Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2023 • EIN 13-5658449
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 11.9% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Flat$2,097,441
Flat from 2023
Net Assets
Flat$1,867,927
Flat from 2023
Liabilities
Flat$229,514
Flat from 2023
Revenue
Flat$2,082,303
Flat from 2023
Expenses
Flat$1,965,565
Flat from 2023
Net Income
Flat$116,738
Flat from 2023
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.
Provide the people of purchase, new york and the neighboring areas community activities for childrenans adults in order to encourage community loyalty and service.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $723,670 | $861,633 | ▲ $137,963 |
| Land, Buildings, and Equipment, Net | $754,974 | $811,758 | ▲ $56,784 |
| Savings and Temporary Cash Investments | $463,222 | $382,195 | ▼ $81,027 |
| Prepaid Expenses and Deferred Charges | $19,630 | $18,565 | ▼ $1,065 |
| Accounts Receivable | $15,060 | $14,074 | ▼ $986 |
| Cash and Non-Interest-Bearing Accounts | $607 | $607 | → $0 |
| Total Assets | $2,076,167 | $2,097,441 | ▲ $21,274 |
| Other Assets Total | $99,004 | $8,609 | ▼ $90,395 |
| Liabilities | |||
| Other Liabilities | $179,931 | $150,977 | ▼ $28,954 |
| Accounts Payable and Accrued Expenses | $113,196 | $62,232 | ▼ $50,964 |
| Deferred Revenue | $31,590 | $16,305 | ▼ $15,285 |
| Total Liabilities | $324,717 | $229,514 | ▼ $95,203 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,751,450 | $1,867,927 | ▲ $116,477 |
| Total Net Assets Fund Balance | $1,751,450 | $1,867,927 | ▲ $116,477 |
| Total Liabilities and Net Assets / Fund Balance | $2,076,167 | $2,097,441 | ▲ $21,274 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $223,015 | $1,746,563 | $1,969,578 |
| Land | $572,605 | - | $572,605 |
| Buildings | $0 | $337,500 | $337,500 |
| Equipment | $16,138 | $190,152 | $206,290 |
| Other Securities | $75,195 | - | - |
| Closely Held Equity Interests | $786,438 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James E Kelly | Executive Director | FT | $236,436 | $10,945 | $247,381 |
| Name | Title |
|---|---|
| Scott Sherman | Director and Finance Chair |
| Clare Conlin | Past President, Secretary |
| Shannon Anderson | President and Director |
| Justine Gaeta | Vice President and Directo |
| Andrew Benerofe | Director |
| Carolyn Rodier | Director |
| Eleanor Mytych | Director |
| Jessica Levinson-andruk | Director |
| Lauren De La Cruz | Director |
| Loren Canell | Director |
| Marylee Liebowitz | Director |
| Michael Winter | Director |
| Charles Atanasio | Treasurer and Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,149,779 |
| Other Expenses | $815,786 |
| Total Fundraising Expense | $59,401 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $558,621 | $78,381 | $13,796 | $650,798 |
| Current Officers, Directors, Trustees, and Key Employees | $155,851 | $74,213 | $17,317 | $247,381 |
| Other Employee Benefits | $141,725 | $30,269 | $6,172 | $178,166 |
| All Other Expenses | $111,180 | $23,253 | $7,871 | $142,304 |
| Insurance | $88,885 | $18,983 | $3,871 | $111,739 |
| Payroll Taxes | $58,414 | $12,476 | $2,544 | $73,434 |
| Other Expenses | $58,208 | $11,189 | $2,281 | $71,678 |
| Depreciation Depletion | $34,923 | $7,458 | $1,521 | $43,902 |
| Office Expenses | $30,304 | $6,208 | $1,310 | $37,822 |
| Fees for Services Accounting | - | $22,920 | - | $22,920 |
| Fees for Services Other | - | $5,740 | - | $5,740 |
| Interest | - | $4,366 | - | $4,366 |
| Advertising | $1,769 | $378 | $77 | $2,224 |
| Total Functional Expenses | $1,597,379 | $308,785 | $59,401 | $1,965,565 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,965,565 |
| Total Expenses per Audited Statements | $1,965,565 |
| Total Expenses per Form 990 | $1,965,565 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sba Eidl Loan Payable | $157,101 |
“Form 990 copy provided by the preparer and is reviewed by an officer and audit committee members, prior to approval for filing.”
“Reviewed and approved annually by the board and committee.”
“Reviewed and approved annually or when it's necessary by the board and it's committees.”
“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.”
“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.”
“The compliance process for the oversight by the audit committee of the audited financial statements with the independent auditor has been consistant as in prior years with no changes in the current year.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 113196 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 62232 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15060 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14074 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE THE PEOPLE OF PURCHASE, NEW YORK AND THE NEIGHBORING AREAS COMMUNITY ACTIVITIES FOR CHILDRENANS ADULTS IN ORDER TO ENCOURAGE COMMUNITY LOYALTY AND SERVICE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 77 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 378 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1769 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2224 |
| IRS990/AllOtherContributionsAmt | 0 | 66750 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7871 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23253 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 111180 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 142304 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9149492636 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3095 PURCHASE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PURCHASE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10577 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 607 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 607 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 17317 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 74213 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 155851 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 247381 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 13796 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 78381 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 558621 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 650798 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 66750 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8672 |
| IRS990/CYOtherExpensesAmt | 0 | 815786 |
| IRS990/CYOtherRevenueAmt | 0 | 422577 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1584304 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 116738 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1149779 |
| IRS990/CYTotalExpensesAmt | 0 | 1965565 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 59401 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2082303 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 31590 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 16305 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1521 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7458 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34923 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43902 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 112 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1300320 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22920 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22920 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5740 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5740 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LOREN CANELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUSTINE GAETA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHANNON ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CLARE CONLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAUREN DE LA CRUZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT SHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JESSICA LEVINSON-ANDRUK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDREW BENEROFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARYLEE LIEBOWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELEANOR MYTYCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHARLES ATANASIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL WINTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CAROLYN RODIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAMES E KELLY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 247381 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT AND DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT AND DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PAST PRESIDENT, SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR AND FINANCE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER AND DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1926 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2082303 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 212539 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3871 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18983 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 88885 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 111739 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4366 |
| IRS990/InterestGrp/TotalAmt | 0 | 4366 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8672 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8672 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 723670 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 861633 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2274215 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 754974 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 811758 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3085973 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1751450 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1867927 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 212539 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 212539 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 143723 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -261 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1751450 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1867927 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1310 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6208 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30304 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37822 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 99004 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8609 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6172 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30269 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 141725 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 178166 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DAY CAMP VEHICLES |
| IRS990/OtherExpensesGrp/Desc | 2 | GROUND EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD SERVICE EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2641 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2281 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12951 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11189 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 211110 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 85749 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 60640 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 58208 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 211110 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 85749 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 76232 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 71678 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 179931 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 150977 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624410 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 624410 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SCORP PASSTHROUGH K-1 |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SALARY & OTHER REIMBUR |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | UBIT ON SCORP PASSTHRO |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 99605 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 148223 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 99605 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | -37790 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 148223 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | -37790 |
| IRS990/OtherRevenueTotalAmt | 0 | 210038 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2544 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12476 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 58414 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 73434 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19630 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18565 |
| IRS990/PrincipalOfficerNm | 0 | SHANNON ANDERSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DAY CAMP ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMMUNITY ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1407334 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 176970 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1407334 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 176970 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | POOL ACTIVITIES - LAP SWIMMING, POOL PARTIES AND SWIM LESSONS HIGHLIGHT THIS OUTDOOR PROGRAM WHERE CERTIFIED STAFF SUPERVISE ALL BATHERS. OUR POOL PROGRAMS SERVES FAMILIES FROM MEMORIAL DAY TO LABOR DAY. OUR POOL PROGRAMS SERVED FAMILIES FROM MEMORIAL DAY TO LABOR DAY. THIS ACTIVITY WAS HAULTED/REDUCED DUE TO CORONAVIRUS PANDEMIC. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 48129 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 248930 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 176970 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SALARY & OTHER REIMBURSABLES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 99605 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 281871 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1899 |
| IRS990/PYOtherExpensesAmt | 0 | 823959 |
| IRS990/PYOtherRevenueAmt | 0 | 575741 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1714564 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 658220 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1091896 |
| IRS990/PYTotalExpensesAmt | 0 | 1915855 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2574075 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 116738 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 212539 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1407334 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 463222 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 382195 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 66750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 102082 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87662 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52940 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55265 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 364699 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 212539 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 173589 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 175257 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100465 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91816 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 753666 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1584304 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1714564 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1433828 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 142889 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1799296 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6674881 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 212539 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 173589 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 175257 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 100465 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 91816 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 753666 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.08690 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.07380 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 110433 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 318162 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | -69304 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 159453 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 518744 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 99605 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 83990 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77923 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95329 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 356847 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.81210 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.84810 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7039580 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.