2024-10-30T11:52:24-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2023-01-01 461085173 STREET 2 STREET STRE 2014458555 555 GOFFLE ROAD SUITE 212 RIDGEWOOD NJ 07450 WILLIAM WOODFIN PRESIDENT 2014458555 2024-10-30 1 1 BRIDGET HARTNETT P01429163 9739949494 2024-10-30 2023 2024-10-15 13:58:12Z WILLIAM WOODFIN 555 GOFFLE ROAD SUITE 212 RIDGEWOOD NJ 07450 837708 0 X WWW.STREET2STREET.COM X 2012 TN STREET 2 STREET EXISTS TO HELP AT-RISK KIDS PLAY, BELONG, AND MATTER THROUGH SPORTS EVENTS, MENTORING, AND PERSONAL DEVELOPMENT. WE CREATE LEADERS WHO BECOME CHAMPIONS IN THE GAME OF LIFE. 10 8 3 50 0 0 709263 783413 0 0 21 57 -28521 -46267 680763 737203 0 0 0 0 381359 351446 0 0 158177 447136 293295 828495 644741 -147732 92462 66863 121926 88962 51563 -22099 70363 STREET 2 STREET EXISTS TO HELP AT-RISK KIDS PLAY, BELONG, AND MATTER THROUGH SPORTS EVENTS, MENTORING, AND PERSONAL DEVELOPMENT. WE CREATE LEADERS WHO BECOME CHAMPIONS IN THE GAME OF LIFE. 0 0 394698 HELP AT-RISK KIDS PLAY, BELONG, AND MATTER THROUGH SPORTS EVENTS, MENTORING, AND PERSONAL DEVELOPMENT. WE CREATE LEADERS WHO BECOME CHAMPIONS IN THE GAME OF LIFE. 394698 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 1 3 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 8 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 0 1 1 0 NJ TN X THE ORGANIZATION 2014458555 555 GOFFLE ROAD RIDGEWOOD NJ 07450 ANDREW ARAN TREASURER 1.00 X X 0 0 0 RAY DASH BOARD DIRECTOR 1.00 X 0 0 0 BRIAN SMITH BOARD DIRECTOR 1.00 X 0 0 0 JOHN CORCORAN BOARD DIRECTOR 1.00 X 0 0 0 LARRY HARTMANN BOARD DIRECTOR 1.00 X 0 0 0 TOM LANE BOARD DIRECTOR 1.00 X 0 0 0 TONY BROWNE BOARD DIRECTOR 1.00 X 0 0 0 WILLIAM WOODFIN CHAIRMAN 40.00 X X 122342 0 59414 JAMES RAY SECRETARY 8.00 X X 25625 0 0 LUIS MASSIANI BOARD DIRECTOR 1.00 X 0 0 0 147967 0 59414 1 0 1 0 0 139442 643971 783413 57 57 40350 139442 100505 -60155 -60155 MISCELLANEOUS INCOME 900099 13888 13888 13888 737203 0 0 -46210 X 207381 109912 42942 54527 118126 114658 3468 11864 7119 1186 3559 14075 8445 1407 4223 13501 6144 4821 2536 126481 69220 28692 28569 37982 27171 1406 9405 6594 2701 2537 1356 5649 5649 OPERATIONS 35806 4669 1429 29708 TOURNAMENT PROGRAM EXPE 27078 27078 BUSINESS EXPENSES 25948 11232 5527 9189 MISCELLANEOUS 14006 450 1919 11637 250 250 644741 394698 91866 158177 25957 42877 250 20400 5000 28245 13652 20242 14593 20414 39056 66863 121926 76722 39022 5000 12240 7541 88962 51563 X -34156 48625 12057 21738 -22099 70363 66863 121926 92462 0 X X 0 1 X 1 0 X 624710 550351 721768 709263 649371 3255463 624710 550351 721768 709263 649371 3255463 188746 3066717 181 221 141 21 57 621 10793 523 2400 13888 27604 3283688 0.93390 0.95160 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28245 13652 14593 14593 ROU ASSET, NET - OPERATING LEASE 7541 OTHER CURRENT ASSETS 31515 39056 OPERATING LEASE LIABILITY 7541 7541 X 737203 0 737203 0 737203 644741 0 644741 0 644741 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT LIABLE FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEARS 2023 AND 2022. AT DECEMBER 31, 2023 AND 2022, THERE ARE NO INCOME TAX UNCERTAINTIES. GOLF OUTING 134792 94442 40350 63283 2993 3330 2 45000 45000 23501 6122 1276 179792 139442 40350 86784 9115 4606 100505 -60155 X 1 0 X X X 0 0 0 0 0 0 0 0 0 WILLIAM WOODFIN CHAIRMAN 122342 0 0 0 0 0 0 0 59414 0 181756 0 0 0 PART I, LINE 1A EXECUTIVE DIRECTOR RECEIVES A HOUSING ALLOWANCE AS A MINISTER. THIS AMOUNT, APPROXIMATELY $52,000, IS NOT INCLUDED ON BOX 5 OF THE W-2S. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT HAVE BEEN GRANTED AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B 990 IS REVIEWED BY CORPORATE TREASURER AND, UPON APPROVAL, PROVIDED TO MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C STREET 2 STREET HAS WRITTEN POLICIES AND BY-LAWS ON CONFLICT OF INTEREST. INTERESTED PERSON IS REQUIRED TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS WHEN CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR OFFICERS IS DETERMINED BY BOARD MEMBERS AFTER COMPARISON WITH SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 18 FORMS 1023 AND 990 ARE AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 69,220. MANAGEMENT AND GENERAL EXPENSES 28,692. FUNDRAISING EXPENSES 28,569. TOTAL EXPENSES 126,481. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS AS NOT CHANGED FROM THE PRIOR YEAR.