STRATEGY STUDIO / PUBLIC DATA EXPLORER

FIRST WORKINGS INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
FIRST WORKINGS INC (EIN 47-2042832)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-09-07
IRS object ID
201722509349200422
Schema version
2016v3.0
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)
Return2017-09-07T13:33:04-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-08-28SignatureDt
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 Address38.108.113.34IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-08-28IPDt
IP Tm09:03:02IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id49D36452AAA6A7DAFED929971F7052C27976D825AtSubmissionCreationDeviceId
At Submission Filing Device IdEDEE60A03627AFB17FF63E5FA5EFC8B224989866AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.FIRSTWORKINGS.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$87,615GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$87,615ContributionsGiftsGrantsEtcAmt
Total Revenue$87,615TotalRevenueAmt
Grants And Similar Amounts Paid$3,456GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$46,247SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$8,133FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$12,000OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2,234PrintingPublicationsPostageAmt
Other Expenses Total$25,209OtherExpensesTotalAmt
Total Expenses$97,279TotalExpensesAmt
Excess Or Deficit For Year-$9,664ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$29,810NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$20,146NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$29,810BOYAmt
EOY$20,146EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$29,810BOYAmt
EOY$20,146EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$29,810BOYAmt
EOY$20,146EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO 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.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
PROVIDE SUMMER WORK PLACEMENTS TO STUDENTS TO BOTH PROMOTE SUCCESS IN THEIR COLLEGE PLACEMENT AND ALSO, HELP THEM BROADEN THEIR HORIZONS BEYOND ACADEMIA.$3,456$66,286
N/A$0$0
N/A$0$0
FieldValueIRS element (for citing)
Total Program Service Expenses$66,286TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KEVIN DAVIS
CHAIRMAN20.00$0$0$0
SUSIE DAVIS
BOARD MEMBER1.00$0$0$0
SANFORD FURMAN
BOARD MEMBER1.00$0$0$0
CHLOE MULLARKEY
PROGRAM DIRECTOR40.00$43,615$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line1529 FIFTH AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Phone2126971000PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$112,777CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$96,620CurrentTaxYearMinus1YearAmt
Current Tax Year$87,615CurrentTaxYearAmt
Total$297,012TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$112,777CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$96,620CurrentTaxYearMinus1YearAmt
Current Tax Year$87,615CurrentTaxYearAmt
Total$297,012TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$297,012PublicSupportTotal170Amt
Total Support$297,012TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: SHANNA HEAVEN. GRANTEE ADDRESS: 445 EAST 96TH STREET BROOKLYN, NY 11212. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/20/16. AMOUNT GIVEN: 648.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: INTERNSHIP. GRANTEE NAME: MANUELA REYES. GRANTEE ADDRESS: 1270 GERARD AVENUE, APT. 6U BRONX, NY 10452. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/01/16. AMOUNT GIVEN: 720.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: INTERNSHIP. GRANTEE NAME: FANTAGBE CAMARA. GRANTEE ADDRESS: 46-50 WEST 129TH STREET, APT. 6C NEW YORK, NY 10027. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/01/16. AMOUNT GIVEN: 648.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: LEIGHELLE ADRIAN. GRANTEE ADDRESS: 537 GRAND STREET, APT. D807 NEW YORK, NY 10002. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/01/16. AMOUNT GIVEN: 720.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: MARYAM KABBA. GRANTEE ADDRESS: 1345 PLIMPTON AVENUE BRONX, NY 10452. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/01/16. AMOUNT GIVEN: 720. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 3,456.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: INSURANCE. AMOUNT: 457. DESCRIPTION: PAYROLL TAX. AMOUNT: 3,807. DESCRIPTION: PAYROLL PROCESSING FEE. AMOUNT: 1,754. DESCRIPTION: MARKETING AND PROMOTIONAL EXPENSES. AMOUNT: 3,300. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 240. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 539. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 245. DESCRIPTION: EVENT EXPENSES. AMOUNT: 9,659. DESCRIPTION: LOCAL TRANSPORTATION. AMOUNT: 916. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 556. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 428. DESCRIPTION: WEB EXPENSE. AMOUNT: 192. DESCRIPTION: TRAINING & SEMINARS. AMOUNT: 204. DESCRIPTION: TRAVEL. AMOUNT: 2,912. TOTAL TO FORM 990-EZ, LINE 16: 25,209.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc