| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
||||||
| Calendar year (or fiscal year beginning in) | (a) 2021 | (b) 2022 | (c) 2023 | (d) 2024 | (e) 2025 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | 130,313 | 146,243 | 107,135 | 113,883 | 115,055 | 612,629 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf .... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | 130,313 | 146,243 | 107,135 | 113,883 | 115,055 | 612,629 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) .. | 120,201 | |||||
| 6 | Public support. Subtract line 5 from line 4. | 492,428 | |||||
| Calendar year (or fiscal year beginning in) | (a) 2021 | (b) 2022 | (c) 2023 | (d) 2024 | (e) 2025 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 130,313 | 146,243 | 107,135 | 113,883 | 115,055 | 612,629 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 59 | 65 | 53 | 38 | 25 | 240 |
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10 | 612,869 | |||||
| Calendar year (or fiscal year beginning in) | (a) 2021 | (b) 2022 | (c) 2023 | (d) 2024 | (e) 2025 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | ||||||
| Calendar year (or fiscal year beginning in) | (a) 2021 | (b) 2022 | (c) 2023 | (d) 2024 | (e) 2025 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6 | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | ||||||
| c | Add lines 10a and 10b | ||||||
| 11 | Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
|||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by 0.035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | 1 | |
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
2 | |
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | 3 | |
| 4 Amounts paid to acquire exempt-use assets | 4 | |
| 5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) | 5 | |
| 6Total annual distributions. Add lines 1 through 5. | 6 | |
|
7
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
7 | |
| 8 Distributable amount for 2025 from Section C, line 6 | 8 | |
| 9 Line 7 amount divided by Line 8 amount | 9 | |
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2025 |
(iii) Distributable Amount for 2025 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2025 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2025 (reasonable cause required-- explain in Part VI).
See instructions. |
||||
| 3 Excess distributions carryover, if any, to 2025: | ||||
| a From 2020....... | ||||
| b From 2021....... | ||||
| c From 2022....... | ||||
| d From 2023....... | ||||
| e From 2024....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2025 distributable amount | ||||
|
i
Carryover from 2020 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2025 from Section D, line 6: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2025 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2025, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
||||
|
6
Remaining underdistributions for 2025. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
||||
|
7 Excess distributions carryover to 2026. Add lines 3j and 4c. |
||||
| 8 Breakdown of line 7: | ||||
| a Excess from 2021..... | ||||
| b Excess from 2022..... | ||||
| c Excess from 2023..... | ||||
| d Excess from 2024..... | ||||
| e Excess from 2025..... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|
| Software ID: | |
| Software Version: |
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 25. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SUMMER TEEN TOURS FOR UNDERPRIVILEGED YOUTH. GRANTEE NAME: ARRIANNA MERAN ARCHER. GRANTEE ADDRESS: 125 SCHROEDERS AVENUE, 980 WEST TIOGA STREET BROOKLYN, NY 11239. AMOUNT GIVEN: 7,065. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SUMMER TEEN TOURS FOR UNDERPRIVILEGED YOUTH. GRANTEE NAME: HALEY PARKINS. GRANTEE ADDRESS: 15 SOUTH MAIN STREET SPRING VALLEY, NY 10977. AMOUNT GIVEN: 7,065. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SUMMER TEEN TOURS FOR UNDERPRIVILEGED YOUTH. GRANTEE NAME: SOPHIA RAMOS. GRANTEE ADDRESS: 304 WEST 117TH STREET, APARTMENT 3J NEW YORK, NY 10026. AMOUNT GIVEN: 7,065. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SUMMER TEEN TOURS FOR UNDERPRIVILEGED YOUTH. GRANTEE NAME: AMELIA DIAS. GRANTEE ADDRESS: 6826 AVENUE L, 3RD FLOOR BROOKLYN, NY 11234. AMOUNT GIVEN: 6,390. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SUMMER TEEN TOURS FOR UNDERPRIVILEGED YOUTH. GRANTEE NAME: GIANA EDUAVE. GRANTEE ADDRESS: 8848 54TH AVENUE ELMHURST, NY 11373. AMOUNT GIVEN: 6,390. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SUMMER TEEN TOURS FOR UNDERPRIVILEGED YOUTH. GRANTEE NAME: ALVIN JEREZ MENDOZA. GRANTEE ADDRESS: 2999 FREDERICK DOUGLASS BOULEVARD, APARTMENT 17B NEW YORK, NY 10039. AMOUNT GIVEN: 6,390. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SUMMER TEEN TOURS FOR UNDERPRIVILEGED YOUTH. GRANTEE NAME: ROSA OSORIO. GRANTEE ADDRESS: 615 FAILE STREET BRONX, NY 10474. AMOUNT GIVEN: 6,390. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SUMMER TEEN TOURS FOR UNDERPRIVILEGED YOUTH. GRANTEE NAME: SAMANTHA RAMIREZ. GRANTEE ADDRESS: 262 HIMROD STREET BROOKLYN, NY 11237. AMOUNT GIVEN: 4,888. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SUMMER TEEN TOURS FOR UNDERPRIVILEGED YOUTH. GRANTEE NAME: AISATOU SILLAH. GRANTEE ADDRESS: 105 EAST CLARKE PLACE, 6H BRONX, NY 10452. AMOUNT GIVEN: 4,880. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SUMMER TEEN TOURS FOR UNDERPRIVILEGED YOUTH. GRANTEE NAME: DANNA GARCES. GRANTEE ADDRESS: 561 WEST 147TH STREET, APARTMENT #55 NY, NY 10031. AMOUNT GIVEN: 5,199. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SUMMER TEEN TOURS FOR UNDERPRIVILEGED YOUTH. GRANTEE NAME: CHOICE ROBINSON. GRANTEE ADDRESS: 2542 UNIVERSITY AVENUE, 4J BRONX, NY 10468. AMOUNT GIVEN: 5,199. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SUMMER TEEN TOURS FOR UNDERPRIVILEGED YOUTH. GRANTEE NAME: CARLA RODRIGUEZ. GRANTEE ADDRESS: 1265 GERARD AVENUE, APARTMENT 4D BRONX NEW YORK, NY 10452. AMOUNT GIVEN: 5,199. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SUMMER TEEN TOURS FOR UNDERPRIVILEGED YOUTH. GRANTEE NAME: YEN WEI SHAK. GRANTEE ADDRESS: 23-47 WHITESTONE EXPRESSWAY QUEENS, NY 11357. AMOUNT GIVEN: 5,199. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SUMMER TEEN TOURS FOR UNDERPRIVILEGED YOUTH. GRANTEE NAME: NATALIE BADILLO. GRANTEE ADDRESS: 351 EAST 138 STREET BRONX, NY 10454. AMOUNT GIVEN: 6,044. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SUMMER TEEN TOURS FOR UNDERPRIVILEGED YOUTH. GRANTEE NAME: SHAYAN DAWSON. GRANTEE ADDRESS: 421 EAST 142ND STREET BRONX, NY 10454. AMOUNT GIVEN: 6,044. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SUMMER TEEN TOURS FOR UNDERPRIVILEGED YOUTH. GRANTEE NAME: JARROD JONES. GRANTEE ADDRESS: 10416 AVENUE L BROOKLYN, NY 11236. AMOUNT GIVEN: 6,044. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SUMMER TEEN TOURS FOR UNDERPRIVILEGED YOUTH. GRANTEE NAME: CARL MONESTIME. GRANTEE ADDRESS: 1007 EAST 57 STREET BROOKLYN, NY 11234. AMOUNT GIVEN: 6,044. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SUMMER TEEN TOURS FOR UNDERPRIVILEGED YOUTH. GRANTEE NAME: CEARA BENTLEY. GRANTEE ADDRESS: 22 ALLEN STREET HEMPSTEAD, NY 11550. AMOUNT GIVEN: 6,720. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SUMMER TEEN TOURS FOR UNDERPRIVILEGED YOUTH. GRANTEE NAME: MYAH COMAS. GRANTEE ADDRESS: 2790 GRAND CONCOURSE, #WBN2 BRONX, NY 10458. AMOUNT GIVEN: 6,720. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SUMMER TEEN TOURS FOR UNDERPRIVILEGED YOUTH. GRANTEE NAME: TAHLIA MONE. GRANTEE ADDRESS: 440 JACKSON AVENUE, 5A BRONX, NY 10455. AMOUNT GIVEN: 6,720. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SUMMER TEEN TOURS FOR UNDERPRIVILEGED YOUTH. GRANTEE NAME: DASIA MOULTRIE. GRANTEE ADDRESS: 100 ERSKINE PLACE, 19F BRONX, NY 10475-1680. AMOUNT GIVEN: 6,720. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SUMMER TEEN TOURS FOR UNDERPRIVILEGED YOUTH. GRANTEE NAME: KATHERINE ALBERCA. GRANTEE ADDRESS: 212 BEEKMAN AVENUE SLEEPY HOLLOW, NY 10591. AMOUNT GIVEN: 8,357. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SUMMER TEEN TOURS FOR UNDERPRIVILEGED YOUTH. GRANTEE NAME: MADISON BUTLER. GRANTEE ADDRESS: 86-45 233RD STREET QUEENS VILLAGE, NY 11427. AMOUNT GIVEN: 8,357. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SUMMER TEEN TOURS FOR UNDERPRIVILEGED YOUTH. GRANTEE NAME: JAYDA GILBERT. GRANTEE ADDRESS: 510 WEST 110TH STREET, APARTMENT 1A NEW YORK, NY 10025. AMOUNT GIVEN: 8,357. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SUMMER TEEN TOURS FOR UNDERPRIVILEGED YOUTH. GRANTEE NAME: HEYZELL MALDONADO. GRANTEE ADDRESS: 139 STEWART AVENUE HEMPSTEAD, NY 11550. AMOUNT GIVEN: 8,357. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 161,803. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: NYS FILING EXPENSES. AMOUNT: 125. |
| Software ID: | |
| Software Version: |