2023-11-15T12:28:07-05:00 2022-12-31 900472119 MEISTER ACCOUNTING SERVICES LLC CRESTVIEW PLAZA 1992 SARANAC AVE LAKE PLACID NY 12946 990EZ 2022-01-01 141794204 THOMAS SHIPMAN MEMORIAL YOUTH CTR I THOM 5185238786 PO BOX 1122 LAKE PLACID NY 12946 DMITRY FELD PRESIDENT 5185238786 2023-11-10 true DMITRY FELD XXX-XX-XXXX false KAREN B MEISTER P00955416 5185234433 2023-11-15 X 2022 2023-04-26 12:10:37Z X SHIPMANYOUTHCENTER.ORG X X 144479 X 58627 8 62567 60613 1954 17995 11427 6568 5282 72439 43673 16104 12290 31215 103282 -30843 384637 353794 X 120327 60605 266264 298781 386591 359386 1954 5592 384637 353794 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. 44510 44510 DMITRY FELD PRESIDENT 10.00 0 CHARLIE POND VICE PRESIDE 1.00 0 KATIE STEPHENSON TREASURER 5.00 0 ADAM WILD SECRETARY 1.00 0 MICHAEL DURHAM DIRECTOR 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 34500 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 74367 89458 56959 102442 58627 381853 68701 67098 50903 77881 80562 345145 143068 156556 107862 180323 139189 726998 726998 9 13690 9007 9740 8 32454 9 13690 9007 9740 8 32454 3999 2527 2257 1922 5282 15987 147076 172773 119126 191985 144479 775439 0.93750 0.92320 0.04000 0.06000 X PART III, LINE 12 15,987 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED ILBBQ FESTIVAL 62567 62567 15809 16745 28059 62567 62567 15809 16745 28059 60613 1954 FORM 990-EZ, PART I, LINE 8 RENTAL REVENUE 2,600 SPECIAL EVENTS-NON GIFT 2,060 RECYCLE BOTTLE REVENUE 622 TOTAL 5,282 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 441 ADVERTISING-FUNDRAISING 2,703 AF ADMIN FEE 1,083 BANK SERVICE CHARGE 79 FINANCE CHARGES-CREDIT CARD 203 COMPUTER EXPENSE 205 DUES 133 OFFICE SUPPLIES 120 POSTAGE 540 PRINTING 254 NYS FILING FEE 125 SUPPLIES 760 TRAVEL 826 CONFERENCE/MEETINGS 1,587 DIRECTORS INSURANCE 2,100 ACCIDENT INSURANCE 200 ACTIVITIES FOR YOUTH STRE 230 ACTIVITIES FOR YOUTH TRIP 1,037 DINNERS FOR YOUTH 845 OUTDOOR RECREATION 57 GAME MATERIALS 1,439 MISC PROGRAMS EXPENSE 47 LOSS ON INVESTMENTS 16,201 TOTAL 31,215 FORM 990-EZ, PART II, LINE 24 BUILDING 135,931 177,876 EQUIPMENT 22,822 33,413 COMPUTERS AND SOFTWARE 8,673 9,938 AF FUND 98,838 77,554 DUE TO MEISTER P/R A/C 0 0 TOTAL 266,264 298,781 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 3,117 NBT CREDIT CARD PAYABLE-SYC 779 1,188 NBT CREDIT CARD PAYABLE-BBQ 182 17 PAYROLL TAXES PAYABLE 993 1,020 DEFERRED REVENUE 0 250 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.