LEVITICUS 25-23 ALTERNATIVE FUND INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: LEVITICUS 25-23 ALTERNATIVE FUND INC (EIN 13-3154100)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-15
IRS object ID: 201243209349305209
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-15T13:15:47-06:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	133923842	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MBAF CPAS LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	400 COLUMBUS AVEELOBBY 2ND FL	AddressLine1
City	VALHALLA	City
State	NY	State
ZIP Code	10595	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	133154100	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	LEVITICUS 2523 ALTERNATIVE FUND INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LEVI	NameControl
Phone	9146069003	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	33 W MAIN STREET NO 205	AddressLine1
City	ELMSFORD	City
State	NY	State
ZIP Code	10523	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DAVID C RAYNOR	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	9146069003	Phone
Date Signed	2012-11-15	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
PTIN	P00093923	PTIN
Phone	9147410800	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 C RAYNOR	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	33 W MAIN STREET NO 205	AddressLine1
City	ELMSFORD	City
State	NY	State
ZIP Code	10523	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	662297	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.LEVITICUSFUND.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1983	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	PROVIDE LOANS TO ECONOMICALLY DISADVANTAGED.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Nbr Volunteers	27	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	193693	ContributionsGrantsPriorYear
Contributions Grants Current Year	189943	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	388468	ProgramServiceRevenuePriorYear
Program Service Revenue CY	378770	ProgramServiceRevenueCY
Investment Income Prior Year	66073	InvestmentIncomePriorYear
Investment Income Current Year	59393	InvestmentIncomeCurrentYear
Other Revenue Prior Year	23934	OtherRevenuePriorYear
Other Revenue Current Year	34191	OtherRevenueCurrentYear
Total Revenue Prior Year	672168	TotalRevenuePriorYear
Total Revenue Current Year	662297	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	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	390098	SalariesEtcPriorYear
Salaries Etc Current Year	374131	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	17954	TotalFundrsngExpCurrentYear
Other Expense Prior Year	332577	OtherExpensePriorYear
Other Expenses Current Year	223158	OtherExpensesCurrentYear
Total Expenses Prior Year	722675	TotalExpensesPriorYear
Total Expenses Current Year	597289	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-50507	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	65008	RevenuesLessExpensesCY
Total Assets BOY	15463773	TotalAssetsBOY
Total Assets EOY	15932822	TotalAssetsEOY
Total Liabilities BOY	11311153	TotalLiabilitiesBOY
Total Liabilities EOY	11715194	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4152620	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4217628	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE LEVITICUS 25:23 ALTERNATIVE FUND, INC. IS A NOT-FOR-PROFIT FINANCIAL INTERMEDIARY MOTIVATED BY FAITH THAT OFFERS INVESTORS A SOCIALLY-RESPONSIVE MEANS TO SERVE LOW-INCOME NEIGHBORHOODS. THE FUND PROVIDES FLEXIBLE CAPITAL AND FINANCIAL SERVICES FOR THE DEVELOPMENT OF AFFORDABLE HOUSING AND COMMUNITY FACILITIES, ESPECIALLY CHILD CARE CENTERS, THROUGHOUT NEW YORK, NEW JERSEY AND CONNECTICUT.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	511129	Expense
Revenue	412961	Revenue
Description	PROMOTE ACTIVITIES AIMED AT MEETING THE BASIC HUMAN NEEDS OF THE ECONOMICALLY DISADVANTAGED. LOANS ARE MADE TO QUALIFIED APPLICANTS TO FINANCE PROJECTS. 2011 NEW LENDING ACTIVITY WAS AS FOLLOWS: 9 LOANS TOTALING $2,884,984 PARTIALLY FINANCING 137 UNITS OF AFFORDABLE HOUSING; 3 LOANS TOTALING $768,912 PARTIALLY FINANCING EARLY CHILDHOOD EDUCATION FACILITIES SERVING 76 CHILDREN FROM LOW-INCOME FAMILIES; AND 3 LOANS TOTALING $508,000 FOR FACILITIES PROVIDING SOCIAL SERVICES IN LOW-INCOME COMMUNITITIES.	Description
Total Program Service Expense	511129	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	1	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	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	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	0	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	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	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	27	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	4	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
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Form8899 Filed	0	Form8899Filed
Form1098 C Filed	0	Form1098CFiled
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	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	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	1	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	DAVID RAYNOR	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	9146069003	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	33 W MAIN STREET ROOM 205	AddressLine1
City	ELMSFORD	City
State	NY	State
ZIP Code	10523	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
MS SONDRA FORD
PRESIDENT	0.00	X	0	0	0
MR JOHN WILSON
VICE PRESIDENT	0.00	X	0	0	0
MS LINDA HINCKEN
TREASURER	0.00	X	0	0	0
SR MARY HEYSER
SECRETARY	0.00	X	0	0	0
MR JOSEPH H CRUICKSHAN
BOARD MEMBER	0.00	X	0	0	0
SR ALICA V FEELEY RDC
BOARD MEMBER	0.00	X	0	0	0
MR SALVATORE DEL BENE
BOARD MEMBER	0.00	X	0	0	0
MR DERRICK A LOVETT
BOARD MEMBER	0.00	X	0	0	0
SR KATHLEEN PHELAN OP CFRE
BOARD MEMBER	0.00	X	0	0	0
MS CATHERINE ROWAN
BOARD MEMBER	0.00	X	0	0	0
MR RICHARD O'BRIEN
BOARD MEMBER	0.00	X	0	0	0
MR JUSTIN TOWEY
BOARD MEMBER	0.00	X	0	0	0
MR MICHAEL SENA
BOARD MEMBER	0.00	X	0	0	0
MR DAVID RAYNOR
EXECUTIVE DIRECTOR	40.00		101368	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	101368	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	189943	AllOtherContributions
Total Contributions	189943	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
INTEREST PROJECT LOANS	900099	649089	649089
LESS:INTEREST COST	900099	-270319	-270319

Field	Value	IRS element (for citing)
Total Program Service Revenue	378770	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	59393	TotalRevenueColumn
Exclusion	$59,393	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	COMMITMENT/CLOSING FEE	Description
Business Code	900099	BusinessCode
Total Revenue Column	34191	TotalRevenueColumn
Related Or Exempt Function Income	34191	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	34191	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	662297	TotalRevenueColumn
Related Or Exempt Function Income	412961	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$59,393	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	101368	Total
Program Services	87176	ProgramServices
Management And General	10137	ManagementAndGeneral
Fundraising	4055	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	165883	Total
Program Services	142660	ProgramServices
Management And General	16588	ManagementAndGeneral
Fundraising	6635	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	51920	Total
Program Services	44651	ProgramServices
Management And General	5192	ManagementAndGeneral
Fundraising	2077	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	54960	Total
Program Services	47266	ProgramServices
Management And General	5496	ManagementAndGeneral
Fundraising	2198	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	12944	Total
Program Services	12944	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	17769	Total
Program Services	15481	ProgramServices
Management And General	1635	ManagementAndGeneral
Fundraising	653	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	46517	Total
Program Services	40005	ProgramServices
Management And General	4651	ManagementAndGeneral
Fundraising	1861	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	7764	Total
Program Services	7764	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	15390	Total
Program Services	15390	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1280	Total
Program Services	1101	ProgramServices
Management And General	128	ManagementAndGeneral
Fundraising	51	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
STIPENDS	70896	62388	8508	0
PROFESSIONAL FEES	28367	18075	10292	0
TELEPHONE	7083	6091	709	283
DUES AND SUBSCRIPTIONS	4605	4605	0	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	10543	Total
Program Services	5532	ProgramServices
Management And General	4870	ManagementAndGeneral
Fundraising	141	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	597289	Total
Program Services	511129	ProgramServices
Management And General	68206	ManagementAndGeneral
Fundraising	17954	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	204825	BOY
EOY	1572964	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	9745956	BOY
EOY	10326948	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	63997	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	42941	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	31790	BOY
EOY	21056	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	5379484	BOY
EOY	3909062	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	101718	BOY
EOY	102792	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	15463773	BOY
EOY	15932822	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	31019	BOY
EOY	26548	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	11237835	BOY
EOY	11634001	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	42299	BOY
EOY	54645	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	11311153	BOY
EOY	11715194	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3590685	BOY
EOY	3795693	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	561935	BOY
EOY	421935	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4152620	BOY
EOY	4217628	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	15463773	BOY
EOY	15932822	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	65008	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	216636	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	335205	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2158782	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	193693	CurrentTaxYearMinus1Year
Current Tax Year	189943	CurrentTaxYear
Total	3094259	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	469206	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	592152	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	730684	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	690952	CurrentTaxYearMinus1Year
Current Tax Year	683280	CurrentTaxYear
Total	3166274	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	685842	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	927357	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2889466	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	884645	CurrentTaxYearMinus1Year
Current Tax Year	873223	CurrentTaxYear
Total	6260533	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	6260533	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	175847	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	117355	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	70781	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	66135	CurrentTaxYearMinus1Year
Current Tax Year	59393	CurrentTaxYear
Total	489511	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	175847	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	117355	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	70781	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	66135	CurrentTaxYearMinus1Year
Current Tax Year	59393	CurrentTaxYear
Total	489511	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	861689	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1044712	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2960247	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	950780	CurrentTaxYearMinus1Year
Current Tax Year	932616	CurrentTaxYear
Total	6750044	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.92750	PublicSupportPercentage509
Prior Year Support Percentage	0.91580	PriorYearSupportPercentage
Investment Income Percentage	0.07250	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.08420	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	41855	InvestmentCostOrOtherBasis
Depreciation	31488	Depreciation
Book Value	10367	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	22142	InvestmentCostOrOtherBasis
Depreciation	11453	Depreciation
Book Value	10689	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	21056	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	SECURITIES AND OTHER INVESTMENTS	Description
Book Value	3909062	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	3909062	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
INTEREST PAYABLE	$43,126
DEFERRED RENT	$1,031
DEFERRED REVENUE	$10,488

Field	Value	IRS element (for citing)
Total Of Amounts	54645	TotalOfAmounts
Total Revenue	662297	TotalRevenue
Total Expenses	597289	TotalExpenses
Excess Or Deficit For Year	65008	ExcessOrDeficitForYear
Excess Or Deficit Per FS	65008	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	662297	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	662297	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	662297	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	597289	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	597289	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	597289	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X:	ReturnReference
Explanation	THE ORGANIZATION ADOPTED THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 6	THE MEMBERS ELECT THE ORGANIZATION'S BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7A	THE MEMBERS ELECT THE ORGANIZATION'S BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUALLY AT THE FIRST BOARD MEETING OF THE YEAR, ALL BOARD MEMBERS COMPLETE, SIGN AND SUBMIT A CONFLICT OF INTEREST STATEMENT. THE STATEMENT OUTLINES THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND REQUIRES BOARD MEMBERS TO STATE IN WRITING ALL KNOWN CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15	THE HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY REVIEWS SALARIES FOR ALL POSITIONS IN THE ORGANIZATION INCLUDING THE EXECUTIVE DIRECTOR. SALARIES ARE COMPARED TO COMPARABLE POSITIONS IN OTHER ORGANIZATIONS USING DATA FROM SEVERAL SALARY SURVEYS INCLUDING THOSE CONDUCTED BY THE NONPROFIT COORDINATING COMMITTEE OF NEW YORK, GUIDESTAR, AND AN INDUSTRY MEMBERSHIP ORGANIZATION. SALARY SURVEY DATA IS SUPPLEMENTED WITH FORM 990 DATA FROM SELECTED COMPARABLE ENTITIES. THE HUMAN RESOURCES COMMITTEE PRESENTS ITS RECOMMENDATION TO THE FULL BOARD OF DIRECTORS FOR FINAL APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE ON ITS WEBSITE. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.