CIVIC BUILDERS INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CIVIC BUILDERS INC (EIN 04-3635313)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-09-13
- IRS object ID
- 201632579349300723
- Schema version
- 2015v2.1
- 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 D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-09-13T09:58:16-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131655065 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTZ AND CARR CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 EAST 42ND STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043635313 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CIVIC BUILDERS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CIVI | BusinessNameControlTxt |
| Phone | 2125717260 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 304 HUDSON STREET SUITE 301 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10013 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID UMANSKY | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 2125717260 | PhoneNum |
| Signature | 2016-09-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DONALD SHAEFITZ | PreparerPersonNm |
| PTIN | P00449034 | PTIN |
| Phone | 2126972299 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID UMANSKY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 304 HUDSON STREET SUITE 301 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,581,915 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CIVICBUILDERS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SINCE 2002, CIVIC BUILDERS, INC. (CIVIC) HAS WORKED TO OVERCOME THE MAJOR HURDLE OF AFFORDABLE, LONG TERM FACILITY REAL ESTATE SOLUTIONS FOR CHARTER SCHOOLS. CIVIC BUILDS CHARTER SCHOOLS WHICH PROVIDE IMMEDIATE AND MUCH NEEDED ACADEMIC OPTIONS IN SOME OF THE POOREST NEIGHBORHOODS.2015 HAS BEEN A VERY PRODUCTIVE YEAR FOR CIVIC.CIVIC COMPLETED CONSTRUCTION FOR THE HARLEM RBI DREAM CHARTER SCHOOL AND THE BLACKSTONE VALLEY PREP MIDDLE SCHOOL 1.CIVIC BEGAN CONSTRUCTION FOR THE GREAT OAKS CHARTER SCHOOL.CIVIC ALSO CONTINUED CONSTRUCTION FOR THE EAST HARLEM SCHOLARS ACADEMY CHARTER SCHOOL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,080,889 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,670,715 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,637,274 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,950,062 | CYProgramServiceRevenueAmt |
| PY Investment Income | $679,804 | PYInvestmentIncomeAmt |
| CY Investment Income | $743,984 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,249,349 | PYOtherRevenueAmt |
| CY Other Revenue | $217,154 | CYOtherRevenueAmt |
| PY Total Revenue | $8,647,316 | PYTotalRevenueAmt |
| CY Total Revenue | $10,581,915 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $158,717 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $852,080 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,388,840 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,053,618 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $287,597 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,678,058 | PYOtherExpensesAmt |
| CY Other Expenses | $4,139,945 | CYOtherExpensesAmt |
| PY Total Expenses | $7,225,615 | PYTotalExpensesAmt |
| CY Total Expenses | $7,045,643 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,421,701 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,536,272 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $49,091,258 | TotalAssetsBOYAmt |
| Total Assets EOY | $50,895,388 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,197,783 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,472,100 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $30,893,475 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $34,423,288 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CIVIC BUILDERS, INC. IS A NON-PROFIT FACILITIES DEVELOPER THAT PROVIDES TURN-KEY SOLUTIONS FOR CHARTER SCHOOL REAL ESTATE NEEDS. THE ORGANIZATION HELPS CREATE AN ENVIRONMENT THAT ATTRACTS NEW GOVERNMENT, PHILANTHROPIC, AND COMMERCIAL FUNDS FOR THE CREATION OF NEW CHARTER SCHOOL REAL ESTATE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,357,393 | ExpenseAmt |
| Grant | $852,080 | GrantAmt |
| Revenue | $7,950,062 | RevenueAmt |
| Desc | PROVIDE TURN-KEY REAL ESTATE SOLUTIONS FOR CHARTER SCHOOLS:IN 2015, CIVIC COMPLETED 2 PROJECTS ON-TIME AND ON-BUDGET THAT CREATED 80,000 SQUARE FEET FOR 774 STUDENTS IN NEW YORK CITY AND CENTRAL FALLS RHODE ISLAND.IN ADDITION, CIVIC BEGAN OR CONTINUED CONSTRUCTION ON 2 PROJECTS THAT WILL CREATE 86,000 SQUARE FEET FOR 758 CHARTER SCHOOL STUDENTS IN NEW YORK CITY AND NEWARK NEW JERSEY. | Desc |
| Total Program Service Expenses | $6,357,393 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 17 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | 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 | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2125717260 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 304 HUDSON STREET SUITE 301 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10013 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DAVID UMANSKY | ||||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $330,571 | $0 | $28,696 | ||
| BRAHM CRAMER | ||||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID LOO | ||||||||
| VICE CHAIR AND TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARY CORCORAN | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARK VAN BRUNT | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EBEN ELLERTSON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| COURTNEY HALL | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEN ALEMAN HUTTER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BAPI MAITRA | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RON MOELIS | ||||||||
| BOARD MEMBER (RESIGNED 5/15) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN OLSON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID J SWEENY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VIPUL TANDON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANNIE TIRSCHWELL | ||||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| JOE WILLIAMS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANK BUCCOLA | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $173,893 | $0 | $6,054 | |||
| FAYE PREMER | ||||||||
| C.O.O. & V.P. REAL ESTATE | 40.00 | Yes (X) | $199,750 | $0 | $15,165 | |||
| LEONARD DYMOND | ||||||||
| PROJECT EXECUTIVE | 40.00 | $158,737 | $0 | $36,237 | Yes (X) | |||
| ALEJANDRO TRIANA | ||||||||
| PROJECT EXECUTIVE | 40.00 | $151,800 | $0 | $34,997 | Yes (X) | |||
| ANDREA WONG-MILLER | ||||||||
| FINANCE DIRECTOR | 40.00 | $114,628 | $0 | $36,519 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,129,379 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $157,668 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | 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 |
|---|---|---|---|---|---|
| KITAMBA INC | |||||
| 12 BRUNSWICK ROAD | MONTCLAIR | NJ | 07042 | CONSULTING | $385,000 |
| PERKINS EASTMAN ARCHITECTS PC | |||||
| 115 FIFTH AVENUE 3RD FLOOR | NEW YORK | NY | 10003 | ARCHITECTURE | $274,315 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,670,715 | AllOtherContributionsAmt |
| Total Contributions | $1,670,715 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DEVELOPMENT FEES | 531390 | $5,029,397 | $5,029,397 |
| RENTAL INCOME | 531120 | $2,325,665 | $2,325,665 |
| CONSULTING INCOME | 531390 | $595,000 | $595,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,950,062 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $743,984 | TotalRevenueColumnAmt |
| Exclusion | $743,984 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 999999 | BusinessCd |
| Total Revenue Column | $217,154 | TotalRevenueColumnAmt |
| Exclusion | $217,154 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $217,154 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,581,915 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,950,062 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $961,138 | 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 | $852,080 | TotalAmt |
| Program Services | $852,080 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $949,072 | TotalAmt |
| Program Services | $733,587 | ProgramServicesAmt |
| Management And General | $134,603 | ManagementAndGeneralAmt |
| Fundraising | $80,882 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $847,718 | TotalAmt |
| Program Services | $741,341 | ProgramServicesAmt |
| Management And General | $33,236 | ManagementAndGeneralAmt |
| Fundraising | $73,141 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,234 | TotalAmt |
| Program Services | $114,694 | ProgramServicesAmt |
| Management And General | $13,674 | ManagementAndGeneralAmt |
| Fundraising | $14,866 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,594 | TotalAmt |
| Program Services | $93,077 | ProgramServicesAmt |
| Management And General | $10,628 | ManagementAndGeneralAmt |
| Fundraising | $9,889 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,390 | TotalAmt |
| Program Services | $51,432 | ProgramServicesAmt |
| Management And General | $11,958 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,077 | TotalAmt |
| Program Services | $20,358 | ProgramServicesAmt |
| Management And General | $51,539 | ManagementAndGeneralAmt |
| Fundraising | $17,180 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $722,423 | TotalAmt |
| Program Services | $681,039 | ProgramServicesAmt |
| Management And General | $41,384 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,219 | TotalAmt |
| Fundraising | $55,219 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,595 | TotalAmt |
| Program Services | $27,626 | ProgramServicesAmt |
| Management And General | $3,092 | ManagementAndGeneralAmt |
| Fundraising | $2,877 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,981 | TotalAmt |
| Program Services | $61,438 | ProgramServicesAmt |
| Management And General | $7,015 | ManagementAndGeneralAmt |
| Fundraising | $6,528 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,561,385 | TotalAmt |
| Program Services | $1,521,894 | ProgramServicesAmt |
| Management And General | $20,457 | ManagementAndGeneralAmt |
| Fundraising | $19,034 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,504 | TotalAmt |
| Program Services | $61,047 | ProgramServicesAmt |
| Management And General | $6,971 | ManagementAndGeneralAmt |
| Fundraising | $6,486 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $682,615 | TotalAmt |
| Program Services | $682,615 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $433,720 | TotalAmt |
| Program Services | $410,879 | ProgramServicesAmt |
| Management And General | $22,841 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,068 | TotalAmt |
| Program Services | $85,422 | ProgramServicesAmt |
| Management And General | $16,646 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SCA PROJECTS | $173,001 | $173,001 | ||
| NON RECOVERABLE PREDEVE | $31,641 | $31,641 | ||
| BAD DEBT EXPENSE | $25,000 | $25,000 | ||
| DUES AND MEMBERSHIP | $17,326 | $14,222 | $1,609 | $1,495 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,045,643 | TotalAmt |
| Program Services | $6,357,393 | ProgramServicesAmt |
| Management And General | $400,653 | ManagementAndGeneralAmt |
| Fundraising | $287,597 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,261,493 | BOYAmt |
| EOY | $5,511,166 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,376,182 | BOYAmt |
| EOY | $2,614,136 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,400 | BOYAmt |
| EOY | $27,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $539,540 | BOYAmt |
| EOY | $630,170 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,678,869 | BOYAmt |
| EOY | $20,140,134 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,091 | BOYAmt |
| EOY | $85,419 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,252,150 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,281,401 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,306,754 | BOYAmt |
| EOY | $4,970,749 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,854,897 | BOYAmt |
| EOY | $15,097,409 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,771,032 | BOYAmt |
| EOY | $1,819,205 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,091,258 | BOYAmt |
| EOY | $50,895,388 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,621 | BOYAmt |
| EOY | $155,215 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,736,716 | BOYAmt |
| EOY | $14,914,572 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,267,446 | BOYAmt |
| EOY | $1,402,313 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,197,783 | BOYAmt |
| EOY | $16,472,100 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,257,287 | BOYAmt |
| EOY | $24,999,807 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,636,188 | BOYAmt |
| EOY | $9,423,481 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,893,475 | BOYAmt |
| EOY | $34,423,288 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,091,258 | BOYAmt |
| EOY | $50,895,388 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,536,272 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$6,459 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | 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 | $1,816,166 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,678,281 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,980,771 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,080,889 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,670,715 | CurrentTaxYearAmt |
| Total | $14,226,822 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,816,166 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,678,281 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,980,771 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,080,889 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,670,715 | CurrentTaxYearAmt |
| Total | $14,226,822 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,633,767 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,593,055 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,745,011 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,888,374 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,496,277 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,792,484 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,920,665 | CurrentTaxYearAmt |
| Total | $11,842,811 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84,537 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,304 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $146,872 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,349 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $217,154 | CurrentTaxYearAmt |
| Total | $650,216 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $26,719,849 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $19,457,328 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.28420 | PublicSupportCY170Pct |
| Public Support PY170 | 0.65850 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests PY170 | Yes (X) | ThirtyThrPctSuprtTestsPY170Ind |
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 D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,623,868 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,785,940 | DepreciationAmt |
| Book Value | $4,837,928 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $198,604 | OtherCostOrOtherBasisAmt |
| Depreciation | $156,751 | DepreciationAmt |
| Book Value | $41,853 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $429,678 | OtherCostOrOtherBasisAmt |
| Depreciation | $338,710 | DepreciationAmt |
| Book Value | $90,968 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,970,749 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| SECURITY DEPOSITS | $911,634 |
| FISCAL AGENT | $325,744 |
| DEFERRED RENT | $164,935 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,402,313 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|---|---|---|---|---|
| HYDE LEADERSHIP CHARTER SCHOOL | |||||||||
| 730 BRYANT AVENUE | BRONX | NY | 10474 | 743162136 | 501(C)(3) | $6,000 | FMV | SCHOLARSHIP AWARD | |
| GREAT OAKS NEWARK PROPERTY CORPORATION | |||||||||
| 304 HUDSON STREET | NEW YORK | NY | 10013 | 475680367 | 501(C)(3) | $671,814 | FMV | GENERAL OPERATING SUPPORT | $134,266 |
| EDUCATION REFORM NOW | |||||||||
| 928 BROADWAY SUITE 505 | NEW YORK | NY | 10010 | 203687838 | 501(C)(3) | $25,000 | FMV | GENERAL OPERATING SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS MADE ARE FOR RECIPIENT ORGANIZATION'S GENERAL OPERATING EXPENSES OR SCHOLARSHIP AWARDS GIVEN. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID UMANSKY | ||||||||||||||
| PRESIDENT | $260,571 | $0 | $70,000 | $0 | $0 | $0 | $0 | $0 | $28,696 | $0 | $359,267 | $0 | $0 | $0 |
| FRANK BUCCOLA | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $144,893 | $0 | $29,000 | $0 | $0 | $0 | $0 | $0 | $6,054 | $0 | $179,947 | $0 | $0 | $0 |
| FAYE PREMER | ||||||||||||||
| C.O.O. & V.P. REAL ESTATE | $166,750 | $0 | $33,000 | $0 | $0 | $0 | $0 | $0 | $15,165 | $0 | $214,915 | $0 | $0 | $0 |
| LEONARD DYMOND | ||||||||||||||
| PROJECT EXECUTIVE | $137,570 | $0 | $21,167 | $0 | $0 | $0 | $0 | $0 | $36,237 | $0 | $194,974 | $0 | $0 | $0 |
| ALEJANDRO TRIANA | ||||||||||||||
| PROJECT EXECUTIVE | $131,700 | $0 | $20,100 | $0 | $0 | $0 | $0 | $0 | $34,997 | $0 | $186,797 | $0 | $0 | $0 |
| ANDREA WONG-MILLER | ||||||||||||||
| FINANCE DIRECTOR | $99,178 | $0 | $15,450 | $0 | $0 | $0 | $0 | $0 | $36,519 | $0 | $151,147 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| CIVIC PROPERTIES INC - LONGFELLOW | |||
| SAME BOARD MEMBERS | $25,354 | MANAGEMENT FEES PAID BY CIVIC PROPERTIES, INC.-LONGFELLOW A 501 (C)(2) ORGANIZATION, FORMED TO FURTHER THE CHARITABLE PURPOSES OF CIVIC BUILDERS INC. | 0 |
| CIVIC PROPERTY HOLDING CORP | |||
| SAME BOARD MEMBERS | $598 | CIVIC MADE SHORT TERM LOAN. | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | AN ELECTRONIC DRAFT OF THE 990 IS E-MAILED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST QUESTIONNAIRE IS COMPLETED AT THE LAST MEETING OF THE BOARD EACH CALENDAR YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD APPROVES CEO AND KEY EMPLOYEE'S SALARIES AND OBJECTIVE BASED BONUSES ON AN ANNUAL BASIS. THE BOARD UTILIZES COMPARATIVE SALARIES IN ORDER TO MAKE THEIR DETERMINATION. THE BOARD LAST PASSED A MOTION ON THESE ITEMS DURING THE 12/10/2015 BOARD MEETING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 681,039. MANAGEMENT AND GENERAL EXPENSES 41,384. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 722,423. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| 1818 CIVIC LLC | |||||||||
| 304 HUDSON STREET SUITE 301 | NEW YORK | NY | 10013 | 262355942 | LEASE PROPERTY IN ORDER TO FURTHER THE CHARITABLE PURPOSES OF CIVIC BUILDERS | NY | $1,636,440 | $5,272,953 | CIVIC BUILDERS INC |
| 35 W 124TH STREET LLC | |||||||||
| 304 HUDSON STREET SUITE 301 | NEW YORK | NY | 10013 | 270412253 | LEASE PROPERTY IN ORDER TO FURTHER THE CHARITABLE PURPOSES OF CIVIC BUILDERS | NY | $6,007 | $173,283 | CIVIC BUILDERS INC |
| CIVIC 732 HENRY LLC | |||||||||
| 304 HUDSON STREET SUITE 301 | NEW YORK | NY | 10013 | 273065298 | LEASE PROPERTY IN ORDER TO FURTHER THE CHARITABLE PURPOSES OF CIVIC BUILDERS | NY | $0 | $44,000 | CIVIC BUILDERS INC |
| CIVIC ST NICHOLAS LLC | |||||||||
| 304 HUDSON STREET SUITE 301 | NEW YORK | NY | 10013 | 272365482 | LEASE PROPERTY IN ORDER TO FURTHER THE CHARITABLE PURPOSES OF CIVIC BUILDERS | NY | $16,327 | $122,656 | CIVIC BUILDERS INC |
| CIVIC LAFAYETTE AVE LLC | |||||||||
| 304 HUDSON STREET SUITE 301 | NEW YORK | NY | 10013 | 274297961 | LEASE PROPERTY IN ORDER TO FURTHER THE CHARITABLE PURPOSES OF CIVIC BUILDERS | NY | $689,225 | $515,677 | CIVIC BUILDERS INC |
| CIVIC GWLLC | |||||||||
| 304 HUDSON STREET SUITE 301 | NEW YORK | NY | 10013 | 274194992 | LEASE PROPERTY IN ORDER TO FURTHER THE CHARITABLE PURPOSES OF CIVIC BUILDERS | NY | $718,450 | $667,602 | CIVIC BUILDERS INC |
| CIVIC RI PRI FUND LLC | |||||||||
| 304 HUDSON STREET SUITE 301 | NEW YORK | NY | 10013 | 462142519 | BORROWER & LENDER TO FURTHER THE CHARITABLE PURPOSES OF CIVIC BUILDERS, INC. | NY | $71,285 | $4,423,758 | CIVIC BUILDERS INC |
| CIVIC RI BROAD ST SR LENDER LLC | |||||||||
| 304 HUDSON STREET SUITE 301 | NEW YORK | NY | 10013 | 463790197 | BORROWER & LENDER TO FURTHER THE CHARITABLE PURPOSES OF CIVIC BUILDERS, INC. | NY | $397,558 | $7,346,270 | CIVIC BUILDERS INC |
| CIVIC RI BROAD ST JR LENDER LLC | |||||||||
| 304 HUDSON STREET SUITE 301 | NEW YORK | NY | 10013 | 463821020 | BORROWER & LENDER TO FURTHER THE CHARITABLE PURPOSES OF CIVIC BUILDERS, INC. | NY | $35,033 | $2,872,684 | CIVIC BUILDERS INC |
| CIVIC RI LONSDALE AVE JR LENDER LLC | |||||||||
| 304 HUDSON STREET SUITE 301 | NEW YORK | NY | 10013 | 471797772 | BORROWER & LENDER TO FURTHER THE CHARITABLE PURPOSES OF CIVIC BUILDERS, INC. | NY | $37,274 | $2,259,100 | CIVIC BUILDERS INC |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CIVIC PROPERTIES INC - LONGFELLOW | |||||||||||
| 304 HUDSON STREET SUITE 301 | NEW YORK | NY | 10013 | 205889085 | OWNED PROPERTY TO FURTHER THE CHARITABLE PURPOSES OF CIVIC BUILDERS, INC. | NY | 501(C)(2) | N/A | N/A | 0 | |
| CIVIC BUILDERS PROPERTY HOLDING CORP | |||||||||||
| 304 HUDSON STREET SUITE 301 | NEW YORK | NY | 10013 | 208642238 | LEASE PROPERTY IN ORDER TO FURTHER THE CHARITABLE PURPOSES OF CIVIC BUILDERS | NY | 501(C)(2) | N/A | N/A | 0 | |
| CIVIC HUNTS POINT AVE CHARTER CORP | |||||||||||
| 304 HUDSON STREET SUITE 301 | NEW YORK | NY | 10013 | 271538661 | OWNED PROPERTY TO FURTHER THE CHARITABLE PURPOSES OF CIVIC BUILDERS, INC. | NY | 501(C)(3) | N/A | 0 | 509(A)(2) | |
| CIVIC RI FUND | |||||||||||
| 304 HUDSON STREET SUITE 301 | NEW YORK | NY | 10013 | 371668733 | LEASE PROPERTY IN ORDER TO FURTHER THE CHARITABLE PURPOSES OF CIVIC BUILDERS | NY | 501(C)(4) | N/A | N/A | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CIVIC PROPERTIES INC - LONGFELLOW | ||
| S | $25,354 | FMV |
| CIVIC BUILDERS PROPERTY HOLDING CORP | ||
| E | $598 | FMV |
Unrelated Org Txbl Partnership UnrelatedOrgTxblPartnershipGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Predominate IncomePredominateIncomeDesc | All Partners C3 SAllPartnersC3SInd | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CIVIC BUILDERS SUB-CDE I LLC | |||||||||||||
| 304 HUDSON STREET SUITE 301 | NEW YORK | NY | 10013 | 462668382 | LENDER AND BORROWER | NY | INVESTMENT INCOME | 0 | $18 | $446 | 0 | Yes (1) | 0.00010 |
| CIVIC BUILDERS SUB-CDE II LLC | |||||||||||||
| 304 HUDSON STREET SUITE 301 | NEW YORK | NY | 10013 | 462669625 | LENDER AND BORROWER | NY | INVESTMENT INCOME | 0 | $32 | $1,043 | 0 | Yes (1) | 0.00010 |
| CIVIC BUILDERS SUB-CDE III LLC | |||||||||||||
| 304 HUDSON STREET SUITE 301 | NEW YORK | NY | 10013 | 462669708 | LENDER AND BORROWER | NY | INVESTMENT INCOME | 0 | $26 | $949 | 0 | Yes (1) | 0.00010 |
| CIVIC BUILDERS SUB-CDE IV LLC | |||||||||||||
| 304 HUDSON STREET SUITE 301 | NEW YORK | NY | 10013 | 464592701 | LENDER AND BORROWER | NY | INVESTMENT INCOME | 0 | $21 | $698 | 0 | Yes (1) | 0.00010 |
| CIVIC BUILDERS SUB-CDE V LLC | |||||||||||||
| 304 HUDSON STREET SUITE 301 | NEW YORK | NY | 10013 | 464607437 | LENDER AND BORROWER | NY | INVESTMENT INCOME | 0 | $5 | $649 | 0 | Yes (1) | 0.00010 |