Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2018 • EIN 23-7170074
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 22.5% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$196,582
Down $50,428 (-20%) from 2017
Net Assets
Down$177,363
Down $53,305 (-23%) from 2017
Liabilities
Up$19,219
Up $2,877 (+18%) from 2017
Revenue
Down$126,075
Down $126,038 (-50%) from 2017
Expenses
Down$179,380
Down $150,971 (-46%) from 2017
Net Income
Up-$53,305
Up $24,933 (+32%) from 2017
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 | |||
| Cash and Non-Interest-Bearing Accounts | $189,691 | $165,085 | ▼ $24,606 |
| Pledges and Grants Receivable | $54,373 | $26,500 | ▼ $27,873 |
| Prepaid Expenses and Deferred Charges | $2,946 | $4,997 | ▲ $2,051 |
| Total Assets | $247,010 | $196,582 | ▼ $50,428 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $16,133 | $19,219 | ▲ $3,086 |
| Other Liabilities | $209 | $0 | ▼ $209 |
| Total Liabilities | $16,342 | $19,219 | ▲ $2,877 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $221,740 | $168,435 | ▼ $53,305 |
| Temporarily Rstr Net Assets | $8,928 | $8,928 | → $0 |
| Total Net Assets Fund Balance | $230,668 | $177,363 | ▼ $53,305 |
| Total Liabilities and Net Assets / Fund Balance | $247,010 | $196,582 | ▼ $50,428 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lisa Dominici Faries | Interim Executive Director | PT | $28,425 | $28,425 |
| Name | Title |
|---|---|
| Beth Gallos | Co-president |
| Sharon Cammisa | Co-president |
| Stephanie Spierings | Co-president |
| Allison Chader | Board of Director |
| KIM O'CONNOR | Board of Director |
| Kassandra Souply | Board of Director |
| Kelley Worman | Board of Director |
| Kristin Jautz | Board of Director |
| Lisa Chen | Board of Director |
| Maureen Angelastro | Board of Director |
| Stephen Fairchild | Board of Director |
| Ward Urban | Co-treasurer |
| Dave Bluvol | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $118,619 |
| Other Expenses | $60,761 |
| Total Fundraising Expense | $26,065 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $62,207 | $2,242 | $6,726 | $71,175 |
| Other Salaries and Wages | $28,829 | $1,039 | $3,117 | $32,985 |
| Occupancy | $12,045 | $253 | $2,170 | $14,468 |
| Fees for Services Accounting | - | $12,065 | - | $12,065 |
| Payroll Taxes | $7,039 | $254 | $761 | $8,054 |
| Insurance | $4,560 | $651 | $1,303 | $6,514 |
| Other Employee Benefits | $5,598 | $202 | $605 | $6,405 |
| All Other Expenses | $3,052 | $594 | $486 | $4,132 |
| Fees for Services Other | - | - | $3,000 | $3,000 |
| Other Expenses | $487 | $412 | $1,550 | $2,037 |
| Office Expenses | - | $1,401 | $583 | $1,984 |
| Interest | - | $31 | - | $31 |
| Total Functional Expenses | $134,171 | $19,144 | $26,065 | $179,380 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $13,804 |
| Fundraising Gross Income | $7,395 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Luncheon | $45,974 | $7,395 | $4,449 | $2,946 |
| Total Events | $45,974 | $7,395 | $13,804 | $-6,409 |
“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 generally accepted accounting principles. The organization has no uncertain tax positions resulting in an accrual of tax expense or benefit. The organization's federal and state information returns for tax years 2014 and beyond remain subject to examination.”
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 | 16133 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19219 |
| 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 | 18823 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 486 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 594 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3052 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4132 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LISA DOMINICI |
| 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 | 189691 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 165085 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6726 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2242 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 62207 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71175 |
| 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 | 38579 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 132367 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 117 |
| IRS990/CYOtherExpensesAmt | 0 | 60761 |
| IRS990/CYOtherRevenueAmt | 0 | -6409 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -53305 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 118619 |
| IRS990/CYTotalExpensesAmt | 0 | 179380 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 26065 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 126075 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| 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 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 134171 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12065 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12065 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3000 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 32.50 |
| 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/OfficerInd | 5 | 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 | WARD URBAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHEN FAIRCHILD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHANIE SPIERINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHARON CAMMISA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MAUREEN ANGELASTRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LISA CHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KRISTIN JAUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIM O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KELLEY WORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KASSANDRA SOUPLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVE BLUVOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BETH GALLOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALLISON CHADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LISA DOMINICI FARIES |
| 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 | 28425 |
| 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 | CO-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | INTERIM EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 38579 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13804 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7395 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 70099 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 139879 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1303 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 651 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4560 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6514 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 31 |
| IRS990/InterestGrp/TotalAmt | 0 | 31 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 117 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 117 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 4866 |
| 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 | 230668 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 177363 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -6409 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -6409 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2170 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 253 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12045 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14468 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 583 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1401 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1984 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 605 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 202 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5598 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6405 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTANT FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOOL AND COMMUNITY PR |
| IRS990/OtherExpensesGrp/Desc | 2 | AWARD CEREMONIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5764 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1550 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 412 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2058 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5596 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 487 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8234 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5596 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2700 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2037 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 209 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3117 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1039 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 28829 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 32985 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 761 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 254 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7039 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8054 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 54373 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 26500 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2946 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4997 |
| IRS990/PrincipalOfficerNm | 0 | LISA DOMINICI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 298617 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 41399 |
| IRS990/PYOtherExpensesAmt | 0 | 85012 |
| IRS990/PYOtherRevenueAmt | 0 | -87903 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -78238 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 245339 |
| IRS990/PYTotalExpensesAmt | 0 | 330351 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 252113 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -53305 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 132367 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 298617 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 328447 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67425 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 101573 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 928429 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 117 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8596 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9369 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6352 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 24509 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97070 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 924988 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3441 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 132367 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 298617 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 328447 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67425 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 101573 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 928429 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 952938 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS FOR TAX YEARS 2014 AND BEYOND REMAIN SUBJECT TO EXAMINATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 38579 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 38579 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13804 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 1423 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1423 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPRING LUNCHEON |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 7932 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 7932 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 45974 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 45974 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 7395 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 7395 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -6409 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4449 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4449 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TAX RETURN IS REVIEWED BY THE TREASURER AND BOARD CHAIR. IT IS THEN HANDED TO THE PRESIDENT TO BE SIGNED AND SENT OUT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE ON ANOTHER'S WEBSITE AS WELL AS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 8928 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 8928 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 247010 |
| IRS990/TotalAssetsEOYAmt | 0 | 196582 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 247010 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 196582 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 132367 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 26065 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 19144 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 134171 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 179380 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 16342 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 19219 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 16342 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 19219 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 230668 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 177363 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 134171 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 28425 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -6292 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 126075 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 247010 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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