneralAmt05306
IRS990/InterestGrp/TotalAmt05306
IRS990/InvestmentIncomeGrp/ExclusionAmt0599
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0599
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028082
IRS990/LandBldgEquipBasisNetGrp/BOYAmt050830
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0551825
IRS990/LandBldgEquipCostOrOtherBssAmt0579907
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO REDUCE YOUTH GANG AND GUN VIOLENCE AND PROMOTE A VARIETY OF OPPORTUNITIES AND OTHER COMPETENCIES THAT GIVE YOUTH WITHIN THE COMMUNITY A WAY OUT; ALTERNATIVES TO A VIOLENT LIFE ON THE STREETS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0423462
IRS990/NetAssetsOrFundBalancesBOYAmt0196328
IRS990/NetAssetsOrFundBalancesEOYAmt0236554
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07739
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07739
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt015300
IRS990/OccupancyGrp/TotalAmt015300
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06440
IRS990/OfficeExpensesGrp/ProgramServicesAmt01664
IRS990/OfficeExpensesGrp/TotalAmt08104
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01700
IRS990/OtherAssetsTotalGrp/EOYAmt0455
IRS990/OtherChangesInNetAssetsAmt0-12264
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013025
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013025
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08451
IRS990/OtherExpensesGrp/ProgramServicesAmt08281
IRS990/OtherExpensesGrp/ProgramServicesAmt17549
IRS990/OtherExpensesGrp/ProgramServicesAmt25458
IRS990/OtherExpensesGrp/TotalAmt08451
IRS990/OtherExpensesGrp/TotalAmt18281
IRS990/OtherExpensesGrp/TotalAmt27549
IRS990/OtherExpensesGrp/TotalAmt35458
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0202079
IRS990/OtherSalariesAndWagesGrp/TotalAmt0202079
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt029039
IRS990/PayrollTaxesGrp/TotalAmt029039
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0101552
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038130
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06248
IRS990/PrincipalOfficerNm0RAHSMIA ZATAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PRESENTATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1INTAKE FEES
IRS990/ProgramServiceRevenueGrp/Desc2SCREENPRINTING INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02100
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1930
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2568
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0448976
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0481
IRS990/PYOtherExpensesAmt0119302
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05352
IRS990/PYRevenuesLessExpensesAmt0155501
IRS990/PYSalariesCompEmpBnftPaidAmt0180006
IRS990/PYTotalExpensesAmt0299308
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0454809
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt052490
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01731
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0438825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0448976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0204945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0325448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0274798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01692992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0237
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01859
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05329
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05352
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06043
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016724
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98910
IRS990ScheduleA/PublicSupportPY170Pct00.99170
IRS990ScheduleA/PublicSupportTotal170Amt01692992
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0438825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0448976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0204945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0325448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0274798
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01692992
IRS990ScheduleA/TotalSupportAmt01711575
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0416680
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05411
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0422091
IRS990ScheduleD/EquipmentGrp/BookValueAmt029622
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022671
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052293
IRS990ScheduleD/ExpensesNotReportedAmt012264
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0419091
IRS990ScheduleD/LandGrp/BookValueAmt0105523
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105523
IRS990ScheduleD/OtherExpensesIncludedAmt012264
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0471581
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON ABANDONMENT OF ASSETS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0551825
IRS990ScheduleD/TotalExpensesPerForm990Amt0419091
IRS990ScheduleD/TotalRevenuePerForm990Amt0471581
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0471581
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0431355
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019089
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019089
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012636
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01286
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11350
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012636
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012636
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF FORM 990 IS GIVEN TO BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO SUBMITTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR IS HIRED BY THE BOARD OF DIRECTORS WHO REVIEWS RESUMES AND INTERVIEWS THE CANDIDATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FINANCIAL STATEMENTS AND OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A DRAFT COPY OF FORM 990 IS GIVEN TO BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO SUBMITTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LOSS ON ABANDONMENT OF ASSETS -12,264.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 12B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0190084
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0266387
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0204122
IRS990/TotalAssetsEOYAmt0675032
IRS990/TotalAssetsGrp/BOYAmt0204122
IRS990/TotalAssetsGrp/EOYAmt0675032
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0457914
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0107
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047710
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0371274
IRS990/TotalFunctionalExpensesGrp/TotalAmt0419091
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07794
IRS990/TotalLiabilitiesEOYAmt0438478
IRS990/TotalLiabilitiesGrp/BOYAmt07794
IRS990/TotalLiabilitiesGrp/EOYAmt0438478
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0196328
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0236554
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01731
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01731
IRS990/TotalProgramServiceExpensesAmt0371274
IRS990/TotalProgramServiceRevenueAmt05329
IRS990/TotalReportableCompFromOrgAmt047335
IRS990/TotalRevenueGrp/ExclusionAmt011936
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01731
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0471581
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0204122
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0675032
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03009
IRS990/TravelGrp/TotalAmt03009
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$675,032
Liabilities
$438,478
Net assets
$236,554
Revenue
$471,581
Expenses
$419,091
Net income
$52,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.44$1.32$1.50$1.32$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.44$1.14$1.53$1.57$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.44$1.18$1.86$1.53$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.44$0.86$1.24$1.23$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.45$0.85$1.55$1.28$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.44$0.58$1.40$1.38$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.47$0.55$1.08$1.10$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.44$0.58$0.69$0.64$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.47$0.53$0.72$0.63$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.49$0.44$0.75$0.56$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.44$0.24$0.47$0.42$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.44$0.24$0.47$0.42$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.20$0.45$0.30$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.25
2010Summary only. Only limited summary data is available for this year.$0.02$0.03$0.01$0.27$0.27$0.00
2009Summary only. Only limited summary data is available for this year.$0.02$0.00$0.32$0.34$0.02
2008Summary only. Only limited summary data is available for this year.$0.03$0.00$0.45$0.44$0.01