2025-11-13T11:47:22-05:00 2024-12-31 900472119 MEISTER ACCOUNTING SERVICES LLC CRESTVIEW PLAZA 1992 SARANAC AVE LAKE PLACID NY 12946 990EZ 2024-01-01 141794204 THOMAS SHIPMAN MEMORIAL YOUTH CTR I THOM 5185245657 PO BOX 1122 LAKE PLACID NY 12946 MICHAEL DURHAM PRESIDENT 2025-11-10 true false KAREN B MEISTER P00955416 5185234433 2025-11-10 X 2024 2025-03-06 01:10:19Z X SHIPMANYOUTHCENTER.ORG X X 132251 X 65864 8956 42904 14068 28836 10547 10546 1 3980 107637 44908 4509 12163 14951 76531 31106 351216 382322 X 54739 67636 306839 318581 361578 386217 10362 3895 351216 382322 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. 43808 43808 MICHAEL DURHAM PRESIDENT 10.00 0 CHARLIE POND VICE PRESIDE 1.00 0 ROBERTA BRYSON TREASURER 5.00 0 ADAM WILD SECRETARY 3.00 0 AMBROSE SERRANO DIRECTOR 1.00 0 SARA DIEHL DIRECTOR 3.00 0 BACHANA TSIKLAURI DIRECTOR 1.00 0 FRANKIE HARRIS DIRECTOR 3.00 0 STACEY MANLEY DIRECTOR 1.00 0 JASON HOOKER EXECUTIVE DI 35.00 40093 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 56959 102442 58627 64336 65864 348228 50903 77881 80562 78731 53451 341528 107862 180323 139189 143067 119315 689756 689756 9007 9740 8 12357 8956 40068 9007 9740 8 12357 8956 40068 2257 1922 5282 5053 3980 18494 119126 191985 144479 160477 132251 748318 0.92170 0.92160 0.05000 0.06000 X PART III, LINE 12 18,494 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FEAST FESTIVAL 42904 42904 3500 2650 7918 42904 42904 3500 2650 7918 14068 28836 FORM 990-EZ, PART I, LINE 8 SPECIAL EVENTS-NON GIFT 2,950 RENTAL REVENUE 1,030 TOTAL 3,980 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 988 ADVERTISING-FUNDRAISING 563 AF ADMIN FEE 1,125 BANK SERVICE CHARGE 322 FINANCE CHARGES-CREDIT CARD 72 EQUIP RENTAL 396 DUES 135 OFFICE SUPPLIES 248 POSTAGE 287 PRINTING 4,273 NYS FILING FEE 125 SUPPLIES 133 TRAVEL 1,160 CONFERENCE/MEETINGS 1,660 ACCIDENT INSURANCE 200 SPECIAL EVENT INSURANCE 480 ACTIVITIES FOR YOUTH STRE 150 ACTIVITIES FOR YOUTH TRIP 140 CYC PROGRAMS -270 DINNERS FOR YOUTH 589 REFRESHMENTS 658 OUTDOOR RECREATION 28 GAME MATERIALS 1,317 MISC PROGRAMS EXPENSE 172 TOTAL 14,951 FORM 990-EZ, PART I, LINE 20 PRIOR YEAR ADJUSTMENT 0 FORM 990-EZ, PART II, LINE 24 BUILDING 177,876 184,885 EQUIPMENT 33,934 33,934 COMPUTERS AND SOFTWARE 10,046 10,154 AF FUND 84,983 89,608 DUE TO MEISTER P/R A/C 0 0 TOTAL 306,839 318,581 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,995 1,526 NBT CREDIT CARD PAYABLE-SYC 1,298 765 NBT CREDIT CARD PAYABLE-FEAST 17 529 PAYROLL TAXES PAYABLE 1,052 1,075 DEFERRED REVENUE 0 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.