CIVIC BUILDERS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CIVIC BUILDERS INC (EIN 04-3635313)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201203249349300610
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-15T10:30:25-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131655065 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTZ AND CARR CPAS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 EAST 42ND STREET | 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 | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043635313 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CIVIC BUILDERS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CIVI | NameControl |
| Phone | 2125717260 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 304 HUDSON STREET 3RD FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10013 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID UMANSKY | Name |
| Title | PRESIDENT | Title |
| Phone | 2125717260 | Phone |
| Date Signed | 2012-11-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DONALD SHAEFITZ | Name |
| PTIN | P00449034 | PTIN |
| Phone | 2126972299 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAVID UMANSKY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 304 HUDSON STREET 3RD FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10013 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11138804 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CIVICBUILDERS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | SINCE 2002, CIVIC BUILDERS, INC. (CIVIC) HAS WORKED TO OVERCOME THE MAJOR HURDLE OF AFFORDABLE, LONG TERM FACILITY REAL ESTATE SOLUTIONS FOR CHARTER SCHOOLS. CIVIC BUILDS CHARTER SCHOOLS WHICH PROVIDE IMMEDIATE AND MUCH NEEDED ACADEMIC OPTIONS IN SOME OF THE POOREST NEIGHBORHOODS.2011 HAS BEEN A VERY PRODUCTIVE YEAR FOR CIVIC.CIVIC COMPLETED CONSTRUCTION FOR THE NORTH STAR ACADEMY COLLEGE PREPARATORY HIGH SCHOOL AND THE HYDE LEADERSHIP CHARTER SCHOOL.CIVIC BEGAN DESIGN FOR THE HARLEM RBI DREAM CHARTER SCHOOL.CIVIC ALSO CONTINUED CONSTRUCTION FOR THE PAVE ACADEMY CHARTER SCHOOL, THE HARLEM VILLAGE ACADEMY CHARTER SCHOOL, AND THE HARLEM CHILDREN'S ZONE PROMISE ACADEMY CHARTER SCHOOL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 19 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1404303 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1816166 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4008054 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7450041 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 17464 | InvestmentIncomePriorYear |
| Investment Income Current Year | 132994 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1565080 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1686988 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6994901 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11086189 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 50000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 50000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2433808 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2511377 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 36000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 90000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 524238 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4423661 | OtherExpensePriorYear |
| Other Expenses Current Year | 5808246 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6943469 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8459623 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 51432 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2626566 | RevenuesLessExpensesCY |
| Total Assets BOY | 29549474 | TotalAssetsBOY |
| Total Assets EOY | 30225830 | TotalAssetsEOY |
| Total Liabilities BOY | 8646291 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6686515 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 20903183 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 23539315 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | CIVIC BUILDERS, INC. IS A NON-PROFIT FACILITIES DEVELOPER THAT PROVIDES TURN-KEY SOLUTIONS FOR CHARTER SCHOOL REAL ESTATE NEEDS. THE ORGANIZATION HELPS CREATE AN ENVIRONMENT THAT ATTRACTS NEW GOVERNMENT, PHILANTHROPIC, AND COMMERCIAL FUNDS FOR THE CREATION OF NEW CHARTER SCHOOL REAL ESTATE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7649594 | Expense |
| Grants | 50000 | Grants |
| Revenue | 9137029 | Revenue |
| Description | PROVIDE TURN-KEY REAL ESTATE SOLUTIONS FOR CHARTER SCHOOLSIN 2011, CIVIC COMPLETED 2 PROJECTS ON-TIME AND ON-BUDGET THAT CREATED 90,500 SQUARE FEET FOR 900 STUDENTS IN NEW YORK CITY AND NEWARK, NEW JERSEY.IN ADDITION, CIVIC CONTINUED DESIGN AND CONSTRUCTION ON 5 PROJECTS THAT WILL CREATE 298,000 SQUARE FEET FOR 2,500 CHARTER SCHOOL STUDENTS IN NEW YORK CITY. | Description |
| Total Program Service Expense | 7649594 | 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 | 1 | 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 | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 1 | 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 | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 21 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 19 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | 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 | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | 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 | 0 | LocalChapters |
| 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 | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2125717260 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 304 HUDSON STREET 3RD FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10013 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| DAVID UMANSKY | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | X | X | 257875 | 0 | 71528 | ||
| BRIAN OLSON | ||||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | ||
| KELLY WACHOWICZ | ||||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | ||
| MIMI CORCORAN | ||||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | ||
| BRAHM CRAMER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DAVID LOO | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DAVID J SWEENY | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ANNIE TIRSCHWELL | ||||||||
| BOARD MEMBER/SVP OF REAL E | 4.00 | X | 38226 | 0 | 350 | |||
| MARK VAN BRUNT | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| RON MOELIS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| PAUL TROAST | ||||||||
| V.P. CONSTRUCTION | 40.00 | 294032 | 0 | 34108 | X | |||
| JILL CRAWFORD | ||||||||
| V.P. DESIGN & DEVELOPMENT | 40.00 | 233767 | 0 | 16402 | X | |||
| JANE SHERMAN | ||||||||
| PROJECT MANAGER | 40.00 | 137577 | 0 | 35013 | X | |||
| ASHLEY DILLS | ||||||||
| DIR. BUSINESS DEVELOPMENT | 40.00 | 128790 | 0 | 10459 | X | |||
| FAYE PREMER | ||||||||
| PROJECT MANAGER | 40.00 | 113905 | 0 | 23432 | X | |||
| LEONARD DYMOND | ||||||||
| PROJECT MANAGER | 40.00 | 129690 | 0 | 30600 | X | |||
| RACHEL BLUESTEIN | ||||||||
| DIR. BUSINESS DEVELOPMENT | 40.00 | 121957 | 0 | 22686 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1455819 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 244578 | TotalOtherCompensation |
| Number Individuals GT100 K | 11 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| COOPER ROBERTSON & PARTNERS LLP | |||||
| 311 WEST 43RD STREET | NEW YORK | NY | 10036 | ARCHITECTURAL SERVICES | 754384 |
| PERKINS EASTMAN ARCHITECTS PC | |||||
| 115 FIFTH AVENUE 3RD FL | NEW YORK | NY | 10003 | ARCHITECTURAL SERVICES | 632012 |
| MITCHELL GIURGOLA ARCHITECTS LLP | |||||
| 630 NINTH AVENUE 711 | NEW YORK | NY | 10036 | ARCHITECTURAL SERVICES | 631891 |
| AKRF ENGINEERING PC | |||||
| 440 PARK AVENUE SOUTH | NEW YORK | NY | 10016 | ENGINEERING SERVICES | 218130 |
| KSS ARCHITECTS LLP | |||||
| 337 WITHERSPOON STREET | PRINCETON | NJ | 08542 | ARCHITECTURAL SERVICES | 137716 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Fundraising Events | 841531 | FundraisingEvents |
| All Other Contributions | 974635 | AllOtherContributions |
| Total Contributions | 1816166 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEVELOPMENT FEES | Description |
| Business Code | 531390 | BusinessCode |
| Total Revenue Column | 7450041 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7450041 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7450041 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 132994 | TotalRevenueColumn |
| Exclusion | $132,994 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1612017 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1612017 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1612017 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1612017 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 52615 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 841531 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 52615 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 999999 | BusinessCode |
| Total Revenue Column | 74971 | TotalRevenueColumn |
| Related Or Exempt Function Income | 74971 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 74971 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11086189 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9137029 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $132,994 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50000 | Total |
| Program Services | 50000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 946288 | Total |
| Program Services | 779946 | ProgramServices |
| Management And General | 67521 | ManagementAndGeneral |
| Fundraising | 98821 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1241216 | Total |
| Program Services | 1035422 | ProgramServices |
| Management And General | 51271 | ManagementAndGeneral |
| Fundraising | 154523 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185764 | Total |
| Program Services | 157984 | ProgramServices |
| Management And General | 6172 | ManagementAndGeneral |
| Fundraising | 21608 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138109 | Total |
| Program Services | 114835 | ProgramServices |
| Management And General | 7273 | ManagementAndGeneral |
| Fundraising | 16001 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22952 | Total |
| Program Services | 18944 | ProgramServices |
| Management And General | 4008 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66729 | Total |
| Program Services | 17735 | ProgramServices |
| Management And General | 36746 | ManagementAndGeneral |
| Fundraising | 12248 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90000 | Total |
| Fundraising | 90000 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 182802 | Total |
| Program Services | 130713 | ProgramServices |
| Management And General | 52089 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89316 | Total |
| Fundraising | 89316 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39605 | Total |
| Program Services | 32467 | ProgramServices |
| Management And General | 2556 | ManagementAndGeneral |
| Fundraising | 4582 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67454 | Total |
| Program Services | 56088 | ProgramServices |
| Management And General | 3551 | ManagementAndGeneral |
| Fundraising | 7815 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1261167 | Total |
| Program Services | 1227273 | ProgramServices |
| Management And General | 10591 | ManagementAndGeneral |
| Fundraising | 23303 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44948 | Total |
| Program Services | 37374 | ProgramServices |
| Management And General | 2367 | ManagementAndGeneral |
| Fundraising | 5207 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 323824 | Total |
| Program Services | 323824 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 283952 | Total |
| Program Services | 250098 | ProgramServices |
| Management And General | 33854 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43479 | Total |
| Program Services | 36057 | ProgramServices |
| Management And General | 7422 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SCA PROJECTS | 3304998 | 3304998 | ||
| NON RECOVERABLE PREDEVE | 69993 | 69993 | ||
| DUES AND MEMBERSHIP | 7027 | 5843 | 370 | 814 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8459623 | Total |
| Program Services | 7649594 | ProgramServices |
| Management And General | 285791 | ManagementAndGeneral |
| Fundraising | 524238 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2519985 | BOY |
| EOY | 3763839 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11413583 | BOY |
| EOY | 11513814 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1382224 | BOY |
| EOY | 66531 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1044166 | BOY |
| EOY | 1439826 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3720000 | BOY |
| EOY | 4758743 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41857 | BOY |
| EOY | 47865 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6478965 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 717096 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6022916 | BOY |
| EOY | 5761869 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3404743 | BOY |
| EOY | 2873343 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29549474 | BOY |
| EOY | 30225830 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1583101 | BOY |
| EOY | 377850 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148438 | BOY |
| EOY | 164493 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6801419 | BOY |
| EOY | 5930839 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113333 | BOY |
| EOY | 213333 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8646291 | BOY |
| EOY | 6686515 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10991446 | BOY |
| EOY | 14445608 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9911737 | BOY |
| EOY | 9093707 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20903183 | BOY |
| EOY | 23539315 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29549474 | BOY |
| EOY | 30225830 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2626566 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 9566 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 2481979 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9081641 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3996229 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1404303 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1816166 | CurrentTaxYear |
| Total | 18780318 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2481979 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9081641 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3996229 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1404303 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1816166 | CurrentTaxYear |
| Total | 18780318 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 4944391 | AmountsSubstContributorsTotal |
| Public Support Total170 | 13835927 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 725427 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 582327 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 948701 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1536533 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1745011 | CurrentTaxYear |
| Total | 5537999 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1378 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20487 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 62123 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46011 | CurrentTaxYearMinus1Year |
| Current Tax Year | 84537 | CurrentTaxYear |
| Total | 214536 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 24532853 | TotalSupport |
| Gross Receipts From Admissions Etc | 16447908 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.56400 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.58550 | 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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5937412 | OtherCostOrOtherBasis |
| Depreciation | 497255 | Depreciation |
| Book Value | 5440157 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 126002 | OtherCostOrOtherBasis |
| Depreciation | 95491 | Depreciation |
| Book Value | 30511 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 415551 | OtherCostOrOtherBasis |
| Depreciation | 124350 | Depreciation |
| Book Value | 291201 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5761869 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (7 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| INVESTMENT IN CIVIC PROPERTIES, INC. - LONGFELLOW | 525000 |
| INVESTMENT IN CIVIC BUILDERS PROPERTY HOLDING CORP. | 1359636 |
| SECURITY DEPOSIT | 78581 |
| LOAN RECEIVABLE FROM CIVIC BUILDERS PROPERTY HOLDING CORP. | 434000 |
| LOAN RECEIVABLE FROM CIVIC PROPERTIES, INC. - LONGFELLOW | 450000 |
| LOAN RECEIVABLE FROM CIVIC HUNTS POINT AVE CHARTER CORP. | 26026 |
| INVESTMENT IN CIVIC HUNTS POINT AVE CHARTER CORP. | 100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2873343 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SECURITY DEPOSITS | Description |
| Amount | $213,333 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 213333 | TotalOfAmounts |
| Total Revenue | 11086189 | TotalRevenue |
| Total Expenses | 8459623 | TotalExpenses |
| Excess Or Deficit For Year | 2626566 | ExcessOrDeficitForYear |
| Other | $9,566 | OtherAmount |
| Total Adjustments | 9566 | TotalAdjustments |
| Excess Or Deficit Per FS | 2636132 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 9268492 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | -1817697 | OtherRevenues |
| Revenue Not Rptd F990 | -1817697 | RevenueNotRptdF990 |
| Revenue Subtotal | 11086189 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 11086189 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10065999 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1606376 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1606376 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8459623 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8459623 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | MANAGEMENT HAS EVALUATED ALL INCOME TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | PRIOR PERIOD REVENUE NOT REPORTED ON FORM 990 9,566. | |
| SCHEDULE D, PART XII, LINE 2D & PART XIII, LINE 2D ADJUSTMENTS WERE MADE TO RECONCILE THE REVENUES AND EXPENSES REPORTED ON FORM 990 WITH THE ORGANIZATION'S FINANCIAL STATEMENTS. THESE ADJUSTMENTS REPRESENT THE REVENUES AND EXPENSES OF THE ORGANIZATION'S SUBSIDIARIES, CIVIC PROPERTIES INC. - LONGFELLOW, CIVIC BUILDERS PROPERTY HOLDING CORP., AND CIVIC HUNTS POINT AVE CHARTER CORP., WHICH ARE INCLUDED ON THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS BUT ARE NOT REPORTED ON THE ORGANZATION'S FORM 990. CIVIC PROPERTIES INC. - LONGFELLOW AND CIVIC BUILDERS PROPERTY HOLDING CORP ARE 501(C)(2) ORGANIZATIONS AND CIVIC HUNTS POINT AVE CHARTER CORP IS A 501 (C)(4) ORGANIZATION. THESE SUBSIDIARIES WERE FORMED TO FURTHER THE CHARITABLE PURPOSES OF CIVIC BUILDERS, INC. AND FILE THEIR OWN 990S. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| KLB DEVELOPMENT LLC | ||||||||
| 1851 ADAM CLAYTON POWELL BLVD | NEW YORK | NY | 10026 | PROFESSIONAL FUNDRAISER | 0 | 858646 | 75000 | 783646 |
| SUSAN ULIN ASSOCIATES LTD | ||||||||
| 156 FIFTH AVENUE SUITE 1100 | NEW YORK | NY | 10010 | PROFESSIONAL FUNDRAISER | 1 | 35500 | 15000 | 20500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 894146 | TotalGrossReceipts |
| Total Retained By Contractors | 90000 | TotalRetainedByContractors |
| Total Net To Organization | 804146 | TotalNetToOrganization |
| Licensed States | NY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA BENEFIT | NameOfEvent1 |
| Gross Receipts Event1 | 894146 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 841531 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 52615 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 52615 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 894146 | GrossReceiptsTotal |
| Charitable Contributions Total | 841531 | CharitableContributionsTotal |
| Gross Revenue Total Events | 52615 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 52615 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 52615 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| NEW YORK CHARTER SCHOOLS ASSOCIATION | ||||||||
| 120 BROADWAY | ALBANY | NY | 12204 | 742952223 | 501(C)(3) | 25000 | FMV | GENERAL OPERATING SUPPORT |
| EDUCATION REFORM NOW | ||||||||
| 928 BROADWAY | NEW YORK | NY | 10010 | 203687838 | 501(C)(3) | 25000 | FMV | GENERAL OPERATING SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: GRANTS MADE ARE FOR RECIPIENT ORGANIZATION'S GENERAL OPERATING EXPENSES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID UMANSKY | |||||||||||||
| 237875 | 0 | 20000 | 0 | 0 | 0 | 40000 | 0 | 31528 | 0 | 329403 | 0 | 0 | 0 |
| PAUL TROAST | |||||||||||||
| 209032 | 0 | 85000 | 0 | 0 | 0 | 0 | 0 | 34108 | 0 | 328140 | 0 | 0 | 0 |
| JILL CRAWFORD | |||||||||||||
| 143767 | 0 | 90000 | 0 | 0 | 0 | 0 | 0 | 16402 | 0 | 250169 | 0 | 0 | 0 |
| JANE SHERMAN | |||||||||||||
| 112577 | 0 | 25000 | 0 | 0 | 0 | 0 | 0 | 35013 | 0 | 172590 | 0 | 0 | 0 |
| LEONARD DYMOND | |||||||||||||
| 114690 | 0 | 15000 | 0 | 0 | 0 | 0 | 0 | 30600 | 0 | 160290 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (10 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| CIVIC PROPERTIES INC - LONGFELLOW | |||
| SAME BOARD MEMBERS | 5536 | PAYMENT FOR CURRENT ASSET RECEIVABLE RECEIVED FROM CIVIC PROPERTIES, INC.-LONGFELLOW A 501 (C)(2) ORGANIZATION, FORMED TO FURTHER THE CHARITABLE PURPOSES OF CIVIC BUILDERS INC. | 0 |
| CIVIC PROPERTIES INC - LONGFELLOW | |||
| SAME BOARD MEMBERS | 22527 | MANAGEMENT FEES PAID BY CIVIC PROPERTIES, INC.-LONGFELLOW A 501 (C)(2) ORGANIZATION, FORMED TO FURTHER THE CHARITABLE PURPOSES OF CIVIC BUILDERS INC. | 0 |
| CIVIC PROPERTIES INC - LONGFELLOW | |||
| SAME BOARD MEMBERS | 54000 | PAYMENT FOR INTEREST RECEIVED FROM CIVIC PROPERTIES, INC.-LONGFELLOW A 501 (C)(2) ORGANIZATION, FORMED TO FURTHER THE CHARITABLE PURPOSES OF CIVIC BUILDERS INC. | 0 |
| CIVIC PROPERTIES INC - LONGFELLOW | |||
| SAME BOARD MEMBERS | 150000 | RETURN OF EQUITY INVESTMENT RECEIVED FROM CIVIC PROPERTIES, INC.-LONGFELLOW A 501 (C)(2) ORGANIZATION, FORMED TO FURTHER THE CHARITABLE PURPOSES OF CIVIC BUILDERS INC. | 0 |
| CIVIC BUILDERS PROPERTY HOLDING CORP | |||
| SAME BOARD MEMBERS | 6028 | PAYMENT FOR CURRENT ASSET RECEIVABLE RECEIVED FROM CIVIC BUILDERS PROPERTY HOLDING CORP A 501 (C)(2) ORGANIZATION, FORMED TO FURTHER THE CHARITABLE PURPOSES OF CIVIC BUILDERS INC. | 0 |
| CIVIC BUILDERS PROPERTY HOLDING CORP | |||
| SAME BOARD MEMBERS | 36418 | MANAGEMENT FEES PAID BY CIVIC BUILDERS PROPERTY HOLDING CORP A 501 (C)(2) ORGANIZATION, FORMED TO FURTHER THE CHARITABLE PURPOSES OF CIVIC BUILDERS INC. | 0 |
| CIVIC BUILDERS PROPERTY HOLDING CORP | |||
| SAME BOARD MEMBERS | 74931 | RETURN OF EQUITY INVESTMENT RECEIVED FROM CIVIC BUILDERS PROPERTY HOLDING CORP A 501 (C)(2) ORGANIZATION, FORMED TO FURTHER THE CHARITABLE PURPOSES OF CIVIC BUILDERS INC. | 0 |
| CIVIC HUNTS POINT AVE CHARTER CORP | |||
| SAME BOARD MEMBERS | 3569759 | PAYMENT FOR DEVELOPER FEES RECEIVED FROM CIVIC HUNTS POINT AVE CHARTER CORP. A 501 (C)(4) ORGANIZATION, FORMED TO FURTHER THE CHARITABLE PURPOSES OF CIVIC BUILDERS INC. | 0 |
| CIVIC HUNTS POINT AVE CHARTER CORP | |||
| SAME BOARD MEMBERS | 281407 | PAYMENT FOR CURRENT ASSET RECEIVABLE RECEIVED FROM CIVIC HUNTS POINT AVE CHARTER CORP. A 501 (C)(4) ORGANIZATION, FORMED TO FURTHER THE CHARITABLE PURPOSES OF CIVIC BUILDERS INC. | 0 |
| CIVIC HUNTS POINT AVE CHARTER CORP | |||
| SAME BOARD MEMBERS | 16026 | MANAGEMENT FEES PAID BY CIVIC HUNTS POINT AVE CHARTER CORP. A 501 (C)(4) ORGANIZATION, FORMED TO FURTHER THE CHARITABLE PURPOSES OF CIVIC BUILDERS INC. | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1036 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV ON DAY OF RECEIPT | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | AN ELECTRONIC DRAFT OF THE 990 IS E-MAILED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST QUESTIONNAIRE IS COMPLETED AT THE LAST MEETING OF THE BOARD EACH CALENDAR YEAR. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD APPROVES CEO AND KEY EMPLOYEE SALARY AND OBJECTIVE BASED BONUSES ON AN ANNUAL BASIS. THE BOARD UTILIZES COMPARATIVE SALARIES IN ORDER TO MAKE THEIR DETERMINATION. THE BOARD LAST PASSED A MOTION ON THESE ITEMS DURING THE 12/08/11 BOARD MEETING. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | PRIOR PERIOD REVENUE NOT REPORTED ON FORM 990 9,566. TOTAL TO FORM 990, PART XI, LINE 5: 9,566. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| 1818 CIVIC LLC | |||||||||
| 304 HUDSON STREET 3RD FL | NEW YORK | NY | 10013 | 262355942 | PROPERTY HOLDING | NY | 1612017 | 6002211 | CIVIC BUILDERS INC |
| 35 W 124TH STREET LLC | |||||||||
| 304 HUDSON STREET 3RD FL | NEW YORK | NY | 10013 | 270412253 | PROPERTY HOLDING | NY | 988353 | 438823 | CIVIC BUILDERS INC |
| CIVIC 732 HENRY LLC | |||||||||
| 304 HUDSON STREET 3RD FL | NEW YORK | NY | 10013 | 273065298 | PROPERTY HOLDING | NY | 706352 | 394660 | CIVIC BUILDERS INC |
| CIVIC ST NICHOLAS LLC | |||||||||
| 304 HUDSON STREET 3RD FL | NEW YORK | NY | 10013 | 272365482 | PROPERTY HOLDING | NY | 1666077 | 175178 | CIVIC BUILDERS INC |
| CIVIC LAFAYETTE AVE LLC | |||||||||
| 304 HUDSON STREET 3RD FL | NEW YORK | NY | 10013 | 274297961 | PROPERTY HOLDING | NY | 0 | 37844 | CIVIC BUILDERS INC |
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| CIVIC PROPERTIES INC - LONGFELLOW | ||||||||||
| 304 HUDSON STREET | NEW YORK | NY | 10013 | 205889085 | PROPERTY HOLDING | NY | 501(C)(2) | N/A | N/A | 0 |
| CIVIC BUILDERS PROPERTY HOLDING CORP | ||||||||||
| 304 HUDSON STREET | NEW YORK | NY | 10013 | 208642238 | PROPERTY HOLDING | NY | 501(C)(2) | N/A | N/A | 0 |
| CIVIC HUNTS POINT AVE CHARTER CORP | ||||||||||
| 304 HUDSON STREET | NEW YORK | NY | 10013 | 271538661 | PROPERTY HOLDING | NY | 501(C)(4) | N/A | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (7 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| CIVIC PROPERTIES INC - LONGFELLOW | ||
| R | 5536 | FMV |
| CIVIC PROPERTIES INC - LONGFELLOW | ||
| R | 54000 | FMV |
| CIVIC PROPERTIES INC - LONGFELLOW | ||
| R | 150000 | FMV |
| CIVIC BUILDERS PROPERTY HOLDING CORP | ||
| R | 6028 | FMV |
| CIVIC BUILDERS PROPERTY HOLDING CORP | ||
| R | 74931 | FMV |
| CIVIC HUNTS POINT AVE CHARTER CORP | ||
| R | 3569759 | FMV |
| CIVIC HUNTS POINT AVE CHARTER CORP | ||
| R | 281457 | FMV |