ROW NEW YORK INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ROW NEW YORK INC (EIN 11-3632924)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-04-22
- IRS object ID
- 202121129349301317
- Schema version
- 2019v5.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-04-22T13:18:16-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113632924 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROW NEW YORK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROWN | BusinessNameControlTxt |
| Phone | 7184333075 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 163 AMSTERDAM AVENUE NO 1108 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10023 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RACHEL CYTRON MILLER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7184333075 | PhoneNum |
| Signature | 2021-04-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2021-04-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | RACHEL CYTRON MILLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 163 AMSTERDAM AVENUE NO 1108 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10023 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,717,121 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ROWNEWYORK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THROUGH THE DISCIPLINE OF ROWING AND RIGOROUS ACADEMIC SUPPORT, ROW NEW YORK TRANSFORMS THE LIVES OF NEW YORKERS, REGARDLESS OF BACKGROUND OR ABILITY | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 108 | TotalEmployeeCnt |
| Total Volunteers | 110 | TotalVolunteersCnt |
| Total Gross UBI | $41,918 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$4,397 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,154,346 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,847,436 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $409,382 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $263,962 | CYProgramServiceRevenueAmt |
| PY Investment Income | $16,990 | PYInvestmentIncomeAmt |
| CY Investment Income | $20,603 | CYInvestmentIncomeAmt |
| PY Other Revenue | $13,715 | PYOtherRevenueAmt |
| CY Other Revenue | -$696 | CYOtherRevenueAmt |
| PY Total Revenue | $10,594,433 | PYTotalRevenueAmt |
| CY Total Revenue | $5,131,305 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,306,515 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,646,865 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $438,802 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,314,741 | PYOtherExpensesAmt |
| CY Other Expenses | $1,135,726 | CYOtherExpensesAmt |
| PY Total Expenses | $4,621,256 | PYTotalExpensesAmt |
| CY Total Expenses | $4,782,591 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,973,177 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $348,714 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,367,592 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,063,352 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $297,122 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,104,168 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,070,470 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,959,184 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THROUGH THE DISCIPLINE OF ROWING AND RIGOROUS ACADEMIC SUPPORT, ROW NEW YORK TRANSFORMS THE LIVES OF NEW YORKERS, REGARDLESS OF BACKGROUND OR ABILITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,121,925 | ExpenseAmt |
| Revenue | $238,962 | RevenueAmt |
| Desc | ROW NEW YORK COMBINES THE DISCIPLINE OF COMPETITIVE ROWING WITH RIGOROUS ACADEMIC SUPPORT TO PREPARE STUDENTS FROM UNDER-RESOURCED COMMUNITIES FOR SUCCESS IN COLLEGE AND THE WORKPLACE. IN FISCAL YEAR 2020, ROW NEW YORK'S HIGH-DOSAGE PROGRAM MODEL PROVIDED 190 MIDDLE AND HIGH SCHOOL YOUTH WITH YEAR-ROUND ATHLETIC CONDITIONING, ACADEMIC SERVICES, AND SOCIAL EMOTIONAL LEARNING PROGRAMMING SIX DAYS PER WEEK. SERVICES WERE OFFERED AT THE WORLD'S FAIR BOATHOUSE ON MEADOW LAKE IN QUEENS, THE PETER JAY SHARP BOATHOUSE ON THE HARLEM RIVER IN UPPER MANHATTAN, AND THE PAERDEGAT BASIN LAUNCH IN CANARSIE, BROOKLYN. ALL MEMBERS OF ROW NEW YORK'S CLASS OF 2020 GRADUATED FROM HIGH SCHOOL ON TIME AND WERE ACCEPTED TO COLLEGE. ROW NEW YORK'S MIDDLE AND HIGH SCHOOL ROWING AND ACADEMICS PROGRAM CONSISTS OF THE FOLLOWING CORE COMPONENTS:- ROWING & ATHLETIC CONDITIONING TO PREPARE OUR STUDENT-ATHLETES FOR COMPETITION, IMPROVE THEIR HEALTH AND FITNESS, AND REINFORCE 21ST-CENTURY SKILLS LIKE PERSISTENCE AND TEAMWORK. HIGH SCHOOLERS TRAIN FIVE DAYS PER WEEK AND TRAVEL TO 8 REGIONAL REGATTAS/RACES IN THE FALL AND WINTER, AND MIDDLE SCHOOLERS WORK OUT TWICE A WEEK AND GAIN EXPOSURE TO COMPETITIVE ROWING BY PARTICIPATING IN SEVERAL REGATTAS THROUGHOUT THE YEAR. - ACADEMIC SERVICES, INCLUDING ONE-ON-ONE TUTORING, SAT PREP, GUIDANCE THROUGH THE HIGH SCHOOL AND COLLEGE APPLICATION PROCESSES, GROUP WORKSHOPS, COLLEGE VISITS, AND OTHER ACTIVITIES TO ENSURE SUCCESS IN HIGH SCHOOL AND COLLEGE. YEAR AFTER YEAR, 100 PERCENT OF ROW NEW YORK'S SENIORS GRADUATE FROM HIGH SCHOOL ON TIME AND ARE ACCEPTED TO COLLEGE. ROW NEW YORK PARTICIPANTS ALSO EXCEED AVERAGE COLLEGE RETENTION RATES, AS SEEN BY HOW 97 PERCENT OF ROW NEW YORK ALUMNI FROM THE CLASS OF 2019 COMPLETED THEIR FRESHMAN YEAR OF COLLEGE IN 2020. - CAREER-READINESS ACTIVITIES, INCLUDING RESUME-WRITING WORKSHOPS, MOCK INTERVIEWS, CAREER-FOCUSED FIELD TRIPS, CAREER PANELS, JOB AND INTERNSHIP INFORMATION SESSIONS, AND SUMMER EMPLOYMENT OPPORTUNITIES.- SOCIAL AND EMOTIONAL LEARNING: ROW NEW YORK'S SOCIAL AND EMOTIONAL LEARNING CURRICULUM IS DESIGNED TO HELP YOUTH IMPROVE EXECUTIVE FUNCTIONING, TIME MANAGEMENT, SELF-EFFICACY, EMOTIONAL INTELLIGENCE, CULTURAL COMPETENCY, AND FINANCIAL LITERACY. IN ADDITION, ROW NEW YORK'S DIRECTOR OF SOCIAL WORK PROVIDES ONE-ON-ONE COUNSELING, GROUP WORKSHOPS, AND REFERRALS TO OTHER SERVICE PROVIDERS. IN FISCAL YEAR 2020, 90 PERCENT OF ROW NEW YORK'S STUDENT-ATHLETES DISPLAYED MEASURABLE IMPROVEMENTS IN TENACITY, CONFIDENCE, AND POSITIVE ENGAGEMENT WITH PEERS AND ADULTS ALIKE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $454,430 | ExpenseAmt |
| Revenue | $25,000 | RevenueAmt |
| Desc | ROW NEW YORK SERVES APPROXIMATELY 300 INDIVIDUALS WITH COGNITIVE AND PHYSICAL DISABILITIES ANNUALLY THROUGH THE ORGANIZATION'S ADAPTIVE ROWING PROGRAMS. PLEASE SEE BELOW FOR AN OVERVIEW OF THE ORGANIZATION'S ADAPTIVE PROGRAMMING IN FISCAL YEAR 2020.- RECREATIONAL ADAPTIVE PROGRAM: THE RECREATIONAL ADAPTIVE PROGRAM, OFFERED FOR THREE HOURS EVERY SATURDAY, IS OPEN TO INDIVIDUALS, AGES 12 AND UP, WITH COGNITIVE AND PHYSICAL DISABILITIES. IN FISCAL YEAR 2020, APPROXIMATELY 25 PARTICIPANTS LEARNED THE FUNDAMENTALS OF ROWING AND PHYSICAL FITNESS AS THEY HONED THEIR ROWING TECHNIQUE ON AND OFF THE WATER.- COMPETITIVE ADAPTIVE PROGRAM: THE COMPETITIVE ADAPTIVE PROGRAM PREPARES INDIVIDUALS WITH COGNITIVE AND PHYSICAL DISABILITIES FOR COMPETITION. COACHES MEET WITH ATHLETES TO SET PERSONAL GOALS, DEVELOP TRAINING PLANS, AND ULTIMATELY ENSURE A SAFE AND PRODUCTIVE ROWING EXPERIENCE. PARTICIPANTS IN THE PROGRAM MET THREE TIMES PER WEEK TO PRACTICE FOR COMPETITIVE RACES, WHICH THEY PARTICIPATE IN THROUGHOUT THE YEAR. IN FISCAL YEAR 2020, APPROXIMATELY FIVE INDIVIDUALS WERE REGULARLY SERVED BY THE COMPETITIVE ADAPTIVE PROGRAM. ADAPTIVE ATHLETES REPRESENTED ROW NEW YORK AT THE C.R.A.S.H.-B WORLD INDOOR ROWING CHAMPIONSHIPS, HEAD OF THE CHARLES, HEAD OF THE SCHUYLKILL AND THE BAYADA REGATTA. WE WERE PLANNING ON ATTENDING THE SAN DIEGO CREW CLASSIC BEFORE IT WAS CANCELLED DUE TO COVID. - SCHOOL DAY ADAPTIVE PROGRAM: DELIVERED IN PARTNERSHIP WITH THE NEW YORK CITY DEPARTMENT OF EDUCATION DISTRICT 75, THE SCHOOL DAY ADAPTIVE PROGRAM SERVES STUDENTS WITH COGNITIVE AND PHYSICAL DISABILITIES OVER A 16-WEEK PERIOD. IN FISCAL YEAR 2020, THE PROGRAM HELPED OVER 120 YOUNG WOMEN LEARN BASIC ROWING TECHNIQUE, BUILD PHYSICAL FITNESS, AND ENJOY AN OUTDOOR ROWING EXPERIENCE.- SUMMER CAMP PROGRAM: THROUGHOUT SUMMER 2019, ROW NEW YORK PARTNERED WITH A WIDE ARRAY OF ORGANIZATIONS, INCLUDING THE INITIATIVE FOR WOMEN WITH DISABILITIES, MOUNT SINAI, BANK STREET, ADMINISTRATION FOR CHILDREN'S SERVICES, HELEN KELLER SCHOOL FOR THE BLIND, ED THOMPSON VETERANS PROGRAM, AND ADAPT TO DELIVER DAY-LONG ROWING EXPERIENCES FOR 55 ADAPTIVE ATHLETES.- FREEDOM ROWS: AS A USROWING FREEDOM ROWS PARTNER, ROW NEW YORK DELIVERED ADAPTIVE ROWING PROGRAMS FOR 35 VETERANS WITH DISABILITIES, INCLUDING A THREE-WEEK INTRODUCTORY CAMP, 13-WEEK INDOOR AND VIRTUAL ROWING PROGRAM, PARTICIPATION IN REGATTAS, AND YEAR-ROUND COMPETITIVE AND RECREATIONAL ROWING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,576,355 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 30 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 108 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RACHEL CYTRON MILLER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7184333075 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 163 AMSTERDAM AVENUE NO 1108 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10023 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| AMANDA KRAUS | ||||||
| FOUNDER & CEO | 40.00 | Yes (X) | Yes (X) | $185,000 | $0 | $0 |
| RACHEL CYTRON MILLER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $99,149 | $0 | $6,235 | |
| KRISTIN TAYLOR | ||||||
| COO THRU 6/30/20 | 32.00 | Yes (X) | $86,375 | $0 | $14,578 | |
| RAYMOND HILL | ||||||
| CHAIRMAN | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAN FISHER | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELISE RUNSDORF NAPACK | ||||||
| SECRETARY THRU DEC. 2019 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KERRY COFFEE | ||||||
| TREASURER THRU JUNE 30, 2020 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MORGAN CROOKS | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HONORABLE SHAHABUDDEN A ALLY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARIA BOURNIAS | ||||||
| DIRECTOR THRU OCT. 2019 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BETTY CAO-NG | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JACK CARLSON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| FRANCINE CHEW | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SIMONE D'ABREU | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN DENHAM | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN DURHAM | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| IAN JOHN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LISA KERBER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CHRISTY LOPER | ||||||
| DIRECTOR THRU APRIL 2020 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ANDY MERRILL | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SHYAMLI MILAM | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CAMPBELL MYERS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $370,524 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $20,813 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| STAGEBERG ARCHITECTS | |||||
| 25 CHAPEL ST 600 | BROOKLYN | NY | 11201 | ARCHITECTURE SERVICE | $553,731 |
| HR&A ADVISORS INC | |||||
| 99 HUDSON ST | NEW YORK | NY | 10013 | BOATHOUSE PROJECT MANAGEMENT | $203,696 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $612,076 | FundraisingAmt |
| Government Grants | $272,908 | GovernmentGrantsAmt |
| All Other Contributions | $3,962,452 | AllOtherContributionsAmt |
| Noncash Contributions | $1,458,674 | NoncashContributionsAmt |
| Total Contributions | $4,847,436 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROWING PROGRAM FEES | Desc |
| Business | 713940 | BusinessCd |
| Total Revenue Column | $263,962 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $263,962 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $263,962 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,081 | TotalRevenueColumnAmt |
| Exclusion | $30,081 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,439,841 | SecuritiesAmt |
| Other | $6,480 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,455,799 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$15,958 | SecuritiesAmt |
| Other | $6,480 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$9,478 | TotalRevenueColumnAmt |
| Exclusion | -$9,478 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $64,620 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $612,076 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $130,017 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$65,397 | TotalRevenueColumnAmt |
| Exclusion | -$65,397 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $9,117 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,117 | TotalRevenueColumnAmt |
| Exclusion | $9,117 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| BOAT STORAGE FEES | 713990 | $41,918 | $41,918 | |
| REBATES AND OTHER INCOME | 900099 | $13,666 | $13,666 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $55,584 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,131,305 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $263,962 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $41,918 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$22,011 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $478,134 | TotalAmt |
| Program Services | $358,600 | ProgramServicesAmt |
| Management And General | $59,767 | ManagementAndGeneralAmt |
| Fundraising | $59,767 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,037 | TotalAmt |
| Program Services | $53,374 | ProgramServicesAmt |
| Management And General | $1,832 | ManagementAndGeneralAmt |
| Fundraising | $1,831 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,558,608 | TotalAmt |
| Program Services | $1,794,176 | ProgramServicesAmt |
| Management And General | $489,936 | ManagementAndGeneralAmt |
| Fundraising | $274,496 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,032 | TotalAmt |
| Program Services | $28,810 | ProgramServicesAmt |
| Management And General | $7,616 | ManagementAndGeneralAmt |
| Fundraising | $4,606 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,424 | TotalAmt |
| Program Services | $143,306 | ProgramServicesAmt |
| Management And General | $37,936 | ManagementAndGeneralAmt |
| Fundraising | $22,182 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,630 | TotalAmt |
| Program Services | $219,878 | ProgramServicesAmt |
| Management And General | $55,202 | ManagementAndGeneralAmt |
| Fundraising | $33,550 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,891 | TotalAmt |
| Program Services | $49,080 | ProgramServicesAmt |
| Management And General | $12,322 | ManagementAndGeneralAmt |
| Fundraising | $7,489 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,601 | TotalAmt |
| Management And General | $1,601 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,200 | TotalAmt |
| Management And General | $44,200 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,000 | TotalAmt |
| Program Services | $58,569 | ProgramServicesAmt |
| Management And General | $2,756 | ManagementAndGeneralAmt |
| Fundraising | $1,675 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,356 | TotalAmt |
| Program Services | $43,655 | ProgramServicesAmt |
| Management And General | $453 | ManagementAndGeneralAmt |
| Fundraising | $1,248 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,797 | TotalAmt |
| Program Services | $43,314 | ProgramServicesAmt |
| Management And General | $10,874 | ManagementAndGeneralAmt |
| Fundraising | $6,609 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,922 | TotalAmt |
| Program Services | $28,340 | ProgramServicesAmt |
| Management And General | $6,827 | ManagementAndGeneralAmt |
| Fundraising | $3,755 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,859 | TotalAmt |
| Program Services | $12,209 | ProgramServicesAmt |
| Management And General | $3,067 | ManagementAndGeneralAmt |
| Fundraising | $1,583 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,158 | TotalAmt |
| Program Services | $92,729 | ProgramServicesAmt |
| Management And General | $23,280 | ManagementAndGeneralAmt |
| Fundraising | $14,149 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,288 | TotalAmt |
| Program Services | $10,579 | ProgramServicesAmt |
| Management And General | $1,063 | ManagementAndGeneralAmt |
| Fundraising | $646 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,248 | TotalAmt |
| Program Services | $8,013 | ProgramServicesAmt |
| Management And General | $2,012 | ManagementAndGeneralAmt |
| Fundraising | $1,223 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292 | TotalAmt |
| Management And General | $292 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,606 | TotalAmt |
| Program Services | $153,606 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,144 | TotalAmt |
| Program Services | $138,186 | ProgramServicesAmt |
| Management And General | $1,775 | ManagementAndGeneralAmt |
| Fundraising | $1,183 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ATHLETIC&EDU. SUPPLIES | $209,942 | $209,942 | ||
| STUDENT TRANSPORTATION | $72,593 | $72,593 | ||
| REPAIRS & MAINTENANCE | $64,829 | $57,396 | $4,623 | $2,810 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,782,591 | TotalAmt |
| Program Services | $3,576,355 | ProgramServicesAmt |
| Management And General | $767,434 | ManagementAndGeneralAmt |
| Fundraising | $438,802 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,308,336 | BOYAmt |
| EOY | $2,297,491 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,749,787 | BOYAmt |
| EOY | $3,279,895 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,382,765 | BOYAmt |
| EOY | $1,907,912 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,342 | BOYAmt |
| EOY | $6,677 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,041 | BOYAmt |
| EOY | $71,290 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,444,109 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $957,414 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,825,096 | BOYAmt |
| EOY | $3,486,695 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,225 | BOYAmt |
| EOY | $13,392 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,367,592 | BOYAmt |
| EOY | $11,063,352 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,050 | BOYAmt |
| EOY | $249,342 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,072 | BOYAmt |
| EOY | $53,844 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $800,982 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $297,122 | BOYAmt |
| EOY | $1,104,168 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,516,377 | BOYAmt |
| EOY | $1,969,437 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,554,093 | BOYAmt |
| EOY | $7,989,747 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,070,470 | BOYAmt |
| EOY | $9,959,184 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,367,592 | BOYAmt |
| EOY | $11,063,352 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $348,714 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $300,000 | DonatedServicesAndUseFcltsAmt |
| Prior Period Adjustments | $240,000 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,908,004 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $728,713 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,810,309 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,154,346 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,847,436 | CurrentTaxYearAmt |
| Total | $23,448,808 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,908,004 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $728,713 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,810,309 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,154,346 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,847,436 | CurrentTaxYearAmt |
| Total | $23,448,808 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,833,481 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,615,327 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $982 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $486 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,207 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,116 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,081 | CurrentTaxYearAmt |
| Total | $80,872 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,829 | CurrentTaxYearMinus4YearsAmt |
| Total | $14,829 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $2,985 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,659 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,666 | CurrentTaxYearAmt |
| Total | $34,310 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $23,578,819 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,871,788 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.57740 | PublicSupportCY170Pct |
| Public Support PY170 | 0.54670 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | MISCELLANEOUS REVENUE - 2017 AMOUNT: $ 2,985. INSURANCE SETTLEMENT PAYMENT - 2018 AMOUNT: $ 12,000. REBATES AND OTHER INCOME - 2018 AMOUNT: $ 5,659. 2019 AMOUNT: $ 13,666. |
| SCHEDULE A, PART II: | COLUMN (C) IS REPORTING A SHORT YEAR FOR THE PERIOD JANUARY 1, 2017 THROUGH JUNE 30, 2017. |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $63,000 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $63,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HIRED AN OUTSIDE LOBBYIST TO LOBBY ON VARIOUS STATE AND CITY GOVERNMENT AGENCIES ON ITS BEHALF FOR PERMITS AND APPROVALS REGARDING REAL PROPERTY AND ASSISTING IN SECURING COUNCIL DISCRETIONARY FUNDING. | ExplanationTxt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $233,455 | OtherCostOrOtherBasisAmt |
| Depreciation | $120,901 | DepreciationAmt |
| Book Value | $112,554 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $973,164 | OtherCostOrOtherBasisAmt |
| Depreciation | $663,981 | DepreciationAmt |
| Book Value | $309,183 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,237,490 | OtherCostOrOtherBasisAmt |
| Depreciation | $172,532 | DepreciationAmt |
| Book Value | $3,064,958 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,486,695 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CONDITIONAL ASSET RETIREMENT OBLIGATION | $100,000 |
| PAYCHECK PROTECTION PROGRAM LOAN | $700,982 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $800,982 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,603,540 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $472,235 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $472,235 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,131,305 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,131,305 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,954,826 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $172,235 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $172,235 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,782,591 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,782,591 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION RECOGNIZES THE EFFECT OF TAX POSITIONS WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY APPLICABLE TAXING JURISDICTIONS FOR ANY PERIODS PRIOR TO THE ORGANIZATION'S 2017 TAX YEAR. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FALL BENEFIT | Event1Nm |
| Gross Receipts Event1 | $676,696 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $612,076 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $64,620 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $63,250 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $18,930 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $47,837 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $676,696 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $612,076 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $64,620 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $63,250 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $18,930 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $47,837 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $130,017 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$65,397 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMANDA KRAUS | PersonNm |
| Title | FOUNDER & CEO | TitleTxt |
| Base Compensation Filing Org | $185,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $185,000 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,458,674 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG. SELLING PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION USES AN OUTSIDE MANAGEMENT COMPANY, TRINET, A PROFESSIONAL EMPLOYER ORGANIZATION ("PEO") AS A CO-EMPLOYER. THE ORGANIZATION PAID $68,891 TO TRINET FOR THEIR SERVICES DURING FISCAL YEAR 2020. THE THREE EMPLOYEES LISTED IN PART VII, AMANDA KRAUS, RACHEL CYTRON, AND KRISTIN TAYLOR ARE PAID BY THE PEO. THEIR CALENDAR YEAR 2019 COMPENSATION IS REPORTED IN PART VII, SECTION A. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL AS AUTHORIZED BY THE BOARD. A COMPLETE COPY OF FORM 990 IS ALSO SHARED WITH ALL MEMBERS OF THE BOARD VIA EMAIL BEFORE FILING THE FORM. ONCE THE FINANCE COMMITTEE HAS APPROVED THE RETURN, IT IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ROW NEW YORK HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT IS ANNUALLY MONITORED. A CONFLICT OF INTEREST ARISES WHEN THE INTERESTS OF RNY AND THE INTEREST OF ONE OF ITS DIRECTORS, OFFICERS, OR KEY EMPLOYEES ARE IN DIRECT OR INDIRECT COMPETITION AND/OR IN VIOLATION OF APPLICABLE LEGAL REQUIREMENTS. THE DIRECTOR, OFFICERS OR KEY EMPLOYEE INFORMS THE BOARD MEMBER LIAISON, WHO WILL IN-TURN DISCLOSE SUCH CONFLICT TO THE BOARD FINANCE COMMITTEE OR TO THE BOARD INCLUDING DISCLOSURE OF ANY MATERIAL FACTS. THE BOARD FINANCE AND AUDIT COMMITTEE EVALUATES THE CONFLICT OF INTEREST AND TAKE NECESSARY ACTIONS TO SOLVE THE MATTER WHILE PREVENTING OR MINIMIZING ANY RISKS TO RNY. THE INDIVIDUAL REMOVES HIM OR HERSELF FROM THE SITUATION BY DISCONTINUING PARTICIPATION IN THE ACTIONS GENERATING THE CONFLICT OF INTEREST. THE INDIVIDUAL WITH THE ACTUAL OR SUSPECTED CONFLICT OF INTEREST MAY NOT BE PRESENT AT OR PARTICIPATE IN THE BOARD OR COMMITTEE DELIBERATION OR VOTE ON THE MATTER GIVING RISE TO SUCH CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CHIEF EXECUTIVE OFFICER, EXECUTIVE DIRECTOR AND CHIEF OPERATING OFFICER'S COMPENSATION ARE DETERMINED AND APPROVED BY THE BOARD'S EXECUTIVE COMMITTEE. THE COMMITTEE REVIEWS 990S AND COMPENSATION SURVEYS TO COMPARE THE SALARY OF SENIOR EXECUTIVES RUNNING SIMILARLY SIZED ORGANIZATIONS IN AND AROUND NEW YORK CITY. APPROVAL OF THE SALARY IS DOCUMENTED IN A MEMORANDUM. THE PROCESS WAS LAST UNDERTAKEN IN FY2019 FOR FY2020. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST AT 163 AMSTERDAM AVENUE, SUITE 1108, NEW YORK, NY 10023 OR BY CALLING THE ORGANIZATION DIRECTLY AT (718) 433-3075. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| FORM 990, PART XI, LINE 8: | IN 2020, THE ORGANIZATION BECAME AWARE OF PREVIOUSLY UNRECORDED DONATED ARCHITECTURAL SERVICES FROM PRIOR PERIODS. THE ORGANIZATION RESTATED ITS 2019 FINANCIAL STATEMENTS IN ORDER TO PROPERLY REFLECT THE ASSETS AND CHANGE IN NET ASSETS IN THE AMOUNT OF $150,000 AND $90,000 AS OF AND FOR THE YEAR ENDED JUNE 30, 2019 AND 2018 RESPECTIVELY. |