2024-11-14T16:53:31-05:00 2023-12-31 900472119 MEISTER ACCOUNTING SERVICES LLC CRESTVIEW PLAZA 1992 SARANAC AVE LAKE PLACID NY 12946 990EZ 2023-01-01 141794204 THOMAS SHIPMAN MEMORIAL YOUTH CTR I THOM 5185245657 PO BOX 1122 LAKE PLACID NY 12946 MICHAEL DURHAM PRESIDENT 2024-11-14 true false KAREN B MEISTER P00955416 5185234433 2024-11-14 X 2023 2024-10-15 13:58:12Z X SHIPMANYOUTHCENTER.ORG X X 160477 X 64336 12357 66244 51909 14335 12487 10744 1743 5053 97824 48117 16234 12871 23426 100648 -2824 353790 250 351216 X 60605 54739 298781 306839 359386 361578 5596 10362 353790 351216 X TO PROVIDE A SAFE PLACE FOR YOUNG PEOPLE TO MATURE IN A STABLE ENVIRONMENT WHILE PROVIDING BOTH DIRECT AND INDIRECT GUIDANCE FOR YOUTHFUL ACTIVITIES. TO PROVIDE A SAFE PLACE FOR YOUNG PEOPLE TO MATURE IN A STABLE ENVIRONMENT WHILE PROVIDING BOTH DIRECT AND INDIRECT GUIDANCE FOR YOUTHFUL ACTIVITIES. TO PROVIDE A SAFE PLACE FOR YOUNG PEOPLE TO MATURE IN A STABLE ENVIRONMENT WHILE PROVIDING BOTH DIRECT AND INDIRECT GUIDANCE FOR YOUTHFUL ACTIVITIES. 57792 57792 MICHAEL DURHAM PRESIDENT 10.00 0 CHARLIE POND VICE PRESIDE 1.00 0 ROBERTA BRYSON TREASURER 1.00 0 ADAM WILD SECRETARY 1.00 0 AMBROSE SERRANO DIRECTOR 1.00 0 NAOMI WILD DIRECTOR 1.00 0 PETRA WEBER DIRECTOR 1.00 0 KASEY DONAHUE DIRECTOR 1.00 0 JASON HOOKER EXECUTIVE DI 35.00 38608 false false false false false false false false false NY MEISTER ACCOUNTING SERVICES LLC 1992 SARANAC AVE STE 3 LAKE PLACID NY 12946 5185234433 false false false false false false false false false false false NONE NONE true X 89458 56959 102442 58627 64336 371822 67098 50903 77881 80562 78731 355175 156556 107862 180323 139189 143067 726997 726997 13690 9007 9740 8 12357 44802 13690 9007 9740 8 12357 44802 2527 2257 1922 5282 5053 17041 172773 119126 191985 144479 160477 788840 0.92160 0.93750 0.06000 0.04000 X PART III, LINE 12 17,041 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED ILBBQ FESTIVAL 66244 66244 15575 9192 27142 66244 66244 15575 9192 27142 51909 14335 FORM 990-EZ, PART I, LINE 8 SPECIAL EVENTS-NON GIFT 3,005 RECYCLE BOTTLE REVENUE 1,918 RENTAL REVENUE 100 MISCELLANEOUS INCOME 30 TOTAL 5,053 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 770 PRINTING-FUNDRAISING 3,562 AF ADMIN FEE 1,024 BANK SERVICE CHARGE 530 FINANCE CHARGES-CREDIT CARD 60 EQUIP RENTAL 282 DUES 118 OFFICE SUPPLIES 816 POSTAGE 243 NYS FILING FEE 125 SUPPLIES 505 TRAVEL 1,477 CONFERENCE/MEETINGS 613 ACCIDENT INSURANCE 200 SPECIAL EVENT INSURANCE 643 ACTIVITIES FOR YOUTH STRE 150 ACTIVITIES FOR YOUTH TRIP 7,351 CYC PROGRAMS 3,314 DINNERS FOR YOUTH 1,022 GAME MATERIALS 535 MISC PROGRAMS EXPENSE 86 TOTAL 23,426 FORM 990-EZ, PART I, LINE 20 PRIOR YEAR ADJUSTMENT 250 FORM 990-EZ, PART II, LINE 24 BUILDING 177,876 177,876 EQUIPMENT 33,413 33,934 COMPUTERS AND SOFTWARE 9,938 10,046 AF FUND 77,554 84,983 DUE TO MEISTER P/R A/C 0 0 TOTAL 298,781 306,839 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,121 7,995 NBT CREDIT CARD PAYABLE-SYC 1,188 1,298 NBT CREDIT CARD PAYABLE-BBQ 17 17 PAYROLL TAXES PAYABLE 1,020 1,052 DEFERRED REVENUE 250 0 FORM 990-EZ, PART III TO PROVIDE A SAFE PLACE FOR YOUNG PEOPLE TO MATURE IN A STABLE ENVIRONMENT WHILE PROVIDING BOTH DIRECT AND INDIRECT GUIDANCE FOR YOUTHFUL ACTIVITIES. FORM 990-EZ, PART III, LINE 31 TO PROVIDE A SAFE PLACE FOR YOUNG PEOPLE TO MATURE IN A STABLE ENVIRONMENT WHILE PROVIDING BOTH DIRECT AND INDIRECT GUIDANCE FOR YOUTHFUL ACTIVITIES.