NEW YORK EDGE INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK EDGE INC (EIN 11-3112635)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-12-20
- IRS object ID
- 201843549349300849
- Schema version
- 2017v2.3
- 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 | 2018-12-20T14:58:24-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATTISON KOSKEY HOWE BUCCI PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 418 BROADWAY | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12207 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113112635 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sports and Arts in Schools Foundation | BusinessNameLine1Txt |
| Business Name Line2 | (FORMERLY SPORTS IN SCHOOLS FOUNDATION INC) | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % DENNIS FLOOD | InCareOfNm |
| Business Name Control | SPOR | BusinessNameControlTxt |
| Phone | 7187867110 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 58-12 QUEENS BOULEVARD | AddressLine1Txt |
| City | WOODSIDE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11377 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVEN FREDERICKS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7187867110 | PhoneNum |
| Signature | 2018-12-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW H VANDERBECK | PreparerPersonNm |
| PTIN | P00874499 | PTIN |
| Phone | 5186624288 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.105.223.64 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 14015520183545000000 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-12-20 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F9C73B0F5DEB53A877E1E229FE1CBA713BB5A2DD | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5C3569F8D6F564B16CB4860BD93820F9C6063268 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | New York Edge | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MAUREEN FONSECA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 58-12 QUEENS BLVD SUITE 1 | AddressLine1Txt |
| City | WOODSIDE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11377 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $44,770,635 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.sasfny.org | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Other Organization Dsc | FOUNDATION | OtherOrganizationDsc |
| Formation | 1992 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE FOUNDATION PROVIDES EDUCATIONAL, SPORTS, ARTS, AND YOUTH DEVELOPMENT PROGRAMMING DURING OUT-OF-SCHOOL TIME TO THE NEW YORK CITY YOUTH LIVING IN HIGH-POVERTY NEIGHBORHOODS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 2485 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $39,841,573 | PYContributionsGrantsAmt |
| CY Contributions Grants | $44,152,351 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $673,469 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $490,465 | CYProgramServiceRevenueAmt |
| PY Investment Income | $648 | PYInvestmentIncomeAmt |
| CY Investment Income | $100 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,994 | PYOtherRevenueAmt |
| CY Other Revenue | -$24,001 | CYOtherRevenueAmt |
| PY Total Revenue | $40,519,684 | PYTotalRevenueAmt |
| CY Total Revenue | $44,618,915 | 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 | $32,373,565 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $34,720,069 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $435,663 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,123,569 | PYOtherExpensesAmt |
| CY Other Expenses | $9,192,938 | CYOtherExpensesAmt |
| PY Total Expenses | $40,497,134 | PYTotalExpensesAmt |
| CY Total Expenses | $43,913,007 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $22,550 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $705,908 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,597,591 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,618,974 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,590,354 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,905,829 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,007,237 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,713,145 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION'S MISSION IS TO HELP BRIDGE THE OPPORTUNITY GAP AMONG UNDERSERVED STUDENTS BY PROVIDING PROGRAMS DESIGNED TO IMPROVE ACADEMIC PERFORMANCE, HEALTH AND WELLNESS, SELF-CONFIDENCE, CHARACTER AND ATTITUDES FOR SUCCESS IN LIFE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $36,476,671 | ExpenseAmt |
| Revenue | $490,465 | RevenueAmt |
| Desc | CHAMPION CLUBS: IN SCHOOL YEAR 2017-2018, SASF PROVIDED 210 CHAMPIONS CLUB AFTERSCHOOL PROGRAMS LOCATED IN 136 SCHOOLS THROUGHOUT NYC, SERVING 36,444 (SCHOOL YEAR: 27,623 & SUMMER: 8,821) YOUTH PARTICIPANTS. OUR LARGEST FUNDER DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT (DYCD) PROVIDES 82 OF THESE CONTRACTS; 63 OF THE 82 WERE MIDDLE SCHOOL PROGRAMS. OUR SECOND LARGEST FUNDER, NYS DEPARTMENT OF EDUCATION, FUNDS 124 CONTRACTS, INCLUDING COLLEGE ACCESS FOR ALL, ADVANTAGE, 21ST CENTURY COMMUNITY LEARNING, EMPIRE, COMMUNITY SCHOOLS, EXPANDED, AND WEDIKO. CHAMPIONS CLUB COMBINES EDUCATIONAL SUPPORT SERVICES WITH SKILL-BASED PROGRAMS, LIKE: SPORTS, PHYSICAL FITNESS, HEALTH AND WELLNESS, VISUAL AND PERFORMING ARTS, COMMUNITY SERVICE LEARNING PROJECTS, LEADERSHIP, LITERACY, STEAM, AND CULTURAL AND EDUCATIONAL FIELD TRIPS. A KEY COMPONENT OF THE CHAMPIONS CLUB MODEL IS PATHWAYS TO SUCCESS, WHICH INCLUDES HIGH SCHOOL TODAY, COLLEGE TOMORROW (HSTCT). THE HSTCT CURRICULUM PREPARES MIDDLE SCHOOL STUDENTS FOR THE CRUCIAL TRANSITION INTO HIGH SCHOOL AND ASSISTS HIGH SCHOOL STUDENTS WITH DROP-OUT PREVENTION PROGRAMS, ACADEMIC SUPPORT, PSAT AND REGENTS TEST PREP, COLLEGE COUNSELING, COLLEGE CAMPUS VISITS, INTERNSHIPS, AND WORKFORCE READINESS PROGRAMS. TYPICALLY, SITES OPERATE FOR 36 WEEKS DURING THE SCHOOL YEAR WITH AN AVERAGE OF 12-15 HOURS PER WEEK. OUR DATA INDICATES AN INCREASE IN SCHOOL DAY ATTENDANCE AND OVERALL IMPROVEMENT IN ACADEMIC LEARNING AS A RESULT OF PARTICIPATION IN OUR PROGRAMS. IN SCHOOL YEAR 2017-2018, 91% OF PRINCIPALS SURVEYED INDICATED THAT SASF SUPPORTS STUDENTS WITH SKILLS-BASED ENRICHMENT (ARTS, SPORTS, STEM, AND LEADERSHIP); 99% OF PRINCIPALS SURVEYED WOULD RECOMMEND SASF TO ANOTHER SCHOOL AS AN AFTERSCHOOL PROVIDER. SASF PLAYS A CRITICAL ROLE IN THE DEVELOPMENT OF YOUTH IN OUR COMMUNITIES. SASF HELPS TO SUPPLEMENT THE LIMITED ENRICHMENT PROGRAMS AVAILABLE DURING THE SCHOOL DAY BY PROVIDING THOUSANDS OF YOUTH WITH THE OPPORTUNITY TO ATTEND CHAMPIONS CLUB DURING THE AFTERSCHOOL HOURS. OVER 600 STAFF FROM OUR 100+ PROGRAM SITES RECEIVED PROFESSIONAL DEVELOPMENT TRAINING. TUTOR COUNSELORS RECEIVED TRAINING ON (1) MANAGING GROUPS IN CREATIVE AND POSITIVE WAYS AND (2) SUPERVISING AND ENGAGING YOUTH IN SAFE INCLUSIVE WAYS. DATA, SPORTS, EDUCATION AND ARTS SPECIALISTS RECEIVED TRAINING RELATED TO THEIR SPECIFIC ACTIVITY DISCIPLINES. OUR NEW PROGRAM DIRECTOR'S TRAINING INITIATIVE TRAINED 40 NEW DIRECTORS ON CREATING A CULTURE OF COMMUNICATION, EMPLOYEE RELATIONS, AND RETAINING STAFF. MS 318'S CHESS TEAM (WILLIAMSBURG, BROOKLYN) COMPETED IN THE U.S. CHESS FEDERATION'S NATIONAL JUNIOR HIGH CHAMPIONSHIPS IN ATLANTA, GEORGIA AND FINISHED 1ST OVERALL IN THE K-9TH GRADE CHAMPIONSHIP. OUT OF APPROXIMATELY 500 PARTICIPANTS, 133 K-9TH GRADE COMPETITORS SCORED HIGH ENOUGH TO COMPETE IN A SEPARATE RANKED FIELD. MS 318 FIELDED 11 STUDENTS WHO RANKED AMONG THE TOP 133, INCLUDING ONE STUDENT WHO PLACED 5TH IN THIS GROUP. OVER 300 ELEMENTARY STUDENTS FROM 17 SCHOOLS ACROSS THE 5 BOROUGHS PARTICIPATED IN OUR 3RD ANNUAL SPELLING BEE. OVER 64 COLLEGE ACCESS FOR ALL SCHOOLS VENTURED OUTSIDE OF THE CUNY COLLEGE SYSTEM AND EXPLORED PRIVATE, HISTORICALLY BLACK COLLEGES (HBCUS), IVY LEAGUE UNIVERSITIES SUCH AS YALE AND PRINCETON, AND OTHER UNIVERSITIES SUCH AS MARIST, HOWARD, AND MORGAN STATE. STUDENTS WERE ABLE TO "GET OUT OF TOWN." FOR MANY, THIS WAS THE FIRST TIME THEY STARTED TO THINK ABOUT GOING AWAY TO COLLEGE AND OUT OF THEIR IMMEDIATE COMMUNITY. 800 ELEMENTARY, MIDDLE, AND HIGH SCHOOL STUDENTS PARTICIPATED IN A FIVE DAY 3V3 BASKETBALL TOURNAMENT, INCLUDING AN ALL-GIRLS COMPONENT. THE EVENT INCLUDED GIVEAWAYS FOR STUDENTS, A LIVE DJ AND HEALTHY SNACKS TO HELP FUEL THE PLAYERS ON AND OFF THE COURT. FOOD EXPLORERS, SASF'S NUTRITION AND WELLNESS EDUCATION PROGRAM OFFERED THROUGHOUT THE SCHOOL YEAR AND SUMMER, ENCOURAGES STUDENTS TO MAKE HEALTHY CHOICES. OUR FOOD EXPLORERS PROGRAM EMPHASIZES THREE ESSENTIAL COMPONENTS: 1) SKILLS DEVELOPMENT, 2) FITNESS AND NUTRITION 3) HEALTH EDUCATION IN SAFE AND ENGAGING ENVIRONMENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,128,144 | ExpenseAmt |
| Desc | SUMMER CAMPS: SASF'S SUMMER CAMPS ALLOWED STUDENTS TO ENGAGE IN CRITICAL THINKING, PROBLEM SOLVING, TEAMWORK, AND "21ST CENTURY SKILLS" WHILE STIMULATING STUDENT CREATIVITY AS THEY PARTICIPATE IN A VARIETY OF FUN ACTIVITIES. SUMMER THEME-CHANGE AGENTS "TAKING CARE OF OUR ENVIRONMENT" TOOK AN INTERDICIPLINARY APPROACH TO VARIOUS ENVIRONMENTAL JUSTICE TOPICS THAT RESPONDED TO CURRENT NATIONAL ISSUES. AREAS EXPLORED INCLUDED BUT NOT LIMITED TO: CONTAMINATION OF DRINKING WATER IN FLINT, MICHIGAN AND THE DAKOTA ACCESS PIPELINE FEDERAL PROVISION. OUR CURRICULUM EMPOWERED STUDENTS TO BECOME CHANGE AGENTS OF THE ENVIRONMENT WHILE FURTHER DEVELOPING THEIR SKILLS IN STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, & MATHEMATICS), LITERACY, LEADERSHIP, CONTENT-BASED KNOWLEDGE THROUGH INQUIRY, PROJECT BASED LEARNING AND SERVICE LEARNING PROJECTS. SASF OPERATED 110 SUMMER CAMP PROGRAMS AT SCHOOL SITES THROUGHOUT NYC, SERVING 8,821 STUDENTS. SOME HIGHLIGHTS INCLUDED: OUR 9TH GRADE SUMMER BRIDGE ACADEMY PROGRAMS, WHICH PROVIDED INCOMING 9TH GRADERS AN ELECTIVE CREDIT UPON SUCCESSFUL COMPLETION OF A 6-WEEK ACADEMIC PREPARATION COURSE. OVER 83 CAMPS WITH MORE THAN 1,500 STUDENTS AND STAFF, PARTICIPATED IN ICAHN STADIUM SPORTS DAY. PARTICIPANTS COMPETTED IN FITNESS AND FIELD EVENTS. OVER 1,900 STUDENTS, FAMILY MEMBERS, AND STAFF PARTICIPATED IN METS FAMILY DAY, WHICH INCLUDED 700 PARTICIPANTS WALKING THE BASES BEFORE THE START OF THE GAME. IN ADDITION, SIX SASF STAFF WERE HONORED FOR THEIR CONTRIBUTIONS TO THE ORGANIZATION, SPECIFICALLY FOR SPORTS PROGRAMS. SASF'S CENTER FOR SPORTS AND WELLNESS PROVIDES A WIDE RANGE OF ACTIVITIES SUPPORTING COACHES, SPORTS PROFESSIONALS, SCHOOL STAFF, AND STUDENTS. STUDENTS IN BOTH SCHOOL YEAR AND SUMMER CAMP PROGRAMS PARTICIPATED IN BOTH TRADITIONAL AND NON-TRADITIONAL SPORTS NOT TYPICALLY FOUND IN URBAN SCHOOLS. THESE PROGRAMS INCLUDED HIGH-QUALITY PROFESSIONAL DEVELOPMENT, STUDENT SPORTS, NUTRITION AND FITNESS CLINICS IN ADDITION TO TOURNAMENTS AND LEAGUES. SUMMER PROGRAMS FILL A CRITICAL NEED FOR SCHOOL-AGED CHILDREN DURING THE MONTHS OF JULY AND AUGUST. RESEARCH SHOWS THAT YOUNGSTERS, ESPECIALLY THOSE FROM LOW-INCOME FAMILIES, LOSE GROUND ACADEMICALLY DURING THE SUMMER MONTHS. SASF PROVIDES COMMUNITIES WITH CAMPS THAT SUPPORT IMPROVING HEALTH AND WELLNESS, DEVELOPING SOCIAL SKILLS, AND PREVENTING SUMMER LEARNING LOSS AMONG OUR CITY'S YOUTH. OUR SUMMER CAMP PROGRAMS OPERATED FROM THE BEGINNING OF JULY THROUGH THE THIRD WEEK IN AUGUST, AT NO COST TO PARTICIPATING FAMILIES. PROGRAMS RANGE FROM A 4-WEEK TO 7-WEEK PROGRAM, 4-5 DAYS PER WEEK. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $37,604,815 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 93 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2485 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENNIS FLOOD | PersonNm |
| Phone | 7187867110 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 58-12 QUEENS BOULEVARD | AddressLine1Txt |
| City | WOODSIDE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11377 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MICHAEL BECKMAN ESQ | ||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| NIKO ELMALEH | ||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT FAGENSON | ||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| GREGORY A WEISS | ||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| HOWARD HELENE | ||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL DICLERICO | ||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CORINE FITZPATRICK | ||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH FRENCH | ||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| PASCALE HAINLINE | ||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| SAM SCHWARTZ | ||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JOANN SECOR | ||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT TUCHMAN | ||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CRAIG BALSAM | ||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JEFFERY FORSTER | ||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| KYLE DE LEON | ||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN NEWMAN | ||||||||
| VICE CHAIR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JEFFREY RAVETZ | ||||||||
| VICE CHAIR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| FRANCIS GREENBURGER | ||||||||
| CHAIRMAN | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ROSS SANDLER | ||||||||
| CHAIRMAN EMERITUS | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ROGER E ALCALY | ||||||||
| SECRETARY/TREASURER | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KEN COPELAND | ||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| PAUL GOTTSEGEN | ||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE HOULIHAN | ||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN FREDERICKS | ||||||||
| EXECUTIVE DIRECTOR | 40.0 | 0.0 | $225,727 | $0 | $3,698 | Yes (X) | ||
| MAUREEN FONSECA | ||||||||
| CEO | 40.0 | 0.0 | $297,421 | $0 | $4,255 | Yes (X) | ||
| MARISOL DE LA ROSA | ||||||||
| DIRECTOR OF CHAMPIONS | 40.0 | 0.0 | $181,017 | $0 | $2,923 | Yes (X) | ||
| KEVIN HAUSS | ||||||||
| HUMAN RESOURCES DIRECTOR | 40.0 | 0.0 | $140,130 | $0 | $1,558 | Yes (X) | ||
| DENNIS FLOOD | ||||||||
| CONTROLLER | 40.0 | 0.0 | $126,364 | $0 | $2,109 | Yes (X) | ||
| RICHARD NEGRON | ||||||||
| DIRECTOR OF COMM. SCHOOLS | 40.0 | 0.0 | $117,022 | $0 | $0 | Yes (X) | ||
| JAMES O'NEILL | ||||||||
| GOVERNMENT & COMPLIANCE DIR. | 40.0 | 0.0 | $195,207 | $0 | $2,647 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,282,888 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $17,190 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AETNA | |||||
| PO BOX 804735 | CHICAGO | IL | 60680 | MEDICAL INSURANCE | $872,333 |
| BELLSTAR LLC | |||||
| PO BOX 1300 | CENTRAL ISLIP | NY | 11722 | RENTAL | $364,396 |
| DOHERTY BREADS LLC | |||||
| 7 PEARL COURT | ALLENDALE | NJ | 07401 | FOOD SERVICE | $119,546 |
| DOMINO'S PIZZA LLC | |||||
| 30 FRANK LLOYD WRITE DR PO BOX 99 | ANN ARBOR | MI | 48106 | FOOD SERVICE | $138,867 |
| FRESH DIRECT LLC | |||||
| PO BOX 21201 | NEW YORK | NY | 10087 | FOOD SERVICE | $117,372 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Fundraising | $679,829 | FundraisingAmt |
| Government Grants | $42,741,154 | GovernmentGrantsAmt |
| All Other Contributions | $731,368 | AllOtherContributionsAmt |
| Noncash Contributions | $34,100 | NoncashContributionsAmt |
| Total Contributions | $44,152,351 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEE FOR SERVICE | Desc |
| Total Revenue Column | $490,465 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $490,465 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $490,465 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $100 | TotalRevenueColumnAmt |
| Exclusion | $100 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $121,869 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $679,829 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $151,720 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$29,851 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PARKING RENTAL | Desc |
| Total Revenue Column | $5,850 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,850 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,850 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,618,915 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $496,315 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $100 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $523,148 | TotalAmt |
| Program Services | $470,833 | ProgramServicesAmt |
| Management And General | $52,315 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,440,294 | TotalAmt |
| Program Services | $26,963,479 | ProgramServicesAmt |
| Management And General | $3,197,040 | ManagementAndGeneralAmt |
| Fundraising | $279,775 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,352,386 | TotalAmt |
| Program Services | $1,136,686 | ProgramServicesAmt |
| Management And General | $200,592 | ManagementAndGeneralAmt |
| Fundraising | $15,108 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,404,241 | TotalAmt |
| Program Services | $2,020,776 | ProgramServicesAmt |
| Management And General | $356,607 | ManagementAndGeneralAmt |
| Fundraising | $26,858 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,660 | TotalAmt |
| Management And General | $32,660 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,846 | TotalAmt |
| Management And General | $52,846 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,085,495 | TotalAmt |
| Program Services | $759,099 | ProgramServicesAmt |
| Management And General | $326,396 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,027 | TotalAmt |
| Management And General | $28,027 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $622,063 | TotalAmt |
| Program Services | $159,655 | ProgramServicesAmt |
| Management And General | $462,408 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,112,411 | TotalAmt |
| Program Services | $1,069,627 | ProgramServicesAmt |
| Management And General | $42,784 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,294 | TotalAmt |
| Management And General | $94,294 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,769 | TotalAmt |
| Management And General | $50,769 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,092 | TotalAmt |
| Management And General | $238,092 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONSUMABLE SUPPLIES | $2,515,369 | $2,515,369 | |
| OTHER COSTS | $548,704 | $396,599 | $152,105 |
| FOOD | $1,143,763 | $1,143,763 | |
| EQPT, REPAIRS & MAINTENANCE | $1,054,297 | $954,551 | $99,746 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $614,148 | TotalAmt |
| Program Services | $14,378 | ProgramServicesAmt |
| Management And General | $485,848 | ManagementAndGeneralAmt |
| Fundraising | $113,922 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,913,007 | TotalAmt |
| Program Services | $37,604,815 | ProgramServicesAmt |
| Management And General | $5,872,529 | ManagementAndGeneralAmt |
| Fundraising | $435,663 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,799 | BOYAmt |
| EOY | $7,145 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,292 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,275,603 | BOYAmt |
| EOY | $13,298,698 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,122 | BOYAmt |
| EOY | $154,999 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $688,276 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $548,484 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,435 | BOYAmt |
| EOY | $139,792 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,340 | BOYAmt |
| EOY | $18,340 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,597,591 | BOYAmt |
| EOY | $13,618,974 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,636,000 | BOYAmt |
| EOY | $1,795,785 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,070,789 | BOYAmt |
| EOY | $7,000,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,883,565 | BOYAmt |
| EOY | $2,110,044 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,590,354 | BOYAmt |
| EOY | $10,905,829 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,838,477 | BOYAmt |
| EOY | $2,599,645 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,760 | BOYAmt |
| EOY | $113,500 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,007,237 | BOYAmt |
| EOY | $2,713,145 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,597,591 | BOYAmt |
| EOY | $13,618,974 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $705,908 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $20,644,523 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,401,132 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,628,043 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,841,573 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,152,351 | CurrentTaxYearAmt |
| Total | $176,667,622 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,644,523 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,401,132 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,628,043 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,841,573 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,152,351 | CurrentTaxYearAmt |
| Total | $176,667,622 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $176,667,622 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,304 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $574 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $697 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $648 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100 | CurrentTaxYearAmt |
| Total | $3,323 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,606 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$13,559 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$9,182 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$34,217 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,850 | CurrentTaxYearAmt |
| Total | $498 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $176,671,443 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,462,550 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99998 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99916 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $101,414 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $101,414 | TotalLobbyingExpendituresAmt |
| Form4720 Filed4912 Tax | false | Form4720Filed4912TaxInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | LOBBYING ACTIVITIES | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT AND PAID PROFESSIONALS WORK TOGETHER TO SECURE FUNDING FOR THE ORGANIZATION'S PROGRAMS FROM CITY AND STATE REPRESENTATIVES. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $311,617 | OtherCostOrOtherBasisAmt |
| Depreciation | $268,181 | DepreciationAmt |
| Book Value | $43,436 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $376,659 | OtherCostOrOtherBasisAmt |
| Depreciation | $280,303 | DepreciationAmt |
| Book Value | $96,356 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $139,792 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED EXPENSES | $2,056,235 |
| ADVANCES ON GOVERNMENT CONTRAC | $53,809 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,110,044 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $44,466,810 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | -$152,105 | OtherRevenueAmt |
| Revenue Not Reported | -$152,105 | RevenueNotReportedAmt |
| Revenue Subtotal | $44,618,915 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $44,618,915 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $43,760,902 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$152,105 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$152,105 | ExpensesNotReportedAmt |
| Expenses Subtotal | $43,913,007 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $43,913,007 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2 - FIN 48 (ASC 740) | The Organization has evaluated uncertain tax positions and related income tax contingencies and determined uncertain positions, if any, are not material to the financial statements, according to FASB ASC 740-10. Penalties and interest assessed by income taxing authorities are included in operating expenses, if incurred. The Organization is no longer subject to examination by federal and state taxing authorities for years prior to the year ended June 30, 2015. |
| PART XI, LINE 2D & PART XII, LINE 2D | THE ORGANIZATION INCLUDES NET AMOUNTS OF OTHER REVENUES AND OTHER EXPENSES AS PART OF TOTAL SUPPORT AND REVENUE ON THE AUDITED FINANCIAL STATEMENTS. IF THE AMOUNTS NET TO A NEGATIVE BALANCE ON THE AUDITED FINANCIAL STATEMENTS, THEY ARE INCLUDED AS "OTHER COSTS" ON THE STATEMENT OF FUNCTIONAL EXPENSES ON THE TAX RETURN. IF THE AMOUNTS NET TO A POSITIVE BALANCE ON THE AUDITED FINANCIAL STATEMENTS, THEY ARE INCLUDED AS "MISCELLANEOUS RELATED INCOME" ON THE STATEMENT OF REVENUES ON THE TAX RETURN. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 25th GALA | Event1Nm |
| Gross Receipts Event1 | $605,943 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $580,943 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $25,000 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $25,482 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $35,000 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $17,708 | OtherDirectExpensesEvent1Amt |
| Event2 | THEATER BENEFIT | Event2Nm |
| Gross Receipts Event2 | $117,765 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $98,886 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $18,879 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $12,018 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $1,048 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $17,798 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 6 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $77,990 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $77,990 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $42,666 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $801,698 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $679,829 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $121,869 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $37,500 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $36,048 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $78,172 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $151,720 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$29,851 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEVEN FREDERICKS | ||||||||||||||
| EXECUTIVE DIRECTOR | $225,727 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,698 | $0 | $229,425 | $0 | $0 | $0 |
| MAUREEN FONSECA | ||||||||||||||
| CEO | $297,421 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $4,255 | $0 | $301,676 | $0 | $0 | $0 |
| MARISOL DE LA ROSA | ||||||||||||||
| DIRECTOR OF CHAMPIONS | $181,017 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,923 | $0 | $183,940 | $0 | $0 | $0 |
| JAMES O'NEILL | ||||||||||||||
| GOVERNMENT & COMPLIANCE DIR. | $165,365 | $0 | $0 | $0 | $29,842 | $0 | $0 | $0 | $2,647 | $0 | $197,854 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $34,100 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART VI, SECTION B. POLICIES - LINE 11A | THE ORGANIZATION PROVIDES A COPY TO THE BOARD OR KEY MANAGEMENT STAFF TO REVIEW, PROVIDE COMMENTS, AND APPROVE IF COMMENTS ARE NOT RECEIVED BY A GIVEN DATE PRIOR TO THE FORM 990 BEING SUBMITTED. |
| PART VI, SECTION B. POLICIES - LINE 12C | THE ORGANIZATION ENFORCES THE CONFLICT ON INTEREST POLICY ON AN ANNUAL BASIS BY DISTRIBUTING A FORM ANNUALLY TO THE EMPLOYEES AND UPDATE, CHANGES FROM WHICH IS SIGNED AND RETURNED TO HR. |
| PART VI, SECTION B. POLICIES - LINE 15 | THE ORGANIZATION HAS EMPLOYEE CONTRACTS FOR ALL EMPLOYEES. THE ORGANIZATION PROVIDES A PERCENTAGE INCREASE TO DEPARTMENT HEADS TO ALLOCATE TO EMPLOYEES WITH SIGNATURE OF APPROVAL BY SUPERVISORS. THE SALARIES OF THE CEO AND EXECUTIVE DIRECTOR ARE REVIEWED AND APPROVED BY THE FINANCE COMMITTEE ON AN ANNUAL BASIS. |
| PART VI, SECTION C. DISCLOSURE - LINE 19 | THE ANNUAL FINANCIAL STATEMENTS AND 990 INFORMATION RETURN ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST. |
| PART IV, SECTION A, QUESTION 2 | ONE BOARD DIRECTOR (FRANCIS GREENBURGER) HAS THREE SEPARATE BUSINESS RELATIONSHIPS WITH THREE OTHER BOARD DIRECTORS (PAUL GOTTSEGEN, JEFFREY RAVETZ, AND CRAIG BALSAM) THAT ARE UNRELATED TO THE ORGANIZATION. |