Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2016 • EIN 23-7170074
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$401,164
Up $42,089 (+12%) from 2014
Net Assets
Down$329,599
Down $29,476 (-8.2%) from 2014
Liabilities
Up$71,565
Up $71,565 from 2014
Revenue
Down$266,111
Down $83,030 (-24%) from 2014
Expenses
Down$275,013
Down $92,262 (-25%) from 2014
Net Income
Up-$8,902
Up $9,232 (+51%) from 2014
The Organization operates to address identified needs of school aged youth who live or attend school in RYE by sponsoring school and community based programs designed to prevent at-risk behaviors and foster healthy physical, social and emotional development of these young people.
This organization operates to address identified needs of school aged youth who live or attend school in rye, by working collaboratively to sponsor school and community based programs designed to prevent at-risk behaviors and foster the healthy physical, social and emotional development of these young people.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $253,563 | $256,144 | ▲ $2,581 |
| Cash and Non-Interest-Bearing Accounts | $108,425 | $122,402 | ▲ $13,977 |
| Total Assets | $361,988 | $401,164 | ▲ $39,176 |
| Other Assets Total | $0 | $22,618 | ▲ $22,618 |
| Liabilities | |||
| Other Liabilities | $21,021 | $64,225 | ▲ $43,204 |
| Accounts Payable and Accrued Expenses | $7,501 | $7,340 | ▼ $161 |
| Total Liabilities | $28,522 | $71,565 | ▲ $43,043 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $333,466 | $318,281 | ▼ $15,185 |
| Temporarily Rstr Net Assets | - | $11,318 | - |
| Total Net Assets Fund Balance | $333,466 | $329,599 | ▼ $3,867 |
| Total Liabilities and Net Assets / Fund Balance | $361,988 | $401,164 | ▲ $39,176 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $4,618 | - | - |
| Name | Title |
|---|---|
| Lisa Dominici Faries | President |
| Angie Gasparro | Vice President |
| KIM O'CONNOR | Vice President |
| Kristin Jautz | Vice President |
| Lisa Chen | Vice President |
| Lisa Hogan Luthringer | Vice President |
| Sharon Cammisa | Vice President |
| Amy Gorman | Board of Director |
| Dave Bluvol | Board of Director |
| Elizabeth Lukes | Board of Director |
| Holly Simmons | Board of Director |
| James Lubeck | Board of Director |
| Jennifer Swanson | Board of Director |
| Joan Sullivan | Board of Director |
| Julie Anderson | Board of Director |
| Kassandra Souply | Board of Director |
| Lisa Keegan | Board of Director |
| Nina Ackerman | Board of Director |
| Shari Balaish | Board of Director |
| Stephen Fairchild | Board of Director |
| Wendy Garfinkel | Board of Director |
| Ward Urban | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 29 | $18,725 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $15,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $6,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $5,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $5,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $5,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 34 | $54,725 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $205,765 |
| Other Expenses | $69,248 |
| Total Fundraising Expense | $39,218 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $119,149 | $24,960 | $26,217 | $170,326 |
| Payroll Taxes | $13,840 | $3,013 | $3,165 | $20,018 |
| Occupancy | $5,923 | $7,616 | $3,385 | $16,924 |
| Pension Plan Contributions | $11,503 | $1,959 | $1,959 | $15,421 |
| Fees for Services Accounting | - | $7,340 | - | $7,340 |
| All Other Expenses | $2,479 | $3,753 | $894 | $7,126 |
| Insurance | $1,518 | $3,591 | $325 | $5,434 |
| Other Expenses | $5,356 | $4,696 | $1,512 | $5,356 |
| Interest | - | $2,634 | - | $2,634 |
| Office Expenses | - | $1,978 | - | $1,978 |
| Travel | $823 | - | - | $823 |
| Total Functional Expenses | $168,784 | $67,011 | $39,218 | $275,013 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $388,713 |
| Expenses per Audited Statements | $275,013 |
| Total Expenses per Form 990 | $275,013 |
| Expenses Not Reported on Form 990 | $113,700 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $113,700 |
| Fundraising Gross Income | $43,424 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Mvp Gala | $193,125 | $38,300 | $41,886 | $-3,586 |
| Spring Luncheon | $34,586 | $5,124 | $2,470 | $2,654 |
| Total Events | $227,711 | $43,424 | $113,700 | $-70,276 |
| Liability | Amount |
|---|---|
| Loans Payable | $64,225 |
“The by-laws were amended and restated.”
“The tax return is reviewed by the treasurer and board chair. It is then handed to the president to be signed and sent out.”
“The organization gives out copies of the conflict of interest policy for staff and employees to review. After the policies are reviewed it is signed and returned to confirm the conflict of interest policies of the organization are understood and endorsed.”
“Documents are available on another's website as well as upon request.”
“The financial accounting standards board ("fasb") issued codification topic 740, accounting for income taxes, for nonpublic organizations, which requires entities to disclose in their financial statements the nature of any uncertainty in their tax position. For tax-exempt entities, their tax-exempt status itself is deemed to be an uncertainty in their tax position, since events could potentially occur to jeopardize their tax exempt status. The organization's accounting policy for evaluating uncertain tax positions is in accordance with the cash basis of accounting. The organization has not recognized any benefits from uncertain tax positions for the year ended june 30, 2016 and believes it has no uncertain tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within 12 months of the statement of assets, liabilities, and net assets cash basis.”
“Direct fundraising expenses in the amount of $113,700 are included in the attachment of functional expenses on the audited financial statements. In accordance with the instructions for form 990, part viii, line 8b, these expenses are reported as a reduction of gross from fundraising events.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7501 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7340 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THIS ORGANIZATION OPERATES TO ADDRESS IDENTIFIED NEEDS OF SCHOOL AGED YOUTH WHO LIVE OR ATTEND SCHOOL IN RYE, BY WORKING COLLABORATIVELY TO SPONSOR SCHOOL AND COMMUNITY BASED PROGRAMS DESIGNED TO PREVENT AT-RISK BEHAVIORS AND FOSTER THE HEALTHY PHYSICAL, SOCIAL AND EMOTIONAL DEVELOPMENT OF THESE YOUNG PEOPLE. |
| IRS990/AllOtherContributionsAmt | 0 | 100660 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 894 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3753 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2479 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7126 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WARD URBAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9149673838 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 21 LOCUST AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RYE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10580 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 108425 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 122402 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 184287 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 328447 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7940 |
| IRS990/CYOtherExpensesAmt | 0 | 69248 |
| IRS990/CYOtherRevenueAmt | 0 | -70276 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8902 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 205765 |
| IRS990/CYTotalExpensesAmt | 0 | 275013 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 39218 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 266111 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE RYE YOUTH COUNCIL IS A NON-PROFIT ORGANIZATION WORKING IN PARTNERSHIP WITH THE SCHOOLS, PARENTS AND COMMUNITY TO ENSURE THAT ALL STUDENTS IN RYE ARE GIVEN THE GUIDANCE TO DEVELOP THE STRENGTH OF CHARACTER TO BECOME RESILIENT AND RESPONSIBLE MEMBERS OF SOCIETY. WE DO THIS BY CREATING A VARIETY OF SOCIAL AND EMOTIONAL LEARNING PROGRAMS FOR CHILDREN AND ADULTS THAT ADDRESS THE CURRENT AND EMERGING NEEDS IN OUR COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 168784 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7340 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7340 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LISA DOMINICI FARIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHARON CAMMISA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA CHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANGIE GASPARRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISA HOGAN LUTHRINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KRISTIN JAUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIM O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WARD URBAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NINA ACKERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JULIE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHARI BALAISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVE BLUVOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEPHEN FAIRCHILD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WENDY GARFINKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | AMY GORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LISA KEEGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JAMES LUBECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ELIZABETH LUKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | HOLLY SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KASSANDRA SOUPLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOAN SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JENNIFER SWANSON |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD OF DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 184287 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 113700 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 43424 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1429 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GovernmentGrantsAmt | 0 | 43500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 23929 |
| IRS990/GrossReceiptsAmt | 0 | 405169 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 325 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3591 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1518 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5434 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2634 |
| IRS990/InterestGrp/TotalAmt | 0 | 2634 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9369 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9369 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 253563 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 256144 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 25358 |
| 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 | THIS ORGANIZATION OPERATES TO ADDRESS IDENTIFIED NEEDS OF SCHOOL AGED YOUTH WHO LIVE OR ATTEND SCHOOL IN RYE, BY WORKING COLLABORATIVELY TO SPONSOR SCHOOL AND COMMUNITY BASED PROGRAMS DESIGNED TO PREVENT AT-RISK BEHAVIORS AND FOSTER THE HEALTHY PHYSICAL, SOCIAL AND EMOTIONAL DEVELOPMENT OF THESE YOUNG PEOPLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 333466 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 329599 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1429 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1429 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -70276 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -70276 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2832 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 54725 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3385 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7616 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5923 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16924 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1978 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1978 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 22618 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOOL AND COMMUNITY PR |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | AWARD CEREMONIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1761 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1512 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5471 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4696 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8193 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5356 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8193 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7232 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6208 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5356 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 21021 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 64225 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 26217 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24960 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 119149 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 170326 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3165 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3013 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13840 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20018 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1959 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1959 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11503 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15421 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | WARD URBAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 7867 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 67425 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6352 |
| IRS990/PYOtherExpensesAmt | 0 | 51439 |
| IRS990/PYOtherRevenueAmt | 0 | 96773 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -25609 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 144720 |
| IRS990/PYTotalExpensesAmt | 0 | 196159 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 170550 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -8902 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 328447 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 67425 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101573 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 113650 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 132985 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 744080 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9369 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6352 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | -2950 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12904 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98300 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98570 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 744080 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 328447 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 67425 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101573 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 113650 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 132985 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 744080 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 756984 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 113700 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.