STRATEGY STUDIO / PUBLIC DATA EXPLORER

FIRST WORKINGS INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
FIRST WORKINGS INC (EIN 47-2042832)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-10-15
IRS object ID
201822889349301697
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-10-15T15:23:14-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN222428965PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CITRIN COOPERMAN & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1529 FIFTH AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100174683ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN472042832EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FIRST WORKINGS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFIRSBusinessNameControlTxt
Phone6466191207PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line133 WEST 19TH STREET NO 421AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10011ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEVIN DAVISPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone6466191207PhoneNum
Signature2018-09-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD GORDONPreparerPersonNm
PTINP00140694PTIN
Phone2126971000PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.86.171.103IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-09-24IPDt
IP Tm18:17:24IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF773B4193177FD144824BDC9FA4545286899CB91AtSubmissionCreationDeviceId
At Submission Filing Device Id26DE7B9EA59B9E80205F87F869AA72A7EC9210FAAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKEVIN DAVISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 HOOK ROADAddressLine1Txt
CityBEDFORDCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10506ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$215,904GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FIRSTWORKINGS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionOUR MISSION IS TO HELP LOW-INCOME, UNDERSERVED, AND UNDERREPRESENTED STUDENTS GAIN THEIR FIRST PROFESSIONAL WORK EXPERIENCE AND HELP THEM PUT IN PLACE THE FOUNDATIONS FOR A SUCCESSFUL CAREER.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent1VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$87,615PYContributionsGrantsAmt
CY Contributions Grants$215,904CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$87,615PYTotalRevenueAmt
CY Total Revenue$215,904CYTotalRevenueAmt
PY Grants And Similar Paid$3,456PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$14,670CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$46,247PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$83,415CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,854CYTotalFundraisingExpenseAmt
PY Other Expenses$47,576PYOtherExpensesAmt
CY Other Expenses$93,295CYOtherExpensesAmt
PY Total Expenses$97,279PYTotalExpensesAmt
CY Total Expenses$191,380CYTotalExpensesAmt
PY Revenues Less Expenses-$9,664PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$24,524CYRevenuesLessExpensesAmt
Total Assets BOY$20,146TotalAssetsBOYAmt
Total Assets EOY$44,669TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$20,146NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$44,669NetAssetsOrFundBalancesEOYAmt
MissionOUR MISSION IS TO HELP LOW-INCOME, UNDERSERVED, AND UNDERREPRESENTED STUDENTS GAIN THEIR FIRST PROFESSIONAL WORK EXPERIENCE AND HELP THEM PUT IN PLACE THE FOUNDATIONS FOR A SUCCESSFUL CAREER.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$124,756ExpenseAmt
Grant$14,670GrantAmt
DescPROVIDE SUMMER WORK PLACEMENTS TO STUDENTS TO BOTH PROMOTE SUCCESS IN THEIR COLLEGE PLACEMENT AND ALSO, HELP THEM BROADEN THEIR HORIZONS BEYOND ACADEMIA.Desc
Total Program Service Expenses$124,756TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member1IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CITRIN COOPERMAN & COMPANY LLPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2126971000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1529 FIFTH AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KEVIN DAVIS
CHAIRMAN20.00Yes (X)$0$0$0
SUSIE DAVIS
BOARD MEMBER1.00Yes (X)$0$0$0
CHLOE MULLARKEY
PROGRAM DIRECTOR40.00Yes (X)$56,971$0$0
DR EYAL SHEMESH
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$56,971TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$215,904AllOtherContributionsAmt
Total Contributions$215,904TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$215,904TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$14,670TotalAmt
Program Services$14,670ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$76,662TotalAmt
Program Services$57,497ProgramServicesAmt
Management And General$15,332ManagementAndGeneralAmt
Fundraising$3,833FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,753TotalAmt
Program Services$5,066ProgramServicesAmt
Management And General$1,350ManagementAndGeneralAmt
Fundraising$337FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$8,099TotalAmt
Management And General$8,099ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,000TotalAmt
Management And General$6,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,203TotalAmt
Program Services$1,265ProgramServicesAmt
Management And General$854ManagementAndGeneralAmt
Fundraising$84FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,054TotalAmt
Management And General$11,054ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,645TotalAmt
Program Services$1,507ProgramServicesAmt
Management And General$5,138ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,593TotalAmt
Management And General$5,593ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,000TotalAmt
Program Services$9,000ProgramServicesAmt
Management And General$2,400ManagementAndGeneralAmt
Fundraising$600FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$242TotalAmt
Program Services$242ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,713TotalAmt
Management And General$2,713ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
EVENTS$35,509$35,509
LOCAL TRANSPORTATION$1,759$1,759
MEALS & ENTERTAINMENT$1,163$1,163
BANK SERVICE CHARGES$270$270

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$45TotalAmt
Management And General$45ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$191,380TotalAmt
Program Services$124,756ProgramServicesAmt
Management And General$61,770ManagementAndGeneralAmt
Fundraising$4,854FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$20,146BOYAmt
EOY$44,669EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$20,146BOYAmt
EOY$44,669EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$20,146BOYAmt
EOY$44,669EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$20,146BOYAmt
EOY$44,669EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$20,146BOYAmt
EOY$44,669EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$24,524ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$112,777CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$96,620CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,615CurrentTaxYearMinus1YearAmt
Current Tax Year$215,904CurrentTaxYearAmt
Total$512,916TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$112,777CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$96,620CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,615CurrentTaxYearMinus1YearAmt
Current Tax Year$215,904CurrentTaxYearAmt
Total$512,916TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$512,916PublicSupportTotal170Amt
Total Support$512,916TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypePAID INTERNSHIPS, TRANSPORTATION & LUNCH STIPENDSGrantTypeTxt
Recipient14RecipientCnt
Cash Grant$14,670CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2THE CHAIRMAN IS THE SPOUSE OF A BOARD MEMBER.
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS RECEIVES A DRAFT OF ALL DOCUMENTS AND INDICATES APPROVAL BEFORE ANY RETURN IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CALL OFFICERS, DIRECTORS AND SENIOR STAFF MEMBERS ARE REQUIRED TO DISCLOSE ANY INTERESTS THAT COULD REPRESENT A CONFLICT. IN THE EVENT SUCH A CONFLICT WAS DISCLOSED THE BOARD OF DIRECTORS WOULD DETERMINE WHAT STEPS TO TAKE, BASED ON THE FACTS AND CIRCUMSTANCES.
FORM 990, PART VI, SECTION C, LINE 18ALL FINANCIAL DOCUMENTS ARE AVAILABLE AT: HTTPS://WWW.CHARITIESNYS.COM.
FORM 990, PART VI, SECTION C, LINE 19ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.