EVERGREEN INC-YOUR NORTH BROOKLYN BUSINESS EXCHANGE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- EVERGREEN INC-YOUR NORTH BROOKLYN BUSINESS EXCHANGE (EIN 11-2647339)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-07
- IRS object ID
- 201313119349301956
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-11-07T14:03:17-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131517563 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112647339 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAST WILLIAMSBURG VALLEY INDUSTRIAL | BusinessNameLine1 |
| Business Name Line2 | DEVELOPMENT CORPORATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EAST | NameControl |
| Phone | 7183887287 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 CATHERINE STREET NO 312 | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11211 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LEAH ARCHIBALD | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7183887287 | Phone |
| Date Signed | 2013-11-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK H ROTHMAN | Name |
| PTIN | P01275277 | PTIN |
| Phone | 2128674000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LEAH ARCHIBALD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 CATHERINE STREET NO 312 | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11211 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3105824 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.EWVIDCO.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | INDUSTRIAL & NEIGHBORHOOD DEVELOPMENT AND REVITALIZATION | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 12 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 455835 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2843628 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 155602 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 180998 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1167 | InvestmentIncomePriorYear |
| Investment Income Current Year | 127 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 14340 | OtherRevenuePriorYear |
| Other Revenue Current Year | 39075 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 626944 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3063828 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 650 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 413143 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 435276 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 335593 | OtherExpensePriorYear |
| Other Expenses Current Year | 349207 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 749386 | TotalExpensesPriorYear |
| Total Expenses Current Year | 784483 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -122442 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2279345 | RevenuesLessExpensesCY |
| Total Assets BOY | 4364531 | TotalAssetsBOY |
| Total Assets EOY | 6807368 | TotalAssetsEOY |
| Total Liabilities BOY | 42298 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 205791 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4322233 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6601577 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | EWVIDCO IS A MEMBERSHIP ORGANIZATION THAT PROMOTES THE DEVELOPMENT AND RETENTION OF PRODUCTION, MANUFACTURING AND INDUSTRIAL SERVICE BUSINESSES THUS IMPROVING NEIGHBORHOODS IN NORTH BROOKLYN AND SURROUNDING COMMUNITIES. WE CONNECT BUSINESSES WITH RESOURCES AND OPPORTUNITIES TO MAXIMIZE THEIR COMPETITIVE ADVANTAGE IN THE MARKETPLACE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 379732 | Expense |
| Description | INDUSTRIAL DEVELOPMENT-EWVIDCO PROVIDES A BROAD RANGE OF SERVICES TO IMPROVE THE INDUSTRIAL BUSINESS ENVIRONMENT AND TO MEET THE NEEDS OF LOCAL BUSINESSES INCLUDING SECURITY,SANITATION,INTERVENTION WITH GOVERNMENTAL AGENCIES, IMPROVING INFRASTRUCTURE AND IMPROVING MUNICIPAL SERVICES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 243922 | Expense |
| Revenue | 180998 | Revenue |
| Description | NORTH BROOKLYN INDUSTRIAL CENTER LLC IS A WHOLLY OWNED SUBSIDIARY OF EWVIDCO WHOSE PURPOSE IS TO HOLD AND RENT REAL ESTATE. THE PROGRAM WAS ESTABLISHED TO ENGAGE IN REAL ESTATE DEVELOPMENT TO PRESERVE INDUSTRIAL REAL ESTATE IN NORTH BROOKLYN. BOTH CORPORATIONS SHARE SPACE AND COSTS. NORTH BROOKLYN INDUSTRIAL CENTER LLC BECAME OPERATIONAL IN 2008. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 623654 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 8 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MS CINDY ROSS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7183887287 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 CATHERINE STREET | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11211 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| TOD GREENFIELD | ||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| JOE ROBLES JR | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| ARMANDO C CHAPELLIQUEN | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| SANDY WIENER | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| WESLEY WATSON | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| STEPHANIE GITLIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GINA ARGENTO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LUCKY LEE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOSE LEON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SIBEL SARTORELLI | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NATHAN SUDAKOFF | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ZACHARY WEINER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LEAH ARCHIBALD | ||||||
| EXECUTIVE DIRECTOR | 35.00 | X | 92263 | 0 | 10693 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 92263 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 10693 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 41200 | MembershipDues |
| Fundraising Events | 15180 | FundraisingEvents |
| Government Grants | 2656035 | GovernmentGrants |
| All Other Contributions | 131213 | AllOtherContributions |
| Total Contributions | 2843628 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RENTAL INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 180998 | TotalRevenueColumn |
| Related Or Exempt Function Income | 180998 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 180998 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 127 | TotalRevenueColumn |
| Exclusion | $127 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 79230 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 15180 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 41996 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 37234 | TotalRevenueColumn |
| Exclusion | $37,234 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1841 | TotalRevenueColumn |
| Exclusion | $1,841 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1841 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3063828 | TotalRevenueColumn |
| Related Or Exempt Function Income | 180998 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $39,202 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102956 | Total |
| Program Services | 85453 | ProgramServices |
| Management And General | 17503 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 260699 | Total |
| Program Services | 215163 | ProgramServices |
| Management And General | 45536 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1331 | Total |
| Program Services | 1044 | ProgramServices |
| Management And General | 287 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44563 | Total |
| Program Services | 36678 | ProgramServices |
| Management And General | 7885 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25727 | Total |
| Program Services | 21185 | ProgramServices |
| Management And General | 4542 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11317 | Total |
| Management And General | 11317 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11400 | Total |
| Management And General | 11400 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17811 | Total |
| Program Services | 16301 | ProgramServices |
| Management And General | 1510 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70 | Total |
| Program Services | 70 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101503 | Total |
| Program Services | 45959 | ProgramServices |
| Management And General | 55544 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44910 | Total |
| Program Services | 44203 | ProgramServices |
| Management And General | 707 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170 | Total |
| Program Services | 170 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117828 | Total |
| Program Services | 117632 | ProgramServices |
| Management And General | 196 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22089 | Total |
| Program Services | 17687 | ProgramServices |
| Management And General | 4402 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | STAFF TRAINING AND DEVE | Description |
| Total | 1223 | Total |
| Program Services | 1223 | ProgramServices |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20886 | Total |
| Program Services | 20886 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 784483 | Total |
| Program Services | 623654 | ProgramServices |
| Management And General | 160829 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 14060 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 420100 | BOY |
| EOY | 232525 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 171408 | BOY |
| EOY | 140057 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 33449 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6735 | BOY |
| EOY | 7837 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6859183 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 479743 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3766288 | BOY |
| EOY | 6379440 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4364531 | BOY |
| EOY | 6807368 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27433 | BOY |
| EOY | 44078 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 446 | BOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2000 | BOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 135000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12419 | BOY |
| EOY | 26713 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42298 | BOY |
| EOY | 205791 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4306730 | BOY |
| EOY | 4252577 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15503 | BOY |
| EOY | 2349000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4322233 | BOY |
| EOY | 6601577 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4364531 | BOY |
| EOY | 6807368 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 2279345 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3051206 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1722110 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 516723 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 455835 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2843628 | CurrentTaxYear |
| Total | 8589502 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3051206 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1722110 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 516723 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 455835 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2843628 | CurrentTaxYear |
| Total | 8589502 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 8589502 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35815 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 88964 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 133930 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 156769 | CurrentTaxYearMinus1Year |
| Current Tax Year | 181125 | CurrentTaxYear |
| Total | 596603 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10600 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5128 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 13748 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37234 | CurrentTaxYear |
| Total | 66710 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 151 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4687 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2295 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 592 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1841 | CurrentTaxYear |
| Total | 9566 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9262381 | TotalSupport |
| Gross Receipts From Admissions Etc | 297284 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.92740 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92160 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 395000 | OtherCostOrOtherBasis |
| Book Value | 395000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6434269 | OtherCostOrOtherBasis |
| Depreciation | 456442 | Depreciation |
| Book Value | 5977827 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4076 | OtherCostOrOtherBasis |
| Depreciation | 3240 | Depreciation |
| Book Value | 836 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 22557 | OtherCostOrOtherBasis |
| Depreciation | 16780 | Depreciation |
| Book Value | 5777 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3281 | OtherCostOrOtherBasis |
| Depreciation | 3281 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6379440 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SECURITY DEPOSITS-TENANTS | Description |
| Amount | $26,713 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 26713 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 3105824 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 41996 | OtherRevenues |
| Revenue Not Rptd F990 | 41996 | RevenueNotRptdF990 |
| Revenue Subtotal | 3063828 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3063828 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 826480 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 41996 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 41996 | ExpensesNotRptdF990 |
| Expenses Subtotal | 784484 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 784484 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | UNCERTAINTY IN INCOME TAXES - EWVIDCO HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2009 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT COST OF SPECIAL EVENT 41,996. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT COST OF SPECIAL EVENTS 41,996. | |
| UNCERTAINTY IN INCOME TAXES- EWVIDCO HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2009 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BOWLING FUNDRAISING EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 94410 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 15180 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 79230 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 41996 | FoodAndBeverageEvent1 |
| Gross Receipts Total | 94410 | GrossReceiptsTotal |
| Charitable Contributions Total | 15180 | CharitableContributionsTotal |
| Gross Revenue Total Events | 79230 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 41996 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 41996 | DirectExpenseSummaryEvents |
| Net Income Summary | 37234 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | EWVIDCO IS A MEMBERSHIP ORGANIZATION THAT ADVOCATES FOR THE NEEDS OF SMALL MANUFACTURERS AND PROVIDES BUSINESS SERVICES SUCH AS ENERGY AND TAX BENEFITS THROUGH NYS AND NYC INCENTIVE PROGRAMS; NETWORKING OPPORTUNITIES, BUSINESS SEMINARS AND OTHER SPECIAL EVENTS; FINANCIAL AND TECHNICAL RESOURCES INCLUDING ACCESS TO DIVERSE SOURCES OF CAPITAL; WORKFORCE SERVICES SUCH AS PLACEMENT AND TRAINING GRANTS; QUALITY OF LIFE ADVOCACY WITH NYC AGENCIES; AND ADVOCACY ON ISSUES IMPACTING BUSINESSES. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERSHIP AT THE ANNUAL MEMBERSHIP MEETING.THE BOARD MAY REFUSE TO GRANT MEMBERSHIP TO ANY APPLICANT. A MEMBER MAY RESIGN ITS MEMBERSHIP IN THE CORPORATION AT ANY TIME BY PROVIDING WRITTEN NOTICE TO THE CORPORATION. AT THE ANNUAL MEMBERSHIP MEETING, THE BOARD OF DIRECTORS PRESENT AN ANNUAL REPORT TO THE MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FULL BOARD OF DIRECTORS REVIEWS THE DRAFT 990 PRIOR TO FINAL SUBMISSION TO THE IRS AT THEIR REGULARLY SCHEDULED NOVEMBER BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE FINANCE/AUDIT COMMITTEE REVIEWS TRANSACTIONS FOR POTENTIAL CONFLICTS ON AN ONGOING BASIS; TO DATE NONE HAVE EVER ARISEN. |
| FORM 990, PART VI, SECTION B, LINE 15A | WHEN APPROVING COMPENSATION FOR THE EXECUTIVE DIRECTOR,THE BOARD EVALUATES COMPENSATION OF SIMILAR ORGANIZATIONS AND CALCULATES THE RANGE OF COMPENSATIONS TO BE OFFERED.THIS IS USUALLY DONE AT THE END OF THE YEAR. THE LAST EVALUATION WAS CONDUCTED IN DECEMBER 2012. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH BROOKLYN INDUSTRIAL CENTER LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 CATHERINE STREET | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11211 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 331194763 | EIN |
| Primary Activities | PRESERVATION OF INDUSTRIAL REAL ESTATE IN NORTH BROOKLYN | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Total Income | -138659 | TotalIncome |
| EOY Assets | 5827653 | EOYAssets |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |