Form 990, Part VI, Line 11B: Form 990 Review Process
“Board members review and approve the tax returns prior to its filing.”
Scores are not available for this record yet.
Assets
Flat$1,264,439
Flat from 2018
Net Assets
Flat$1,239,037
Flat from 2018
Liabilities
Flat$25,402
Flat from 2018
Revenue
Flat$1,101,744
Flat from 2018
Expenses
Flat$990,073
Flat from 2018
Net Income
Flat$111,671
Flat from 2018
Project most is committed to building on the strengths of our children by providing students with a range of academic support, enrichment activities and a positive social environment everyday after school.
To provide after school programs for school age children and a safe place for children after school in east hampton, new york.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $570,895 | $694,837 | ▲ $123,942 |
| Investments in Publicly Traded Securities | $468,539 | $492,938 | ▲ $24,399 |
| Accounts Receivable | $77,237 | $48,751 | ▼ $28,486 |
| Savings and Temporary Cash Investments | $10,242 | $15,503 | ▲ $5,261 |
| Land, Buildings, and Equipment, Net | $18,141 | $12,410 | ▼ $5,731 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,145,054 | $1,264,439 | ▲ $119,385 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $29,287 | $24,477 | ▼ $4,810 |
| Deferred Revenue | - | $925 | - |
| Total Liabilities | $29,287 | $25,402 | ▼ $3,885 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,115,767 | $1,239,037 | ▲ $123,270 |
| Total Net Assets Fund Balance | $1,115,767 | $1,239,037 | ▲ $123,270 |
| Total Liabilities and Net Assets / Fund Balance | $1,145,054 | $1,264,439 | ▲ $119,385 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,045 | $18,994 | $27,039 |
| Buildings | $3,584 | $20,152 | $23,736 |
| Other Land Buildings | $781 | $3,782 | $4,563 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rebecca Morgan Taylor | Executive Director | FT | $90,646 | $23,942 | $114,588 |
| Name | Title |
|---|---|
| John Mcgovern | President & CEO |
| Doreen M Disunno | Vice President |
| Debbie Allen | Director |
| Dominick Stanzione | Director |
| George Negroponte | Director |
| Greg Schmidt | Director |
| Joanne Froschl | Director |
| Lynn Epstein | Director |
| Michael Cinque | Director |
| Simon Sheridan | Director |
| Sigrid Benedetti | Secretary |
| Joseph Realmuto | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $767,718 |
| Other Expenses | $222,355 |
| Total Fundraising Expense | $73,800 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $490,468 | $30,168 | $31,366 | $552,002 |
| Current Officers, Directors, Trustees, and Key Employees | $74,482 | $22,918 | $17,188 | $114,588 |
| Payroll Taxes | $45,675 | $4,292 | $3,925 | $53,892 |
| Insurance | $42,819 | $5,262 | $5,238 | $53,319 |
| Other Employee Benefits | $40,034 | $3,762 | $3,440 | $47,236 |
| Fees for Services Accounting | - | $16,150 | - | $16,150 |
| Fees for Services Other | $13,987 | - | - | $13,987 |
| Occupancy | - | $6,565 | $6,565 | $13,130 |
| All Other Expenses | $7,707 | $2,055 | $2,059 | $11,821 |
| Information Technology | $8,919 | $1,114 | $1,116 | $11,149 |
| Office Expenses | $8,190 | $1,024 | $1,024 | $10,238 |
| Depreciation Depletion | $5,731 | - | - | $5,731 |
| Other Expenses | $3,975 | $4,389 | $341 | $4,389 |
| Advertising | $1,039 | $1,038 | $1,039 | $3,116 |
| Total Functional Expenses | $816,663 | $99,610 | $73,800 | $990,073 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,042,572 |
| Expenses per Audited Statements | $990,073 |
| Total Expenses per Form 990 | $990,073 |
| Expenses Not Reported on Form 990 | $52,499 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $146,673 |
| Fundraising Direct Expenses | $22,259 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Other Fundraising | $143,489 | $143,489 | $22,259 | $121,230 |
| Total Events | $143,489 | $143,489 | $22,259 | $121,230 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Board members review and approve the tax returns prior to its filing.”
“The organization obtains signed conflict of interest disclosure statements annually and discusses any conflicts.”
“Th eboard reviews comparative salaries and experience of other non-profit entities.”
“The board reviews the salaries of comparative non-profit entities and also the experience of the employee.”
“The organization forwards information upon request.”
“The Organization has been classified by the Internal Revenue Service as a publicly supported tax-exempt charity pursuant to IRC Section 501 (c) (3) and as a not-for-profit corporation under the laws of the State of New York. Accordingly, no provision for Federal or State income taxes is required. As of August 31, 2018, no amounts have been recognized for uncertain income tax positions. The Organizations tax returns for the year 2014 and forward are subject to the usual review by the appropriate taxing authorities.”
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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| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AFTER SCHOOL PROGRAMS FOR SCHOOL AGE CHILDREN AND A SAFE PLACE FOR CHILDREN AFTER SCHOOL IN EAST HAMPTON, NEW YORK. |
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| IRS990/Desc | 0 | High quality after school programming to the East Hampton community at the John M. Marshall Elementary School and the Springs School. Project MOST also provides a summer learning program for students, grades 3 through 8, that focuses on organic gardening, cooking, health and wellness. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Secretary |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1114 |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11149 |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5262 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18141 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12410 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 55338 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 50296 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROJECT MOST IS COMMITTED TO BUILDING ON THE STRENGTHS OF OUR CHILDREN BY PROVIDING STUDENTS WITH A RANGE OF ACADEMIC SUPPORT, ENRICHMENT ACTIVITIES AND A POSITIVE SOCIAL ENVIRONMENT EVERYDAY AFTER SCHOOL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1115767 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1239037 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9846 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 9846 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 124414 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 11599 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6565 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6565 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13130 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1024 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1024 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8190 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10238 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3440 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3762 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 40034 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 47236 |
| IRS990/OtherExpensesGrp/Desc | 0 | Other Program Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL PROCESSING FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank Charges |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 499 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 341 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 499 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 374 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4389 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 69650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3987 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3975 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 69650 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4985 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4690 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4389 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 31366 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30168 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 490468 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 552002 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3925 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4292 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45675 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 53892 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH REALMUTO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | i-GROW CAMP |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PARENT FEES-After School |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SPRINGS MS CLUBS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29870 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1244 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 271937 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 660 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 29870 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1244 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 271937 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 660 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 682505 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 40848 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 227452 |
| IRS990/PYOtherRevenueAmt | 0 | 42391 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 397676 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 133439 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 802529 |
| IRS990/PYTotalExpensesAmt | 0 | 1029981 |
| IRS990/PYTotalRevenueAmt | 0 | 1163420 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 111671 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 813755 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10242 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 15503 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 653724 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 682505 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 646812 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 552782 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 767303 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3303126 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10049 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8902 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3370 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2897 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2260 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 27478 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98160 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99400 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3269350 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 33776 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.