Scotties Place FY2021 filing

Tax-deductible

Ithaca, NY501(c)(3)Recreation & SportsEIN 31-1672573Revenue $44K in FY2021

On file with the IRS9 Stormy View Dr, 14850-9774 · Ithaca, NYTax-exempt since Nov 1999Publicly supported charity — 170(b)(1)(A)(vi)

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Provide programs for children and youth affected by poverty and conflict.

501(c)(3) charity; gifts are tax-deductible.
92¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 5
filings with a surplus
Average deficit $31K a year · 101% of revenue · last 5 filings
Concern: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
92%
of spending
Looks good: 92% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
17 mo
of spending, in cash
Looks good: 16.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$44K
Spent
$35K
To programs
92%
Net assets
$241K
By yearFY2021–FY2025
Revenue
$44K
FY2021
Tap a bar for its year
Revenue by fiscal year
FY2021$44K
FY2022$17K
FY2023$15K
FY2024$8K
FY2025$72K
Expenses
$35K
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2021$35K
FY2022$42K
FY2023$30K
FY2024$23K
FY2025$183K
Net assets
$241K
FY2021
Tap a bar for its year
Net assets by fiscal year
FY2021$241K
FY2022$217K
FY2023$202K
FY2024$138K
FY2025$13K

From the FY2021 Form 990 (year ending May 2021) · see the original

Form 990 (PDF) Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Nov 1999.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

92 cents of each dollar spent went to programs.

Program services 92% · $32K Management & general 8% · $3K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

8 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
See Scotties Place executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers programs for children and youth impacted by poverty and conflict.

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Provided by the organization

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1 program · $32K · in their own filed words · FY2020
01

Leep was discontinued in africa due to the illness of the program director. Scotties place is currently creating a leadership academic and empowerment program for immigrant and refugee youth in us that is based on our outdoor challenge camp in WV and our academic and leadership program, leep, which we had operated in the dukwi refugee…

$32Kprogram expense

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$44K
Ln 12
Gifts and grantsLn 1h$44K
Money outPt IX
$35K
Ln 25
Programscol B$32K
Managementcol C$3K
Owns and owesPt X
$241K
net assets · Ln 32
Cash and savingsLn 1–2$48K
Total assetsLn 16$241K
LiabilitiesLn 26$0
PeoplePt VI, VII
8
listed · VII A
PaidVII A0
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$44K
Government grantsLn 1e$44K
Total revenueLn 12$44K
Assets in detailPt X, end of year
CashLn 1$48K
Cash and savings togetherLn 1–2$48K
Land, buildings, equipmentLn 10c$193K
Total assetsLn 16$241K
LiabilitiesLn 26$0
Net assetsLn 32$241K
OperationsPt I, VI
EmployeesI 52
Fiscal year endsHeaderMay
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$39K$48K
Land, buildings, equipmentLn 10c$201K$193K
Total assetsLn 16$240K$241K
LiabilitiesLn 26$0$0
Net assetsLn 32$240K$241K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Benefits paid to or for membersLn 4$4K$4K
Pay of current officers, directors and key staffLn 5$11K$8K$3K
Legal feesLn 11b$25$25
Advertising and promotionLn 12$317$317
Office expensesLn 13$243$243
OccupancyLn 16$4K$4K
TravelLn 17$2K$2K
InsuranceLn 23$6K$6K
Other expenses (24a–d)Ln 24$4K$4K
All other expensesLn 24e$3K$3K
Total functional expensesLn 25$35K$32K$3K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $72K$183K−$111K$13K 990 PDF
FY2024 $8K$23K−$16K$138K 990 PDF
FY2023 $15K$30K−$15K$202K 990 PDF
FY2022 $17K$42K−$25K$217K 990 PDF
FY2021 Viewing $44K$35K$9K$241K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $43,821 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $29,567$43,821
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $29,567$43,821
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$3,783
I-15 Salaries and benefitsPrior year $12,126$11,028
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $25,185$20,012
I-18 Total expensesPrior year $37,311$34,823
I-19 Revenue less expensesPrior year −$7,744$8,998
Part VI · Governance 8 of 8 board members independent, 4 to look at
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
VI-2 Family or business relationship among officers or directorsYes
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $43,821 across 3 lines filed
VIII-1e Government grants$43,821
VIII-1h Total contributions, gifts and grants$43,821
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$43,821
Part IX · Statement of functional expenses $34,823 across 10 lines filed
IX-4 Benefits paid to or for membersPrograms $3,783$3,783
IX-5 Pay of current officers, directors and key staffPrograms $8,381 · Management $2,647$11,028
IX-11b Legal feesPrograms $25$25
IX-12 Advertising and promotionPrograms $317$317
IX-13 Office expensesPrograms $243$243
IX-16 OccupancyPrograms $3,969$3,969
IX-17 TravelPrograms $2,281$2,281
IX-23 InsurancePrograms $5,898$5,898
IX-24 Other expenses (24a–d)Programs $4,338$4,338
IX-24e All other expensesPrograms $2,941$2,941
IX-25 Total functional expensesPrograms $32,176 · Management $2,647 · Fundraising $0$34,823
Part X · Balance sheet $241,393 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $38,864$48,084
X-10c Land, buildings and equipment, netStart of year $200,805$193,309
X-16 Total assetsStart of year $239,669$241,393
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $239,669$241,393
X-32 Total net assets or fund balancesStart of year $239,669$241,393
X-33 Total liabilities and net assetsStart of year $239,669$241,393
Part XI · Reconciliation of net assets $241,393 net assets at year end
XI-1 Total revenue$43,821
XI-2 Total expenses$34,823
XI-3 Revenue less expenses$8,998
XI-4 Net assets at start of year$239,669
XI-8 Prior period adjustments−$7,274
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$241,393

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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