NATURALLY NEW YORK INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- NATURALLY NEW YORK INC (EIN 85-3022945)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-10-27
- IRS object ID
- 202233009349200703
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-10-27T06:51:47-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 130436940 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANCHIN BLOCK & ANCHIN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1375 BROADWAY | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100187001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 853022945 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATURALLY NEW YORK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATU | BusinessNameControlTxt |
| Phone | 5164249143 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 411 WEST 14TH STREET 4TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10014 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GIGI LEE CHANG | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5164249143 | PhoneNum |
| Signature | 2022-10-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GIGI | PersonFirstNm |
| Person Last | LEE CHANG | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BARRY LIEBERMAN | PreparerPersonNm |
| PTIN | P01264445 | PTIN |
| Phone | 2128403456 | PhoneNum |
| Preparation | 2022-10-24 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return | Yes (X) | InitialReturnInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.NATURALLYNEWYORK.ORG | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $122,500 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $122,500 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $122,500 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $17,870 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $16,596 | OtherExpensesTotalAmt |
| Total Expenses | $34,466 | TotalExpensesAmt |
| Excess Or Deficit For Year | $88,034 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $0 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $88,034 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $62,521 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $35,500 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $98,021 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $9,987 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $88,034 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE PURPOSE OF THE ORGANIZATION IS TO BE A TRADE ASSOCIATION FOR THE NATURAL PRODUCTS AND NATURAL FOOD INDUSTRY AND TO FOSTER GREATER ASSOCIATION FOR PEOPLE AND ORGANIZATIONS WITHIN THE NATURAL PRODUCTS AND NATURAL FOOD INDUSTRY. THERE ARE THREE MAIN TYPES OF ACTIVITIES THAT THE ORGANIZATION WILL CONDUCT, WHICH ARE 1) NETWORKING GATHERINGS, 2) EDUCATIONAL SESSIONS, AND 3) CREATION OF INFORMATIONAL MATERIALS. EACH OF THE THREE MAIN ACTIVITIES THAT THE ORGANIZATION WILL CONDUCT (NETWORKING GATHERINGS, EDUCATIONAL SEMINARS, AND INFORMATIONAL MATERIALS) WILL ALSO AIM TO ADVANCE THE ORGANIZATIONS ULTIMATE GOAL: TO FOSTER GREATER ASSOCIATION AND CONNECTION WITH PEOPLE IN THE NATURAL PRODUCTS AND NATURAL FOODS INDUSTRY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| NETWORKING GATHERINGS (50% OF TOTAL ACTIVITIES)THE ORGANIZATION PLANS TO CONDUCT A MINIMUM OF 4 NETWORKING GATHERINGS PER YEAR TO BRING TOGETHER PEOPLE IN THE NATURAL PRODUCTS INDUSTRY. THESE GATHERINGS WILL GENERALLY TAKE PLACE AT THE OFFICES OF THE BOARD MEMBERS OF THE ORGANIZATION. THE PURPOSE OF THESE NETWORK GATHERINGS WILL BE TO INTRODUCE PEOPLE WITHIN THE INDUSTRY TO ONE ANOTHER AND TO POTENTIALLY CREATE BUSINESS RELATIONSHIPS OUTSIDE OF THE ORGANIZATION. THESE GATHERINGS WILL BEGIN BEING CONDUCTED IN 2021. IF THE COVID-19 PANDEMIC MAKES IT DIFFICULT TO HOLD THESE IN PERSON, THE ORGANIZATION WILL HOLD VIRTUAL NETWORKING GATHERINGS UNTIL IT IS SAFE TO MEET IN PERSON. | $0 | $0 |
| EDUCATIONAL SEMINARS (30% OF TOTAL ACTIVITIES)THE ORGANIZATION WILL ALSO CONDUCT EDUCATIONAL SEMINARS WHICH WILL BE OPEN TO ORGANIZATION MEMBERS AND THE PUBLIC. THESE SEMINARS WILL OCCUR APPROXIMATELY 4 TIMES A YEAR. THEY MAY TOUCH ON TOPICS SUCH AS CURRENT TRENDS IN THE INDUSTRY, POTENTIAL PITFALLS IN BUILDING A NATURAL PRODUCTS BRAND, WHO THE KEY PLAYERS IN THE INDUSTRY ARE, AND THE NATURAL GROWTH CYCLE OF A NATURAL PRODUCTS BRAND. THESE SEMINARS WILL BE LED EITHER BY BOARD MEMBERS OF THE ORGANIZATION OR OTHER INDUSTRY LEADERS THAT ARE INVITED BY THE ORGANIZATION TO CONDUCT SUCH TALKS. THESE SEMINARS WILL BEGIN IN 2021. SIMILAR TO THE PROPOSED NETWORKING GATHERINGS, THESE SEMINARS WILL USUALLY BE HELD IN PERSON AT THE OFFICES OF BOARD MEMBERS OF THE ORGANIZATION, BUT WILL BE HELD VIRTUALLY FOR SO LONG AS THE COVID-19 PANDEMIC MAKES IT DIFFICULT TO MEET IN PERSON. | $0 | $0 |
| INFORMATIONAL MATERIALS (20% OF TOTAL ACTIVITIES)IN ADDITION TO NETWORKING GATHERINGS AND EDUCATIONAL SEMINARS, THE ORGANIZATION WILL OCCASIONALLY SEND OUT INFORMATIONAL MATERIALS TO MEMBERS OF THE PUBLIC. THESE INFORMATIONAL MATERIALS MAY INCLUDE INFORMATION ABOUT PAST AND FUTURE MEETINGS OF THE ORGANIZATION, WHICH MAY INCLUDE SUMMARIES OF THE TOPICS OF PRIOR EDUCATIONAL SEMINARS. THESE INFORMATIONAL MATERIALS MAY ALSO ANALYZE TRENDS IN THE NATURAL PRODUCTS INDUSTRY AND PROVIDE SUGGESTIONS FOR ENTREPRENEURS AND INVESTORS. | $0 | $0 |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| GIGI LEE CHANG | ||||
| PRESIDENT AND DIRECTOR | 1.00 | $0 | $0 | $0 |
| ALYSSA FERENZ RESIGNED EFF 1021 | ||||
| TREASURER AND DIRECTOR | 1.00 | $0 | $0 | $0 |
| RYAN LEWENDON | ||||
| SECRETARY AND DIRECTOR | 1.00 | $0 | $0 | $0 |
| ERIC SCHNELL | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| HEATHER K TERRY | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| SEAN CONNER | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RYAN LEWENDON | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 411 WEST 14TH STREET 4TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10014 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2125042060 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: EVENT EXPENSES. AMOUNT: 4,572. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 15. DESCRIPTION: BANK FEES & SERVICE CHARGES. AMOUNT: 169. DESCRIPTION: MEMBERSHIPS & SUBSCRIPTIONS. AMOUNT: 8,316. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,000. DESCRIPTION: SOFTWARE & APPS. AMOUNT: 1,136. DESCRIPTION: AIRFARE. AMOUNT: 437. DESCRIPTION: HOTELS. AMOUNT: 594. DESCRIPTION: TRAVEL. AMOUNT: 132. DESCRIPTION: MEALS. AMOUNT: 225. TOTAL TO FORM 990-EZ, LINE 16: 16,596. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 35,500. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 9,887. DESCRIPTION: MISCELLANEOUS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 100. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |