Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Thomas Shipman Sr Memorial Youth Center Inc.
990EZ • Fiscal year 2023 • EIN 14-1794204
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 39.5% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Up$361,578
Up $2,192 (+0.6%) from 2022
Net Assets
Down$351,216
Down $2,578 (-0.7%) from 2022
Liabilities
Up$10,362
Up $4,770 (+85%) from 2022
Revenue And Expenses
Revenue
Up$97,824
Up $25,385 (+35%) from 2022
Expenses
Down$100,648
Down $2,634 (-2.6%) from 2022
Net Income
Up-$2,824
Up $28,019 (+91%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 14, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $160,477
Mission and Program Overview
Mission
To provide a safe place for young people to mature in a stable environment while providing both direct and indirect guidance for youthful activities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE A SAFE PLACE FOR YOUNG PEOPLE TO MATURE IN A STABLE ENVIRONMENT WHILE PROVIDING BOTH DIRECT AND INDIRECT GUIDANCE FOR YOUTHFUL ACTIVITIES. | - | $57,792 |
| TO PROVIDE A SAFE PLACE FOR YOUNG PEOPLE TO MATURE IN A STABLE ENVIRONMENT WHILE PROVIDING BOTH DIRECT AND INDIRECT GUIDANCE FOR YOUTHFUL ACTIVITIES. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JASON HOOKER | Executive Di | FT | $38,608 | - | $38,608 |
| MICHAEL DURHAM | President | PT | $0 | - | - |
| CHARLIE POND | Vice Preside | - | $0 | - | - |
| ROBERTA BRYSON | Treasurer | - | $0 | - | - |
| ADAM WILD | Secretary | - | $0 | - | - |
| AMBROSE SERRANO | Director | - | $0 | - | - |
| NAOMI WILD | Director | - | $0 | - | - |
| PETRA WEBER | Director | - | $0 | - | - |
| KASEY DONAHUE | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ilbbq Festival | $66,244 | $66,244 | $27,142 | $39,102 |
| Total Events | $66,244 | $66,244 | $51,909 | $14,335 |
Filing and Contact Details
Filer
- Filer Name
- Thomas Shipman Memorial Youth Ctr I
- EIN
- 14-1794204
- Phone
- 5185245657
- Address
- PO BOX 1122, LAKE PLACID, NY 12946
Signing Officer
- Name
- Michael Durham
- Title
- President
- Signed
- 2024-11-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Meister Accounting Services LLC
- Address
- CRESTVIEW PLAZA 1992 SARANAC AVE, LAKE PLACID, NY 12946
- Preparer
- Karen B Meister
- Phone
- 5185234433
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Special events-non gift 3,005 recycle bottle revenue 1,918 rental revenue 100 miscellaneous income 30 total 5,053”
Form 990-ez, Part I, Line 16
“Expenses advertising 770 printing-fundraising 3,562 af admin fee 1,024 bank service charge 530 finance charges-credit card 60 equip rental 282 dues 118 office supplies 816 postage 243 nys filing fee 125 supplies 505 travel 1,477 conference/meetings 613 accident insurance 200 special event insurance 643 activities for youth stre 150 activities for youth trip 7,351 cyc programs 3,314 dinners for youth 1,022 game materials 535 misc programs expense 86 total 23,426”
Form 990-ez, Part I, Line 20
“Prior year adjustment 250”
Form 990-ez, Part II, Line 24
“Building 177,876 177,876 equipment 33,413 33,934 computers and software 9,938 10,046 af fund 77,554 84,983 due to meister p/r a/c 0 0 total 298,781 306,839”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 3,121 7,995 nbt credit card payable-syc 1,188 1,298 nbt credit card payable-bbq 17 17 payroll taxes payable 1,020 1,052 deferred revenue 250 0”
Form 990-ez, Part III
“To provide a safe place for young people to mature in a stable environment while providing both direct and indirect guidance for youthful activities.”
Form 990-ez, Part III, Line 31
“To provide a safe place for young people to mature in a stable environment while providing both direct and indirect guidance for youthful activities.”
Raw XML Appendix223 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5185234433 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1992 SARANAC AVE STE 3 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKE PLACID |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12946 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 60605 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 54739 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 64336 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 10744 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2824 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 16234 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 361578 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 66244 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 1743 |
| IRS990EZ/GrossReceiptsAmt | 0 | 160477 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 12487 |
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| IRS990EZ/InvestmentIncomeAmt | 0 | 12357 |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 35.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ADAM WILD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | AMBROSE SERRANO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | NAOMI WILD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | PETRA WEBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KASEY DONAHUE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JASON HOOKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 298781 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 306839 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 250 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23426 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 5053 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE A SAFE PLACE FOR YOUNG PEOPLE TO MATURE IN A STABLE ENVIRONMENT WHILE PROVIDING BOTH DIRECT AND INDIRECT GUIDANCE FOR YOUTHFUL ACTIVITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE A SAFE PLACE FOR YOUNG PEOPLE TO MATURE IN A STABLE ENVIRONMENT WHILE PROVIDING BOTH DIRECT AND INDIRECT GUIDANCE FOR YOUTHFUL ACTIVITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO PROVIDE A SAFE PLACE FOR YOUNG PEOPLE TO MATURE IN A STABLE ENVIRONMENT WHILE PROVIDING BOTH DIRECT AND INDIRECT GUIDANCE FOR YOUTHFUL ACTIVITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 57792 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 48117 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 51909 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 14335 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5596 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 10362 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 100648 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 57792 |
| IRS990EZ/TotalRevenueAmt | 0 | 97824 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | SHIPMANYOUTHCENTER.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 17,041 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 64336 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 102442 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56959 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89458 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 371822 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 12357 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9740 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9007 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13690 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 44802 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 78731 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 80562 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 77881 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50903 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 67098 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 355175 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 12357 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9740 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9007 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13690 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 44802 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.06000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 5053 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5282 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1922 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2257 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2527 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 17041 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92160 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93750 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 726997 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 143067 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 139189 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 180323 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 107862 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 156556 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 726997 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 172773 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 788840 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 15575 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 15575 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 51909 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 9192 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 9192 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ILBBQ FESTIVAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 66244 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 66244 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 66244 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 66244 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 14335 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 27142 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 27142 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SPECIAL EVENTS-NON GIFT 3,005 RECYCLE BOTTLE REVENUE 1,918 RENTAL REVENUE 100 MISCELLANEOUS INCOME 30 TOTAL 5,053 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 770 PRINTING-FUNDRAISING 3,562 AF ADMIN FEE 1,024 BANK SERVICE CHARGE 530 FINANCE CHARGES-CREDIT CARD 60 EQUIP RENTAL 282 DUES 118 OFFICE SUPPLIES 816 POSTAGE 243 NYS FILING FEE 125 SUPPLIES 505 TRAVEL 1,477 CONFERENCE/MEETINGS 613 ACCIDENT INSURANCE 200 SPECIAL EVENT INSURANCE 643 ACTIVITIES FOR YOUTH STRE 150 ACTIVITIES FOR YOUTH TRIP 7,351 CYC PROGRAMS 3,314 DINNERS FOR YOUTH 1,022 GAME MATERIALS 535 MISC PROGRAMS EXPENSE 86 TOTAL 23,426 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR YEAR ADJUSTMENT 250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BUILDING 177,876 177,876 EQUIPMENT 33,413 33,934 COMPUTERS AND SOFTWARE 9,938 10,046 AF FUND 77,554 84,983 DUE TO MEISTER P/R A/C 0 0 TOTAL 298,781 306,839 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,121 7,995 NBT CREDIT CARD PAYABLE-SYC 1,188 1,298 NBT CREDIT CARD PAYABLE-BBQ 17 17 PAYROLL TAXES PAYABLE 1,020 1,052 DEFERRED REVENUE 250 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TO PROVIDE A SAFE PLACE FOR YOUNG PEOPLE TO MATURE IN A STABLE ENVIRONMENT WHILE PROVIDING BOTH DIRECT AND INDIRECT GUIDANCE FOR YOUTHFUL ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TO PROVIDE A SAFE PLACE FOR YOUNG PEOPLE TO MATURE IN A STABLE ENVIRONMENT WHILE PROVIDING BOTH DIRECT AND INDIRECT GUIDANCE FOR YOUTHFUL ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL DURHAM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THOMAS SHIPMAN MEMORIAL YOUTH CTR I |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THOM |
| ReturnHeader/Filer/EIN | 0 | 141794204 |
| ReturnHeader/Filer/PhoneNum | 0 | 5185245657 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1122 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAKE PLACID |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12946 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 900472119 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MEISTER ACCOUNTING SERVICES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | CRESTVIEW PLAZA 1992 SARANAC AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAKE PLACID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 12946 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5185234433 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KAREN B MEISTER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-11-14T16:53:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
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Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $361,578
- Liabilities
- $10,362
- Net assets
- $351,216
- Revenue
- $97,824
- Expenses
- $100,648
- Net income
- -$2,824