PHIPPS NEIGHBORHOODS INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- PHIPPS NEIGHBORHOODS INC (EIN 13-2707665)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-14
- IRS object ID
- 201443189349309114
- Schema version
- 2013v3.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-14T17:11:53-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PARK AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100175001 | 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 | 132707665 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHIPPS COMMUNITY DEVELOPMENT CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % BRIAN BRICKER | InCareOfNm |
| Business Name Control | PHIP | BusinessNameControlTxt |
| Phone | 2122439090 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 902 BROADWAY 13TH FLOOR | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100106033 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN BRICKER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2122439090 | PhoneNum |
| Signature | 2014-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paul Hammerschmidt | PreparerPersonNm |
| PTIN | P01384178 | PTIN |
| Phone | 2122439090 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHIPPS NEIGHBORHOODS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DIANNE MORALES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 902 BROADWAY 13TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100106033 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,792,235 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PHIPPSNY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE EDUCATIONAL & SOCIAL SERVICES TO RESIDENTS OF COMMUN. IN WHICH PHIPPS HOUSES OWNS AND/OR SPONSORS DEVELOPMENTS. PHIPPS HOUSES IS A RELATED 501(C)(4) ORGANIZATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 456 | TotalEmployeeCnt |
| Total Volunteers | 66 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,120,933 | PYContributionsGrantsAmt |
| CY Contributions Grants | $20,472,500 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,403,686 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,496,695 | CYProgramServiceRevenueAmt |
| PY Investment Income | $192,038 | PYInvestmentIncomeAmt |
| CY Investment Income | $201,992 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $17,716,657 | PYTotalRevenueAmt |
| CY Total Revenue | $22,171,187 | 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 | $11,024,391 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,464,211 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $514,325 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,935,955 | PYOtherExpensesAmt |
| CY Other Expenses | $5,909,264 | CYOtherExpensesAmt |
| PY Total Expenses | $17,960,346 | PYTotalExpensesAmt |
| CY Total Expenses | $16,373,475 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$243,689 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,797,712 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,195,446 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,559,006 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,370,911 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,401,522 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,824,535 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,157,484 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE EDUCATIONAL AND SOCIAL SERVICES TO RESIDENTS OF COMMUNITIES IN WHICH PHIPPS HOUSES OWN AND/OR SPONSORS HOUSING DEVELOPMENTS. THE ORGANIZATION PROVIDES A BROAD RANGE OF PROGRAMS, WHICH INCLUDE EDUCATION, RECREATION, CHILD CARE, YOUTH DEVELOPMENT, CASE MANAGEMENT AND EMPLOYMENT SERVICES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,521,103 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,496,695 | RevenueAmt |
| Desc | TRANSITIONAL/SUPPORTED HOUSING - CONSISTS OF PROGRAMS PROVIDING SOCIAL SERVICES TO HOMELESS FAMILIES LIVING IN TRANSITIONAL HOUSING AT TOWN AND COUNTRY RESIDENCE, COURTLDANT COMMUNITY, LEE GOODWIN RESIDENCE AND SOJOURNER TRUTH HOUSE. THE NEW YORK CITY DEPARTMENT OF HOMELESS SERVICES ("DHS") FUNDS TOWN AND COUNTRY RESIDENCE AND COURTLANDT COMMUNITY ASSOCIATES, L.P. THROUGH THE ORGANIZATION, WHILE DHS FUNDS 760-770 EAST TREMONT AVENUE HDFC AND 2136 CROTONA PARKWAY HDFC, OWNERS OF LEE GOODWIN RESIDENCE AND SOJOURNER TRUTH HOUSE, WHICH IN TURN CONTRACT WITH PCDC TO PROVIDE THE REQUIRED SERVICES. 760-770 EAST TREMONT AVENUE HDFC AND 2136 CROTONA PARKWAY HDFC ARE 501(C)(3) NOT-FOR-PROFIT AFFILIATES OF PHIPPS. COURTLANDT COMMUNITY ASSOCIATES, L.P. IS ALSO A PHIPPS AFFILIATE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,950,753 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | YOUTH PROGRAMS - CONSISTS OF AFTER-SCHOOL EDUCATIONAL AND RECREATIONAL PROGRAMS, BEACON SITES, SUMMER CAMP AND TEEN PROGRAMS. A) AFTER-SCHOOL PROGRAMS - (PRIMARILY FUNDED BY THE NEW YORK CITY DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT ("DYCD"), THE NEW YORK STATE DEPARTMENT OF EDUCATION, AND THE NEW YORK STATE OFFICE OF CHILDREN AND FAMILY SERVICES) INCLUDE TEN SCHOOL-BASED PROGRAMS AND FOUR COMMUNITY CENTER-BASED PROGRAMS PROVIDING STRUCTURED EDUCATIONAL, RECREATIONAL, AND CULTURAL ENRICHMENT ACTIVITIES TO ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS. ONE PROGRAM, THROUGH THE UNITED WAY UNDER A CONTRACT WITH THE NEW YORK CITY DEPARTMENT OF EDUCATION ("DOE"), PROVIDES DROP-OUT PREVENTION AND ATTENDANCE IMPROVEMENT SERVICES TO A SELECTED GROUP OF STUDENTS IDENTIFIED BY THE DOE. B) BEACON/CORNERSTONE PROGRAMS - (FUNDED BY THE DYCD UNDER A PROGRAM IN EFFECT THROUGH JUNE 30, 2014) ARE A SCHOOL-BASED MULTI-SERVICE HUB PROVIDING A VARIETY OF AFTER-SCHOOL, WEEKEND, AND SUMMER PROGRAMS FOR YOUTH, FAMILIES AND THE COMMUNITY, INLCUDING: STRUCTURED EDUCATIONAL PROGRAMS WITH AN EMPHASIS ON LITERACY, LEADERSHIP DEVELOPMENT, COMMUNITY OUTREACH AND IMPROVEMENT, AND CULTURAL AND RECREATIONAL ACTIVITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,276,548 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | EDUCATION & EMPLOYMENT PROGRAMS - CONSIST OF CENTER-BASED PROGRAMMING AND INCLUDE SEVERAL PROGRAMS TO HELP TEENS AND ADULTS DEVELOP COLLEGE AND CAREER AWARENESS, AND WORK READINESS SKILLS. A) NYC JUSTICE CORPS - (FUNDED BY THE NEW YORK CITY CENTER FOR ECONOMIC OPPORTUNITY THROUGH THE CITY UNIVERSITY OF NEW YORK'S JOHN JAY COLLEGE OF CRIMINAL JUSTICE) PROVIDES INTERNSHIPS, JOB AND EDUCATIONAL OPPORTUNITIES FOR COURT-INVOLVED YOUNG ADULTS AGED 18-24 THROUGH SKILLS DEVELOPMENT AND COMMUNITY INVOLVEMENT. THE BUILDING TRADES IN ELECTRICAL AND PLUMBING PROGRAM SERVES VULNERABLE YOUTH AGES 16-21 (TEEN PARENTS, FOSTER CARE, RUNAWAY OR HOMELESS, COURT INVOLVED AND LOW-INCOME) WITH THE OPPORTUNITY TO CONTINUE THEIR EDUCATION (HIGH SCHOOL/GED, POST-SECONDARY OPPORTUNITIES, AND VOCATIONAL TRAINING) AND DEVELOP NECESSARY JOB SKILLS TO OBTAIN AN INTERNSHIP PLACEMENT AND LOCATE PERMANENT PART-TIME OR FULL-TIME EMPLOYMENT. B) CENTER AT 178TH STREET - (PRIMARILY FUNDED BY THE DYCD UNDER PROGRAMS IN EFFECT THROUGH JUNE 30, 2014) PROVIDES BASIC LITERACY AND ENGLISH AS A SECOND LANGUAGE CLASSES, ASSISTANCE WITH ACCESSING PUBLIC BENEFITS, AND EMPLOYMENT COACHING AND RESOURCES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,026,980 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $14,775,384 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 140 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 456 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN BRICKER | PersonNm |
| Phone | 2122439090 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 902 BROADWAY 13TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100106033 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ADAM WEINSTEIN | ||||||||
| CHAIRPERSON | 1.0 | 40.0 | Yes (X) | Yes (X) | $0 | $668,027 | $67,604 | |
| DITA AMORY | ||||||||
| TRUSTEE | 1.0 | 1.0 | Yes (X) | |||||
| JOHN H BECKMAN | ||||||||
| TRUSTEE | 1.0 | Yes (X) | ||||||
| DR ROSCOE C BROWN JR | ||||||||
| TRUSTEE | 1.0 | 1.0 | Yes (X) | |||||
| HONORABLE LA TIA W MARTIN | ||||||||
| TRUSTEE | 1.0 | Yes (X) | ||||||
| JOHN MCKEW ESQ | ||||||||
| TRUSTEE | 1.0 | Yes (X) | ||||||
| RONAY MENSCHEL | ||||||||
| TRUSTEE | 1.0 | 3.0 | Yes (X) | |||||
| SCOTT D METZNER | ||||||||
| TRUSTEE | 1.0 | 1.0 | Yes (X) | |||||
| ALBA ROMAN | ||||||||
| TRUSTEE | 1.0 | Yes (X) | ||||||
| RUBY SAAKE | ||||||||
| TRUSTEE | 1.0 | Yes (X) | ||||||
| DIANNE MORALES | ||||||||
| EXECUTIVE DIRECTOR/CEO | 1.0 | 40.0 | Yes (X) | $0 | $227,865 | $55,023 | ||
| BRIAN BRICKER | ||||||||
| TREASURER | 1.0 | 40.0 | Yes (X) | $0 | $214,412 | $57,679 | ||
| JAMES ROBERT PIGOTT JR | ||||||||
| SECRETARY | 1.0 | 40.0 | Yes (X) | $0 | $240,927 | $60,339 | ||
| NANCY RIEDL | ||||||||
| DIR. OF DEVELOPMENT & COMMUN. | 40.0 | $104,763 | $0 | $39,830 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $104,763 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,351,231 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $280,475 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EXPONENT PARTNERS | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 MISSION STREET SUITE 105 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | SALESFORCE CONSULT. | ServicesDesc |
| Compensation | $125,008 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Fundraising | $1,029,541 | FundraisingAmt |
| Related Organizations | $116,218 | RelatedOrganizationsAmt |
| Government Grants | $16,089,254 | GovernmentGrantsAmt |
| All Other Contributions | $3,237,487 | AllOtherContributionsAmt |
| Total Contributions | $20,472,500 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEES & CONTRACTS FROM GOV'T AGENCIES | Desc |
| Business | 623990 | BusinessCd |
| Total Revenue Column | $1,496,695 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,496,695 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,496,695 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $170,406 | TotalRevenueColumnAmt |
| Exclusion | $170,406 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $475,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $443,414 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,586 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,586 | TotalRevenueColumnAmt |
| Exclusion | $31,586 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $177,634 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,029,541 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $177,634 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,171,187 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,496,695 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $201,992 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,693,916 | TotalAmt |
| Program Services | $6,878,130 | ProgramServicesAmt |
| Management And General | $468,786 | ManagementAndGeneralAmt |
| Fundraising | $347,000 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $854,323 | TotalAmt |
| Program Services | $783,589 | ProgramServicesAmt |
| Management And General | $43,348 | ManagementAndGeneralAmt |
| Fundraising | $27,386 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,360,890 | TotalAmt |
| Program Services | $1,248,215 | ProgramServicesAmt |
| Management And General | $69,051 | ManagementAndGeneralAmt |
| Fundraising | $43,624 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $555,082 | TotalAmt |
| Program Services | $509,124 | ProgramServicesAmt |
| Management And General | $28,164 | ManagementAndGeneralAmt |
| Fundraising | $17,794 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $540 | TotalAmt |
| Management And General | $540 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,000 | TotalAmt |
| Management And General | $43,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $468,864 | TotalAmt |
| Program Services | $245,372 | ProgramServicesAmt |
| Management And General | $204,917 | ManagementAndGeneralAmt |
| Fundraising | $18,575 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,624 | TotalAmt |
| Program Services | $3,916 | ProgramServicesAmt |
| Management And General | $80,440 | ManagementAndGeneralAmt |
| Fundraising | $27,268 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $463,399 | TotalAmt |
| Program Services | $405,782 | ProgramServicesAmt |
| Management And General | $42,126 | ManagementAndGeneralAmt |
| Fundraising | $15,491 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,487 | TotalAmt |
| Program Services | $20,050 | ProgramServicesAmt |
| Management And General | $4,292 | ManagementAndGeneralAmt |
| Fundraising | $4,145 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,386,100 | TotalAmt |
| Program Services | $3,386,100 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,267 | TotalAmt |
| Program Services | $247,867 | ProgramServicesAmt |
| Management And General | $8,003 | ManagementAndGeneralAmt |
| Fundraising | $397 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,709 | TotalAmt |
| Program Services | $77,336 | ProgramServicesAmt |
| Management And General | $29,130 | ManagementAndGeneralAmt |
| Fundraising | $2,243 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,140 | TotalAmt |
| Program Services | $144,738 | ProgramServicesAmt |
| Management And General | $10,755 | ManagementAndGeneralAmt |
| Fundraising | $5,647 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $532,856 | $506,902 | $23,410 | $2,544 |
| STIPENDS | $172,684 | $172,684 | ||
| SPECIAL EVENTS | $6,282 | $6,282 | ||
| MISCELLANEOUS | $169,312 | $139,297 | $27,804 | $2,211 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,373,475 | TotalAmt |
| Program Services | $14,775,384 | ProgramServicesAmt |
| Management And General | $1,083,766 | ManagementAndGeneralAmt |
| Fundraising | $514,325 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,797,093 | BOYAmt |
| EOY | $1,091,179 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $421,586 | BOYAmt |
| EOY | $1,162,968 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,613,542 | BOYAmt |
| EOY | $12,961,555 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325,500 | BOYAmt |
| EOY | $400,938 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,215,550 | BOYAmt |
| EOY | $1,215,550 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $417,057 | BOYAmt |
| EOY | $431,026 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,405,118 | BOYAmt |
| EOY | $5,295,790 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,195,446 | BOYAmt |
| EOY | $22,559,006 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,370,911 | BOYAmt |
| EOY | $3,401,522 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,370,911 | BOYAmt |
| EOY | $3,401,522 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,780,062 | BOYAmt |
| EOY | $4,437,082 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,944,050 | BOYAmt |
| EOY | $10,147,940 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,100,423 | BOYAmt |
| EOY | $4,572,462 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,824,535 | BOYAmt |
| EOY | $19,157,484 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,195,446 | BOYAmt |
| EOY | $22,559,006 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $5,797,712 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $456,472 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $78,765 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,118,496 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,215,187 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,176,286 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,120,933 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,472,500 | CurrentTaxYearAmt |
| Total | $88,103,402 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,118,496 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,215,187 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,176,286 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,120,933 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,472,500 | CurrentTaxYearAmt |
| Total | $88,103,402 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $88,103,402 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $103,169 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $117,793 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $172,978 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $177,066 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $170,406 | CurrentTaxYearAmt |
| Total | $741,412 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $365 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $766 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $1,131 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $88,845,945 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,197,582 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99164 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99173 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,549,837 | BeginningYearBalanceAmt |
| Contributions | $1,150,000 | ContributionsAmt |
| Investment Earnings Or Losses | $345,121 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $6,044,958 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,744,984 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$195,147 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,549,837 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,258,153 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $486,831 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,744,984 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,594,568 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$336,415 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,258,153 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,144,016 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $450,552 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,594,568 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.23321 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.76679 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp | |
| Equipment | EquipmentGrp | |
| Other Land Buildings | OtherLandBuildingsGrp | |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $23,549,425 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $456,472 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $744,132 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $177,634 | OtherRevenueAmt |
| Revenue Not Reported | $1,378,238 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,171,187 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $22,171,187 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,295,241 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $744,132 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $177,634 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $921,766 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,373,475 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $16,373,475 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | PHIPPS COMMUNITY DEVELOPMENT CORPORATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ITS DONOR RESTRICTED PERMANENT ENDOWMENT FUND THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE MAINTAINING THE ORIGINAL HISTORICAL VALUE OF THOSE ASSETS DONATED AS ENDOWMENT. UNDER THIS POLICY, AS APPROVED BY THE BOARD, THE ENDOWMENT ASSETS ARE INVESTED TO ACHIEVE A TOTAL MAXIMUM RATE OF RETURN AT A LEVEL CONSISTENT WITH PRUDENT MANAGEMENT, TAKING INTO CONSIDERATION THE SAFETY OF PRINCIPAL, POTENTIAL FOR MARKET APPRECIATION AND INCOME. TO ACHIEVE ITS LONG-TERM RATE-OF-RETURN OBJECTIVES, THE ORGANIZATION RELIES ON A TOTAL RETURN STRATEGY IN WHICH INVESTMENT RETURNS ARE ACHIEVED THROUGH BOTH CAPITAL APPRECIATION (REALIZED AND UNREALIZED) AND CURRENT YIELD (INTEREST AND DIVIDENDS). THE ORGANIZATION INVESTS IN A DIVERSIFIED PORTFOLIO OF ASSETS THAT PLACE GREATER EMPHASIS ON EQUITY-BASED INVESTMENTS TO ACHIEVE ITS LONG-TERM RETURN OBJECTIVES WITH PRUDENT RISK CONSTRAINTS. THE ORGANIZATION MEASURES PERFORMANCE OF THE ENDOWMENT FUNDS ACCORDING TO A CUSTOM BLENDED BENCHMARK. |
| PART X, LINE 2: | PHIPPS COMMUNITY DEVELOPMENT CORPORATION HAS NOT TAKEN AN UNCERTAIN TAX POSITION THAT WOULD REQUIRE PROVISION OF A LIABILITY UNDER ASC NO. 740, "INCOME TAXES", AND ASU 2009-06, "IMPLEMENTATION GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND DISCLOSURE AMENDMENTS FOR NONPUBLIC ENTITIES." AS OF DECEMBER 31, 2013, THE YEARS STILL SUBJECT TO AUDIT ARE 2010 THROUGH 2013. |
| PART XI, LINE 2D AND PART XII, LINE 2D: | SPECIAL EVENTS DIRECT EXPENSES |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BUILDER AWARDS | NameOfEvent1Amt |
| Gross Receipts Event1 | $1,207,175 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,029,541 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $177,634 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $163,691 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $13,943 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $1,207,175 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,029,541 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $177,634 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $163,691 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,943 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $177,634 | DirectExpenseSummaryEventsAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ADAM WEINSTEIN | ||||||||||||||
| CHAIRPERSON | $0 | $500,527 | $0 | $150,000 | $0 | $17,500 | $0 | $36,746 | $0 | $30,858 | $0 | $735,631 | $0 | $0 |
| DIANNE MORALES | ||||||||||||||
| EXECUTIVE DIRECTOR/CEO | $0 | $202,865 | $0 | $25,000 | $0 | $0 | $0 | $32,835 | $0 | $22,188 | $0 | $282,888 | $0 | $0 |
| BRIAN BRICKER | ||||||||||||||
| TREASURER | $0 | $172,412 | $0 | $32,000 | $0 | $10,000 | $0 | $30,897 | $0 | $26,782 | $0 | $272,091 | $0 | $0 |
| JAMES ROBERT PIGOTT JR | ||||||||||||||
| SECRETARY | $0 | $205,927 | $0 | $35,000 | $0 | $0 | $0 | $34,718 | $0 | $25,621 | $0 | $301,266 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3: | FormAndLineReferenceDesc |
| Explanation | THE EXECUTIVE DIRECTOR/CEO, DIANNE MORALES, RECEIVES COMPENSATION FROM PHIPPS HOUSES, A RELATED ORGANIZATION. PHIPPS HOUSES USES COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO ESTABLISH THE COMPENSATION OF THE EXECUTIVE DIRECTOR/CEO. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, HEADER SECTION C: | ON OCTOBER 16, 2014 PHIPPS COMMUNITY DEVELOPMENT CORPORATION LEGALLY CHANGED ITS NAME TO PHIPPS NEIGHBORHOODS, INC. THE REPORTING ORGANIZATION WILL REPORT THIS ON FORM 990 AS A NAME CHANGE FOR THE TAX PERIOD THAT INCLUDES OCTOBER 16, 2014. THE REPORTING ORGANIZATION IS DOING BUSINESS AS PHIPPS NEIGHBORHOODS FOR THE 2013 FILING OF FORM 990 WITH THE IRS. FORM 990, PART III, LINE 4D: 1) EARLY CHILD HOOD EDUCATION - TOTAL EXPENSES: $1,888,053. 2) OTHER PROGRAMS - TOTAL EXPENSES: $1,138,927. TOTAL EXPENSES: $1,138,927. |
| FORM 990, PART VI, SECTION A, LINE 6: | THE SOLE MEMBER OF THE ORGANIZATION IS PHIPPS HOUSES. |
| FORM 990, PART VI, SECTION A, LINE 7A: | AS THE SOLE MEMBER OF THE ORGANIZATION, PHIPPS HOUSES HAS THE RIGHT TO ELECT THE MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B: | UNDER NEW YORK STATE LAW, CERTAIN GOVERNANCE DECISIONS REQUIRE MEMBERSHIP APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 11B: | MEMBERS OF THE ORGANIZATION'S GOVERNING BODY REVIEW THE FORM 990 FOR ACCURACY OF CONTENT AND DISCUSS AS NECESSARY. |
| FORM 990, PART VI, SECTION B, LINE 12C: | OFFICERS AND DIRECTORS MUST COMPLETE AND CERTIFY ANNUALLY A LIST OF CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINES 15A AND 15B: | THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICER OR KEY EMPLOYEE. |
| 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: | THE COMPENSATION OF THE CHAIRPERSON, TREASURER AND SECRETARY REFLECTS THEIR CONTRIBUTIONS TO NOT ONLY PHIPPS COMMUNITY DEVELOPMENT CORPORATION BUT TO ALL OF ITS AFFILIATED ENTITIES. ON A CONSOLIDATED BASIS, IN 2012, THE PHIPPS HOUSES GROUP HAD REVENUE OF $137 MILLION AND ASSETS OF $942 MILLION. |
| FORM 990, PART XI, LINE 9: | POSTRETIREMENT BENEFIT ADJUSTMENT |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (58 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| 760-770 EAST TREMONT AVENUE HDFC | |||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 133351137 | REAL ESTATE | NY | 501(c)(3) | 9 | false |
| 1691 FULTON AVENUE HDFC | |||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 201830119 | REAL ESTATE | NY | 501(c)(4) | false | |
| 2136 CROTONA PARKWAY HDFC | |||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 133510007 | REAL ESTATE | NY | 501(c)(3) | 9 | false |
| CROTONA PARK WEST HDFC | |||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 133514343 | REAL ESTATE | NY | 501(c)(3) | 9 | false |
| ECUMENICAL COMM HOUSING OPPORTUN HDFC | |||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 133204664 | REAL ESTATE | NY | 501(c)(3) | 9 | false |
| FABRIA HOUSES HDFC | |||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 204209558 | REAL ESTATE | NY | 501(c)(4) | false | |
| HANCOCK PLACE APARTMENTS HDFC | |||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 203610425 | REAL ESTATE | NY | 501(c)(4) | false | |
| HENRY PHIPPS PLAZA SOUTH HDFC | |||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 237389743 | REAL ESTATE | NY | 501(c)(3) | 9 | false |
| HOMES FOR NEW YORKERS INC | |||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 132875896 | REAL ESTATE | NY | 501(c)(3) | 7 | false |
| HONEYWELL II HDFC | |||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 260535084 | REAL ESTATE | NY | 501(c)(4) | false | |
| LA CASA DE FELICIDAD HDFC | |||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 134132203 | REAL ESTATE | NY | 501(c)(3) | 9 | false |
| MAPES BOULEVARD HDFC | |||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 133520270 | REAL ESTATE | NY | 501(c)(3) | 11 | false |
| MONTERREY APARTMENTS HDFC | |||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 202851500 | REAL ESTATE | NY | 501(c)(4) | false | |
| PHIPPS AFFORDABLE HDFC | |||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 270018002 | REAL ESTATE | NY | 501(c)(4) | false | |
| BELLWEST MANAGEMENT CORPORATION | |||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 132736357 | REAL ESTATE | NY | 501(c)(4) | false | |
| PHIPPS HOUSES | |||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 111187480 | REAL ESTATE | NY | 501(c)(4) | false | |
| SALEM HOUSE HDFC | |||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 204569324 | REAL ESTATE | NY | 501(c)(3) | false | |
| WEST 128TH STREET HDFC | |||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 260422614 | REAL ESTATE | NY | 501(c)(4) | false | |
| COURTLANDT CORNERS I HDFC | |||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 262883270 | REAL ESTATE | NY | 501(c)(4) | false | |
| COURTLANDT CORNERS II HDFC | |||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 262883163 | REAL ESTATE | NY | 501(c)(4) | false | |
| HOBBS CIENA HDFC | |||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 262667525 | REAL ESTATE | NY | 501(c)(4) | false | |
| HENRY PHIPPS PLAZA EAST INC | |||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 132670905 | REAL ESTATE | NY | 501(c)(4) | false | |
| RCB APARTMENTS HDFC | |||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 262669287 | REAL ESTATE | NY | 501(c)(4) | false | |
| HENRY PHIPPS PLAZA EAST HDFC | |||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 263324242 | REAL ESTATE | NY | 501(c)(4) | false | |
| HENRY PHIPPS PLAZA NORTH HDFC | |||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 263324332 | REAL ESTATE | NY | 501(c)(4) | false | |
| PHIPPS CG II LLC | |||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 262819472 | REAL ESTATE | NY | 501(c)(4) | false | |
| COURTLANDT CORNERS I LEASING LLC | |||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 262883399 | REAL ESTATE | NY | 501(c)(4) | false | |
| COURTLANDT CORNERS II LEASING LLC | |||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 262883458 | REAL ESTATE | NY | 501(c)(4) | false | |
| PHIPPS EAST TREMONT NG LLC | |||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 263068203 | REAL ESTATE | NY | 501(c)(4) | false | |
| COURTLANDT CORNER LLC | |||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 201746629 | REAL ESTATE | NY | 501(c)(4) | false | |
| VIA VERDE HDFC | |||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 271028651 | REAL ESTATE | NY | 501(c)(4) | false | |
| 63 THOMPSON STREET LLC | |||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 204231944 | REAL ESTATE | NY | 501(c)(4) | false | |
| EXTRA PLACE LEASING LLC | |||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 260893840 | REAL ESTATE | NY | 501(c)(4) | false | |
| PHIPPS CG LLC | |||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 204126719 | REAL ESTATE | NY | 501(c)(4) | false | |
| SUNNYSIDE GARDEN APARTMENTS LLC | |||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 203876946 | REAL ESTATE | NY | 501(c)(4) | false | |
| 382 163RD STREET LLC | |||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 204074630 | REAL ESTATE | NY | 501(c)(4) | false | |
| PHIPPS CG III LLC | |||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 270664672 | REAL ESTATE | NY | 501(c)(4) | false | |
| COURTLANDT COMMUNITY HDFC | |||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 270339889 | REAL ESTATE | NY | 501(c)(4) | false | |
| PHIPPS AFFORDABLE II HDFC | |||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 270942992 | REAL ESTATE | NY | 501(c)(4) | false | |
| ECHO APARTMENTS HDFC | |||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 270942950 | REAL ESTATE | NY | 501(c)(4) | false | |
| DEMPSEY APARTMENTS HDFC | |||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 271313121 | REAL ESTATE | NY | 501(c)(4) | false | |
| 63 THOMPSON STREET HDFC | |||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 270646479 | REAL ESTATE | NY | 501(c)(4) | false | |
| EXTRA PLACE HDFC | |||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 201295462 | REAL ESTATE | NY | 501(c)(4) | false | |
| VIA VERDE HOME HDFC | |||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 271340159 | REAL ESTATE | NY | 501(c)(4) | false | |
| COURTLANDT CRESCENT HDFC | |||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 275018460 | REAL ESTATE | NY | 501(c)(4) | false | |
| 710 EAST 9TH STREET HDFC | |||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 274735657 | REAL ESTATE | NY | 501(c)(4) | false | |
| LEBANON WEST FARMS HDFC | |||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 900732893 | REAL ESTATE | NY | 501(c)(4) | false | |
| PHIPPS AFFORDABLE HOUSING SUPPORT CORP | |||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 452159735 | REAL ESTATE | NY | 501(c)(4) | false | |
| PHIPPS AFFORDABLE HOUSING ADMINIST CORP | |||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 453182675 | REAL ESTATE | NY | 501(c)(4) | false | |
| BROOK 156 HDFC | |||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 453204354 | REAL ESTATE | NY | 501(c)(4) | false | |
| 1039 BOSTON ROAD HDFC | |||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 470904138 | REAL ESTATE | NY | 501(C)(4) | false | |
| FULTON AVENUE - JEFFERSON PLACE HDFC | |||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 134122332 | REAL ESTATE | NY | 501(C)(4) | false | |
| DALY 180 HDFC | |||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 462496701 | REAL ESTATE | NY | 501(C)(4) | false | |
| HUNTERS POINT SOUTH HDFC | |||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 900859601 | REAL ESTATE | NY | 501(C)(4) | false | |
| HUNTERS POINT SOUTH BORDEN HDFC | |||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 800881078 | REAL ESTATE | NY | 501(C)(4) | false | |
| PHIPPS HPS GP LLC | |||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 461995022 | REAL ESTATE | NY | 501(C)(4) | false | |
| PHIPPS HPS B SHARE LLC | |||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 461985980 | REAL ESTATE | NY | 501(C)(4) | false | |
| SUNNYSIDE - BARNETT ASSOCIATES LLC | |||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 463623700 | REAL ESTATE | NY | 501(C)(4) | false | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLAZA SOUTH MANAGMENT CO II | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 902 BROADWAY 13TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | REAL ESTATE MGMT. | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | NONE | PredominantIncomeTypeTxt |
| Share Of Total Income | $0 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $0 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| UBI Code V | $0 | UBICodeVAmt |
| General Or Managing Partner | false | GeneralOrManagingPartnerInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (39 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PHIPPS HOUSES SERVICES INC | ||||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 132643137 | REAL ESTATE MGMT. | NY | NA | C | $0 | $0 | false | |
| LAMBERT MANAGEMENT CORP | ||||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 132697152 | REAL ESTATE MGMT. | NY | NA | C | $0 | $0 | false | |
| PLAZA SOUTH MANAGEMENT CO INC | ||||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 133475784 | REAL ESTATE MGMT. | NY | NA | C | $0 | $0 | false | |
| DALY AVENUE MANAGEMENT CORP | ||||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 133864422 | REAL ESTATE MGMT. | NY | NA | C | $0 | $0 | false | |
| LPV MANAGEMENT CORP | ||||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 134010193 | REAL ESTATE MGMT. | NY | NA | C | $0 | $0 | false | |
| 912 EAST 178TH STREET MANAGEMENT CORP | ||||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 810589904 | REAL ESTATE MGMT. | NY | NA | C | $0 | $0 | false | |
| 1039 BOSTON ROAD MANAGEMENT CORP | ||||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 810589883 | REAL ESTATE MGMT. | NY | NA | C | ||||
| EXTRA PLACE MANAGEMENT CORP | ||||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 201412264 | REAL ESTATE MGMT. | NY | NA | C | $0 | $0 | false | |
| 1691 FULTON AVENUE MANAGEMENT CORP | ||||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 202522066 | REAL ESTATE MGMT. | NY | NA | C | $0 | $0 | false | |
| MONTEREY APARTMENTS MANAGEMENT CORP | ||||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 202521495 | REAL ESTATE MGMT. | NY | NA | C | $0 | $0 | false | |
| HANCOCK PLACE APARTMENTS MANAGEMENT CORP | ||||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 203610633 | REAL ESTATE MGMT. | NY | NA | C | $0 | $0 | false | |
| FABRIA HOUSES MANAGEMENT CORP | ||||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 203676393 | REAL ESTATE MGMT. | NY | NA | C | $0 | $0 | false | |
| SALEM HOUSE MANAGEMENT CORP | ||||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 203676527 | REAL ESTATE MGMT. | NY | NA | C | $0 | $0 | false | |
| HONEYWELL II MANAGEMENT CORP | ||||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 208540547 | REAL ESTATE MGMT. | NY | NA | C | $0 | $0 | false | |
| WEST 128TH STREET MANAGEMENT CORP | ||||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 208540503 | REAL ESTATE MGMT. | NY | NA | C | $0 | $0 | false | |
| FAJP MANAGEMENT CORP | ||||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 134103624 | REAL ESTATE MGMT. | NY | NA | C | $0 | $0 | false | |
| LA PUERTA DE VITALIDAD HDFC | ||||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 134121630 | REAL ESTATE MGMT. | NY | NA | C | $0 | $0 | false | |
| MAPES COURT PROPERTIES INC | ||||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 133499950 | REAL ESTATE MGMT. | NY | NA | C | $0 | $0 | false | |
| 912 EAST 178TH STREET HDFC | ||||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 743110588 | REAL ESTATE MGMT. | NY | NA | C | $0 | $0 | false | |
| COURTLANDT CORNERS I MANAGEMENT CORP | ||||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 711047245 | REAL ESTATE MGMT. | NY | NA | C | $0 | $0 | false | |
| COURTLANDT CORNERS II MANAGEMENT CORP | ||||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 711047247 | REAL ESTATE MGMT. | NY | NA | C | $0 | $0 | false | |
| COURTLANDT CORNERS I INC | ||||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 262883604 | REAL ESTATE MGMT. | NY | NA | C | $0 | $0 | false | |
| COURTLANDT CORNERS II INC | ||||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 262883651 | REAL ESTATE MGMT. | NY | NA | C | $0 | $0 | false | |
| RCB APARTMENTS MANAGEMENT CORP | ||||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 262454054 | REAL ESTATE MGMT. | NY | NA | C | $0 | $0 | false | |
| HOBBS CIENA MANAGEMENT CORP | ||||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 263860922 | REAL ESTATE MGMT. | NY | NA | C | $0 | $0 | false | |
| VIA VERDE RENTAL MANAGEMENT CORP | ||||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 264010204 | REAL ESTATE MGMT. | NY | NA | C | $0 | $0 | false | |
| VIA VERDE RENTAL INC | ||||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 271311862 | REAL ESTATE MGMT. | NY | NA | C | $0 | $0 | false | |
| PHIPPS VIA VERDE HOMES INC | ||||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 271311897 | REAL ESTATE MGMT. | NY | NA | C | $0 | $0 | false | |
| COURTLANDT COMMUNITY MANAGEMENT CORP | ||||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 271027421 | REAL ESTATE MGMT. | NY | NA | C | $0 | $0 | false | |
| ECHO APARTMENTS MANAGEMENT CORP | ||||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 271028597 | REAL ESTATE MGMT. | NY | NA | C | $0 | $0 | false | |
| DEMPSEY APARTMENTS MANAGEMENT CORP | ||||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 270997935 | REAL ESTATE MGMT. | NY | NA | C | $0 | $0 | false | |
| COURTLANDT CRESCENT MANAGEMENT CORP | ||||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 272489763 | REAL ESTATE MGMT. | NY | NA | C | $0 | $0 | false | |
| 710 EAST 9TH STREET MANAGEMENT CORP | ||||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 272902339 | REAL ESTATE MGMT. | NY | NA | C | $0 | $0 | false | |
| LEBANON WEST FARMS MANAGEMENT CORP | ||||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 274159356 | REAL ESTATE MGMT. | NY | NA | C | $0 | $0 | false | |
| COURTLANDT CRESCENT INC | ||||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 461678848 | REAL ESTATE MGMT. | NY | C | $0 | $0 | false | N/A | |
| PHIPPS HPS LIHTC ASSOCIATES INC | ||||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 800878178 | REAL ESTATE MGMT. | NY | C | $0 | $0 | false | N/A | |
| LEBANON WEST FARMS INC | ||||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 455385359 | REAL ESTATE MGMT. | NY | C | $0 | $0 | false | N/A | |
| SUNNYSIDE MEMBER CORPORATION | ||||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 464993774 | REAL ESTATE MGMT. | NY | C | $0 | $0 | false | N/A | |
| VIA VERDE CONDOMINIUM | ||||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 900877787 | HOMEOWNERS ASSOC. | NY | $0 | $0 | false | N/A | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| PHIPPS HOUSES | ||
| C | $116,218 | CASH |
| 760-770 EAST TREMONT AVENUE HDFC | ||
| L | $788,526 | ACCRUAL |
| 2136 CROTONA PARKWAY HDFC | ||
| L | $708,169 | ACCRUAL |