INTERCHURCH CENTER: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- INTERCHURCH CENTER (EIN 13-5657859)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-10-10
- IRS object ID
- 201412839349300816
- Schema version
- 2013v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-10-10T10:59:58-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 231144520 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAIT WELLER & BAKER LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1818 MARKET STREET SUITE 2400 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135657859 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE INTERCHURCH CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 2128702932 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 RIVERSIDE DRIVE NO 240 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10115 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GERALDINE WATSON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2128702932 | PhoneNum |
| Signature | 2014-10-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STACY CULLEN | PreparerPersonNm |
| PTIN | P00974308 | PTIN |
| Phone | 2159798800 | PhoneNum |
| Preparation | 2014-10-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAULA MAYO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 RIVERSIDE DRIVE NO 240 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10115 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,844,588 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.INTERCHURCH-CENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1948 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE AN OFFICE FACILITY WITH A WORKING ENVIRONMENT THAT IS CONDUCIVE TO ECUMENISM AND INTERRELIGIOUS INVOLVEMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 19 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,239,875 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,037,817 | CYProgramServiceRevenueAmt |
| PY Investment Income | $386,423 | PYInvestmentIncomeAmt |
| CY Investment Income | $517,681 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $13,626,298 | PYTotalRevenueAmt |
| CY Total Revenue | $14,555,498 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,279,953 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,365,636 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,112,522 | PYOtherExpensesAmt |
| CY Other Expenses | $10,272,054 | CYOtherExpensesAmt |
| PY Total Expenses | $13,392,475 | PYTotalExpensesAmt |
| CY Total Expenses | $13,637,690 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $233,823 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $917,808 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $35,271,143 | TotalAssetsBOYAmt |
| Total Assets EOY | $37,307,561 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,078,266 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,072,308 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $31,192,877 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $33,235,253 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CENTER OWNS AND OPERATES AN ECUMENICAL BUILDING LOCATED AT 475 RIVERSIDE DRIVE IN NYC. THE 660,000 SQUARE FOOT BUILDING INCLUDES A CHAPEL, DINING ROOMS, MEETING SPACE AND A PARKING GARAGE FOR USE BY THE TENANTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,911,758 | ExpenseAmt |
| Revenue | $12,787,759 | RevenueAmt |
| Desc | BUILDING OPERATIONS:THE INTERCHURCH CENTER ("TIC") IS OWNED, OPERATED AND MANAGED UNDER THE AUSPICES OF SEVERAL CHRISTIAN ORGANIZATIONS, WITH A MISSION TO PROVIDE A WORKING ENVIRONMENT THAT IS CONDUCIVE TO ECUMENISM AND INTERRELIGIOUS INVOLVEMENT. THE INTERCHURCH CENTER IS ADMINISTERED BY A PRESIDENT/EXECUTIVE DIRECTOR AND A STAFF OF PROFESSIONALS WHO MANAGE THE DAY-TO-DAY OPERATIONS OF ALL PROGRAMS, A MEDICAL OFFICE AND A TELECOMMUNICATIONS DEPARTMENT. THE OFFICE IS CONCERNED WITH THE GENERAL OPERATIONS OF THE BUILDING AND THE OVERSIGHT OF CAPITAL IMPROVEMENTS TO THE BUILDING. THE INTERCHURCH CENTER EMPLOYS A PROFESSIONAL BUILDING MANAGEMENT FIRM TO SUPERVISE MAINTENANCE, SERVICE PERSONNEL AND THE HOUSEKEEPING FUNCTIONS INVOLVED IN RUNNING A LARGE FACILITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,228,028 | ExpenseAmt |
| Revenue | $1,093,409 | RevenueAmt |
| Desc | TELEPHONE OPERATIONS:THE INTERCHURCH CENTER OFFERS HIGH-SPEED INTERNET ACCESS AND COMMUNICATION SERVICES TO ALL TENANT AGENCIES. THE DEPARTMENT ALSO PROVIDES TECHNICAL SERVICES TO AGENCIES NEEDING TO SCHEDULE CONFERENCE CALLS AND VIDEO CONFERENCING. THE DEPARTMENT IS SUPERVISED BY A DIRECTOR OF TELECOMMUNICATIONS AND TWO CERTIFIED TRAINED TECHNICIANS. THE INTERCHURCH CENTER ALSO RETAINS THE SERVICES OF A DATA CONSULTING FIRM TO ASSIST IN MONITORING THE PERFORMANCE OF ALL OUTSIDE VENDORS WITH REGARD TO ON-GOING MAINTENANCE OF SYSTEMS, WARRANTY PROVISIONS, INSTALLATION/REPAIR QUALITY AND SYSTEM DOCUMENTATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $518,596 | ExpenseAmt |
| Desc | FOOD SERVICES:THE INTERCHURCH CENTER ALSO CONTRACTS WITH A FOOD SERVICE PROVIDER TO MANAGE THE ON-SITE CAFETERIA AND CATERING FUNCTIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $779,844 | ExpenseAmt |
| Revenue | $156,649 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES:THE INTERCHURCH CENTER PROVIDES PROGRAM SERVICES FOR ALL BUILDING OCCUPANTS TO PARTICIPATE IN. THESE INCLUDE A MEDICAL OFFICE, WEEKLY MUSICAL PROGRAMS, MONTHLY ART EXHIBITIONS AND ART GALLERY OPENINGS AND AN ECUMENICAL LIBRARY FOR TENANT USE. THE MEDICAL OFFICE WAS FIRST DEVELOPED TO PROVIDE MISSIONARIES WITH NEEDED IMMUNIZATIONS BEFORE GOING OVERSEAS, A SERVICE WHICH IS STILL PROVIDED. MOST SERVICES, TO CURRENT TENANTS ARE FREE OF CHARGE AND INCLUDE BLOOD PRESSURE SCREENING, WEIGHT MEASUREMENT, SUPERVISION OF A FITNESS CENTER AND CPR/AED TRAINING. THE CENTER IS ALSO HOME TO TWO CHOIRS, COMPOSED OF VOLUNTEER PERSONNEL FROM THE CENTER'S OFFICES WHO PERFORM FOR CONCERTS AND HOLIDAYS. THE CENTER'S CHAPEL IS USED FOR MEMORIAL SERVICES, PROGRAMS AND SERVICES OF WORSHIP. THE CENTER RETAINS THE SERVICES OF AN ART CONSULTANT AND MUSICAL DIRECTOR TO MANAGE THESE PROGRAM AREAS. THE ECUMENICAL LIBRARY PROVIDES A PLACE FOR TENANTS TO PERFORM RESEARCH AND REVIEW CURRENT PERIODICALS ON RELIGION AND THEOLOGY. THE LIBRARY IS SUPERVISED BY A FULL TIME LIBRARIAN AND ARCHIVIST. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $779,844 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $156,649 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $12,438,226 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 15 | 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | Yes (1) | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LISA TOBACK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2128702949 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 RIVERSIDE DRIVE-SUITE 240 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10015 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| LOUIS BARBARIN | |||||||
| CHAIRMAN | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NANCY BENEDETTO | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| REVEREND KENNETH BRADSELL | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HOWARD CAPELL ESQ | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROLAND FERNANDES | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL DOWNS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SISTER PAUL TERESA HENNESSEE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| REVEREND DALE IRVIN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CASEY KEMPER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| REVEREND JOHN L MCCULLOUGH | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH MORRIS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| REVEREND NELSON R MURPHY | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR RANDOLPH W NUGENT | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGARET REIFF | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHLEEN A SCHMIDT | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GERALDINE WATSON | |||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DR NANCY CHAPMAN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDRA A LOGORDA | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR ANTONIOS KIREOPOULOS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PAULA MAYO | |||||||
| CEO/EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $200,960 | $0 | $43,635 | ||
| MICHELE FOX | |||||||
| DIRECTOR OF CAPITAL PROJECT | 40.00 | $131,203 | $0 | $22,015 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $332,163 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $65,650 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ARAMARK | |||||
| 475 RIVERSIDE DRIVE | NEW YORK | NY | 10115 | FOOD SERVICE | $613,870 |
| CISCO SYSTEMS CAPITAL CORP | |||||
| PO BOX 742927 | LOS ANGELES | CA | 900742927 | TELECOMMUNICATION | $357,183 |
| MB FINANCIAL BANK NA | |||||
| 475 RIVERSIDE DRIVE | NEW YORK | NY | 10115 | BANKING/LENDING | $344,871 |
| XO COMMUNICATIONS | |||||
| 14239 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | TELECOMMUNICATION | $171,419 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTAL INCOME | 531120 | $12,285,696 | $12,285,696 |
| TELEPHONE INCOME | 531120 | $1,093,409 | $1,093,409 |
| TENANT CHARGES | 531120 | $658,712 | $658,712 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,037,817 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $378,063 | TotalRevenueColumnAmt |
| Exclusion | $378,063 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,428,708 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,289,090 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $139,618 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $139,618 | TotalRevenueColumnAmt |
| Exclusion | $139,618 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,555,498 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,037,817 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $517,681 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,595 | TotalAmt |
| Program Services | $171,216 | ProgramServicesAmt |
| Management And General | $73,379 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,160,929 | TotalAmt |
| Program Services | $1,602,486 | ProgramServicesAmt |
| Management And General | $558,443 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,618 | TotalAmt |
| Program Services | $163,514 | ProgramServicesAmt |
| Management And General | $66,104 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $565,092 | TotalAmt |
| Program Services | $459,068 | ProgramServicesAmt |
| Management And General | $106,024 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,402 | TotalAmt |
| Program Services | $125,638 | ProgramServicesAmt |
| Management And General | $39,764 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,659 | TotalAmt |
| Program Services | $80,377 | ProgramServicesAmt |
| Management And General | $21,282 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,250 | TotalAmt |
| Management And General | $33,250 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,108 | TotalAmt |
| Management And General | $45,108 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,284 | TotalAmt |
| Program Services | $122,291 | ProgramServicesAmt |
| Management And General | $130,993 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,289 | TotalAmt |
| Program Services | $6,235 | ProgramServicesAmt |
| Management And General | $54 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $363,806 | TotalAmt |
| Program Services | $323,172 | ProgramServicesAmt |
| Management And General | $40,634 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,557 | TotalAmt |
| Program Services | $150,186 | ProgramServicesAmt |
| Management And General | $19,371 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,683,833 | TotalAmt |
| Program Services | $1,683,833 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,833 | TotalAmt |
| Program Services | $12,833 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,850 | TotalAmt |
| Program Services | $135,850 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,563,021 | TotalAmt |
| Program Services | $2,563,021 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,298 | TotalAmt |
| Program Services | $145,454 | ProgramServicesAmt |
| Management And General | $2,844 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONTRACTED SERVICES | $3,164,541 | $3,164,541 | |
| EQUIPMENT MAINTENANCE & | $968,108 | $966,571 | $1,537 |
| FOOD SERVICE | $457,035 | $457,035 | |
| MISCELLANEOUS | $165,582 | $104,905 | $60,677 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,637,690 | TotalAmt |
| Program Services | $12,438,226 | ProgramServicesAmt |
| Management And General | $1,199,464 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $645,666 | BOYAmt |
| EOY | $615,491 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $994,796 | BOYAmt |
| EOY | $901,847 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $295,139 | BOYAmt |
| EOY | $397,189 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,646 | BOYAmt |
| EOY | $130,646 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $72,694,558 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $47,546,874 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,703,348 | BOYAmt |
| EOY | $25,147,684 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,516,548 | BOYAmt |
| EOY | $10,114,704 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,271,143 | BOYAmt |
| EOY | $37,307,561 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,112,560 | BOYAmt |
| EOY | $1,705,278 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,965,706 | BOYAmt |
| EOY | $2,367,030 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,078,266 | BOYAmt |
| EOY | $4,072,308 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,192,877 | BOYAmt |
| EOY | $33,235,253 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,192,877 | BOYAmt |
| EOY | $33,235,253 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,271,143 | BOYAmt |
| EOY | $37,307,561 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $917,808 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,124,568 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $200 | CurrentTaxYearMinus3YearsAmt |
| Total | $200 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,609,844 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,485,137 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,957,294 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,239,875 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,037,817 | CurrentTaxYearAmt |
| Total | $66,329,967 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,609,844 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,485,337 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,957,294 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,239,875 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,037,817 | CurrentTaxYearAmt |
| Total | $66,330,167 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,167,677 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,426,548 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,235,209 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,513,375 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,645,338 | CurrentTaxYearAmt |
| Total | $29,988,147 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,167,677 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,426,548 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,235,209 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,513,375 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,645,338 | CurrentTaxYearAmt |
| Total | $29,988,147 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $36,342,020 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $197,625 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $228,832 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $238,132 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $323,072 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $378,063 | CurrentTaxYearAmt |
| Total | $1,365,724 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $197,625 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $228,832 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $238,132 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $323,072 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $378,063 | CurrentTaxYearAmt |
| Total | $1,365,724 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,807,469 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,714,169 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,195,426 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,562,947 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,415,880 | CurrentTaxYearAmt |
| Total | $67,695,891 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.53680 | PublicSupportCY509Pct |
| Public Support PY509 | 0.52930 | PublicSupportPY509Pct |
| Investment Income CY | 0.02020 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01850 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,648,725 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,648,725 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $48,208,359 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,222,889 | DepreciationAmt |
| Book Value | $23,985,470 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,787,622 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,675,260 | DepreciationAmt |
| Book Value | $1,112,362 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $49,852 | OtherCostOrOtherBasisAmt |
| Book Value | $49,852 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $25,147,684 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL LEASE OBLIGATIONS | Desc |
| Amt | $2,367,030 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,367,030 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,634,958 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,124,568 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,124,568 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,510,390 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $45,108 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $45,108 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,555,498 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,592,582 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,592,582 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $45,108 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $45,108 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,637,690 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS (2010 - 2012) OR EXPECTED TO BE TAKEN IN THE CENTER'S 2013 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAULA MAYO | ||||||||||||||
| CEO/EXECUTIVE DIRECTOR | $200,960 | $0 | $0 | $0 | $0 | $0 | $24,115 | $0 | $19,520 | $0 | $244,595 | $0 | $0 | $0 |
| MICHELE FOX | ||||||||||||||
| DIRECTOR OF CAPITAL PROJECT | $131,203 | $0 | $0 | $0 | $0 | $0 | $15,744 | $0 | $6,271 | $0 | $153,218 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERS OF THE CORPORATION SHALL CONSIST OF THE PERSONS WHO WERE MEMBERS ON JANUARY 1, 1979, SUCH OTHER PERSONS AS MAY BE APPOINTED TO THE MEMBERSHIP AS HEREINAFTER PROVIDED, DURING THE PERIODS THAT THE RESPECTIVE APPOINTMENTS OF SUCH APPOINTED MEMBERS ARE IN FULL FORCE AND EFFECT, AND WHO HAVE NOT CEASED TO BE MEMBERS BY REASON OF DEATH, RESIGNATION, OR EXPULSION, AS FURTHER PROVIDED IN ARTICLE IV OF THE CORPORATION'S BY-LAWS. |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH MEMBER OF THE CORPORATION APPOINTED AS SUCH BY A BENEFICIARY BOARD SHALL BE ENTITLED TO: (A) ONE VOTE AS AN APPOINTEE OF A PARTICULAR BENEFICIARY BOARD; AND (B) ONE VOTE FOR EACH $2,000 OF CAPITAL CONTRIBUTED TO THE CORPORATION BY THE PARTICULAR BENEFICIARY BOARD OF WHICH SUCH MEMBER IS THE APPOINTEE. IN ALL ELECTIONS FOR TRUSTEES OF THE CORPORATION EACH MEMBER SHALL BE ENTITLED TO AS MANY VOTES AS SHALL EQUAL THE NUMBER OF VOTES TO WHICH HE OR SHE WOULD BE ENTITLED BY VIRTUE OF SECTION I OF ARTICLE VI OF THE BY-LAWS MULTIPLIED BY THE NUMBER OF TRUSTEES TO BE ELECTED, AND HE OR SHE MAY CAST ALL SUCH VOTES FOR A SINGLE TRUSTEE OR MAY DISTRIBUTE THEM AMONG THE NUMBER TO BE VOTED FOR, OR ANY TWO OR MORE OF THEM AS HE OR SHE MAY SEE FIT. THE CANDIDATES, NOT EXCEEDING THE NUMBER OF TRUSTEES TO BE ELECTED, WHO RECEIVE THE GREATEST NUMBER OF VOTES SHALL BE ELECTED. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE BOARD OF TRUSTEES IS RESPONSIBLE FOR THE PROPERTY AND AFFAIRS OF THE CORPORATION. THE BENEFICIARY BOARD MEMBERS ARE RESPONSIBLE FOR THE BY LAWS, ELECTION OF THE BOARD OF TRUSTEES, AND APPROVAL OF THE ANNUAL BUDGET. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE INFORMATION FOR THE FORM 990 IS COMPILED BY THE CEO AND CFO AND SUBMITTED TO A CPA FIRM. THE COMPLETED FORM IS THEN SUBMITTED TO THE AUDIT COMMITTEE FOR THEIR REVIEW. THE AUDIT COMMITTEE RECOMMENDS ADOPTION TO THE FULL BOARD SUBJECT TO ANY REQUESTED MODIFICATIONS BEFORE FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUESTS THAT EACH BOARD MEMBER AND EMPLOYEE SIGN THE CONFLICT OF INTEREST POLICY EACH YEAR. THE EXECUTIVE ADMINISTRATOR IS RESPONSIBLE TO ENSURE FULL COMPLIANCE AND REPORT ANY EXCEPTIONS TO THE CEO. |
| FORM 990, PART VI, SECTION B, LINE 15 | AN INDEPENDENT SALARY AND POSITION EVALUATION IS PERFORMED EVERY 3 YEARS TO DETERMINE APPROPRIATE COMPENSATION LEVELS FOR THE COMPENSATION COMMITTEE'S REVIEW AND APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VII | HOWARD CAPELL, ESQ. - CAPELL,BARNETT & MATALON, LLP 100 JERICHO QD-STE 233, JERICHO, NY 11753. CASEY KEMPER - 500 5TH AVE SUITE 1710, NEW YORK, NY 10110. DR. RANDOLPH W. NUGENT - 505 LAGUARDIA PL #2A, NEW YORK, NY 10012. |
| PART XII, LINE 2C | THE PROCESS BY WHICH THE ORGANIZATION APPOINTS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |