2024-05-14T14:02:42-05:00 2023-12-31 141555429 UHY ADVISORS NORTHEAST INC ONE HUDSON CITY CENTRE SUITE 204 HUDSON NY 12534 990 2023-01-01 810931864 ADVANTAGE YOUTH INC ADVA 6468849647 456 WEST 43RD ST NEW YORK NY 10036 LEWIS H HARTMAN PRESIDENT 6468849647 2024-05-14 1 LEWIS HARTMAN 999009999 0 N THERESE WOLFE P00748483 5188281565 2024-05-14 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z LEWIS H HARTMAN 456 WEST 43RD ST NEW YORK NY 10036 210985 0 X N/A X 2015 NY TO PROVIDE AN ENVIRONMENT WHICH ALLOWS YOUNG INDIVIDUALS TO PARTICIPATE IN ORGANIZED SPORTS, RECREATION, EDUCATION AND SOCIAL ACTIVITIES AFTER SCHOOL HOURS AND DURING OTHER FREE TIME WITH THE AIM OF HELPING SUCH YOUNG INDIVIDUALS TO DEVELOP INTO RESPONSIBLE AND PRODUCTIVE MEMBERS OF THE COMMUNITY. 5 4 0 5 0 0 43625 50234 0 160751 0 0 0 0 43625 210985 40880 50000 0 0 0 0 0 0 0 40910 157993 81790 207993 -38165 2992 8689 8611 45033 41963 -36344 -33352 X TO PROVIDE AN ENVIRONMENT WHICH ALLOWS YOUNG INDIVIDUALS TO PARTICIPATE IN ORGANIZED SPORTS, RECREATION, EDUCATION AND SOCIAL ACTIVITIES AFTER SCHOOL HOURS AND DURING OTHER FREE TIME WITH THE AIM OF HELPING SUCH YOUNG INDIVIDUALS TO DEVELOP INTO RESPONSIBLE AND PRODUCTIVE MEMBERS OF THE COMMUNITY. 1 0 157993 160751 PROVIDING WAGNER MIDDLE SCHOOL COURT TIME TO TEACH YOUNG PEOPLE TENNIS, TO DEVELOP GOOD SOCIAL AND CIVIC VALUES THROUGH INSTRUCTION, COMPETITION, SPORTSMANSHIP AND EDUCATION. EXPANDED SERVICES IN THE SUMMER OF 2023 INCLUDE AN 8 WEEK DAY CAMP WITH SPORTS AND OTHER ENRICHMENT ACTIVITIES. 50000 50000 PROVIDING WAGNER MIDDLE SCHOOL PARENTS' ASSOCIATION WITH FUNDS FOR FREE AFTER SCHOOL TENNIS AND OTHER PROGRAMS. 207993 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 NY X LEWIS H HARTMAN 6468849647 456 WEST 43RD ST NEW YORK NY 10036 X LEWIS H HARTMAN PRESIDENT 1.00 X 0 0 0 LAUREN HARTMAN SECRETARY 1.00 X 0 0 0 DIANE BUCHMAN DIRECTOR 0.50 X 0 0 0 RICHARD HUNNINGS DIRECTOR 0.05 X 0 0 0 LAWRENCE MANDELKER DIRECTOR 0.05 X 0 0 0 0 0 0 0 0 0 0 0 50234 50234 WAGNER CAMP 611710 160751 160751 160751 210985 160751 0 0 X 50000 50000 52483 52483 18123 18123 780 780 WAGNER DAY CAMP 45279 45279 CAMP ADMIN 32581 32581 CAMP SUPPLIES 7415 7415 CHARGE DISCOUNTS 1332 1332 207993 207993 0 0 8689 8611 8689 8611 45033 41963 45033 41963 X -36344 -33352 -36344 -33352 8689 8611 2992 0 X 1 X 0 1 0 X 39125 43625 50234 132984 268273 160751 429024 268273 39125 43625 210985 562008 0 0 0 562008 268273 39125 43625 210985 562008 1.00000 1.00000 0.00000 X 0 DUE TO HCK RECREATION 41963 41963 1 WAGNER PARENTS ASSOCIATION 220 EAST 76TH STREET NEW YORK NY 10021 133974003 50000 0 FMV PROGRAM SUPPORT FORM 990, PART III, LINE 2 EXPANDED SERVICES IN SUMMER OF 2023 TO INCLUDE AN 8 WEEK DAY CAMP WITH SPORTS AND OTHER ENRICHMENT ACTIVITIES. FORM 990, PART VI, SECTION A, LINE 2 LAUREN HARTMAN , SECRETARY OF THE BOARD OF TRUSTEES, IS THE DAUGHTER OF LEWIS H. HARTMAN, THE BOARD PRESIDENT FORM 990, PART VI, SECTION B, LINE 11B FROM 990 WAS REVIEWED BY THE PRESIDENT PRIOR TO FILING AND WILL BE PRESENTED AT THE NEXT BOARD MEETING TO ALL TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 5,423. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,423. CAMP PERSONNEL: PROGRAM SERVICE EXPENSES 47,060. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,060.