REPLICATIONS INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: REPLICATIONS INC (EIN 13-4075810)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-05-14
IRS object ID: 202621349349312567
Schema version: 2024v5.5
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-05-14T17:46:46-05:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	061667465	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Prager Metis CPAs LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	14 Penn Plaza Suite 1800	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10122	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	134075810	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Replications Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	REPL	BusinessNameControlTxt
Phone	6468310383	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	50 Rockefeller Plaza 2nd Floor	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10020	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	John Elwell Jr	PersonNm
Person Title	Chief Executive Officer	PersonTitleTxt
Phone	6468310383	PhoneNum
Signature	2026-05-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Michael E Williams	PreparerPersonNm
PTIN	P01054634	PTIN
Phone	2126430099	PhoneNum
Preparation	2026-05-14	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	John Elwell Jr	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	50 Rockefeller Plaza 2nd Floor	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10020	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$8,367,238	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.replications.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1999	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	To improve educational outcomes for inner city students by supporting public schools in need of improvement.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	141	TotalEmployeeCnt
Total Volunteers	15	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$257,760	PYContributionsGrantsAmt
CY Contributions Grants	$533,281	CYContributionsGrantsAmt
PY Program Service Revenue	$7,219,874	PYProgramServiceRevenueAmt
CY Program Service Revenue	$7,833,953	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	-$1,203	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$7,477,634	PYTotalRevenueAmt
CY Total Revenue	$8,366,031	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,398,107	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,598,021	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,763,272	PYOtherExpensesAmt
CY Other Expenses	$3,195,824	CYOtherExpensesAmt
PY Total Expenses	$7,161,379	PYTotalExpensesAmt
CY Total Expenses	$7,793,845	CYTotalExpensesAmt
PY Revenues Less Expenses	$316,255	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$572,186	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,397,159	TotalAssetsBOYAmt
Total Assets EOY	$7,652,814	TotalAssetsEOYAmt
Total Liabilities BOY	$3,697,977	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,361,446	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,699,182	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,291,368	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	To improve educational outcomes for inner city students by supporting public schools in need of improvement.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$7,107,664	ExpenseAmt
Revenue	$7,833,953	RevenueAmt
Desc	Replications, Inc. (the Organization") was established for the purpose of increasing the number of proven successful public schools, educational programs and practices in New York City and elsewhere by researching private and public replications and franchises; by developing and field-testing a replication process; by promoting replication or "cloning" as a pragmatic and common sense educational reform strategy; and by facilitating and overseeing the replication or "cloning" of outstanding schools, programs and practices. In furtherance of the foregoing purpose, Replications, Inc. shall:a. Design a replication process by which proven successful schools, educational programs and practices can be replicated or "cloned,"b. Field-test the replication process in New York City and elsewhere;c. Facilitate and oversee the replication or "cloning" of proven successful public schools, educational programs and practices;d. Document the replication process as it 1s applied to public schools, educational programs and practices;e. Publish and disseminate a Replication Guide so that others may use the replication process to increase the number of proven successful schools, educational programs and practices;f. Promote replication or "cloning" as the logical next step in educational reform; andg. Conduct any and all lawful activities which may be useful m accomplishing the foregoing purpose.	Desc
Total Program Service Expenses	$7,107,664	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	Yes (1)	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	28	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	141	EmployeeCnt
Employment Tax Returns Filed	0	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Organization	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9175246703	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	360 Madison Avenue 6th Floor	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10017	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Charles C Kip Davis
Chairperson	2.00	Yes (X)	Yes (X)	$0	$0	$0
John Elwell Jr
Secretary/CEO	40.00	Yes (X)	Yes (X)	$131,871	$0	$0
Richard Huppert
Treasurer	2.00	Yes (X)	Yes (X)	$0	$0	$0
Jaky Joseph
Board Member	1.00	Yes (X)		$0	$0	$0
Beth Michelson
Board Member	1.00	Yes (X)		$0	$0	$0
Robert Mueller
Board Member	1.00	Yes (X)		$0	$0	$0
Nicole O'Dell Odim
Board Member	1.00	Yes (X)		$0	$0	$0
Juan Carlos Reyes
Board Member	1.00	Yes (X)		$0	$0	$0
Michele Skiba-Williamson
Board Member	1.00	Yes (X)		$0	$0	$0
Ronald Saltz
Board Member	2.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$131,871	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CliftonLarsonAllen LLP	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	14815 Ballantyne Village Way	AddressLine1Txt
City	Charlotte	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28277	ZIPCd

Field	Value	IRS element (for citing)
Services	Bookkeeping and CFO services	ServicesDesc
Compensation	$414,791	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$533,281	AllOtherContributionsAmt
Total Contributions	$533,281	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Educational program	Desc
Business	611710	BusinessCd
Total Revenue Column	$7,833,953	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,833,953	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$7,833,953	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4	TotalRevenueColumnAmt
Exclusion	$4	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$1,207	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$1,207	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,207	TotalRevenueColumnAmt
Exclusion	-$1,207	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,366,031	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,833,953	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$1,203	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$131,871	TotalAmt
Program Services	$131,871	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,633,333	TotalAmt
Program Services	$3,609,236	ProgramServicesAmt
Management And General	$24,097	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$458,006	TotalAmt
Program Services	$452,813	ProgramServicesAmt
Management And General	$5,193	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$374,811	TotalAmt
Program Services	$368,428	ProgramServicesAmt
Management And General	$6,383	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$28,000	TotalAmt
Management And General	$28,000	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,991,285	TotalAmt
Program Services	$1,590,206	ProgramServicesAmt
Management And General	$401,079	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$59,702	TotalAmt
Program Services	$56,227	ProgramServicesAmt
Management And General	$3,475	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$96,677	TotalAmt
Program Services	$17,133	ProgramServicesAmt
Management And General	$79,544	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$39,164	TotalAmt
Program Services	$6,756	ProgramServicesAmt
Management And General	$32,408	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$40,062	TotalAmt
Program Services	$39,942	ProgramServicesAmt
Management And General	$120	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$73,037	TotalAmt
Management And General	$73,037	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$7,061	TotalAmt
Management And General	$7,061	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$44,282	TotalAmt
Program Services	$27,415	ProgramServicesAmt
Management And General	$16,867	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Program supplies	$307,547	$307,547
Meals	$266,485	$265,366	$1,119
Payroll processing rela	$206,685	$205,218	$1,467
Training and profession	$24,851	$24,851

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,986	TotalAmt
Program Services	$4,655	ProgramServicesAmt
Management And General	$6,331	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,793,845	TotalAmt
Program Services	$7,107,664	ProgramServicesAmt
Management And General	$686,181	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$65,895	BOYAmt
EOY	$618,650	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$128,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,298,066	BOYAmt
EOY	$6,880,403	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$15,938	BOYAmt
EOY	$16,769	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$34,850	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$25,858	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$17,260	BOYAmt
EOY	$8,992	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,397,159	BOYAmt
EOY	$7,652,814	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,266,369	BOYAmt
EOY	$2,081,446	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$1,280,000	BOYAmt
EOY	$1,280,000	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,151,608	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,697,977	BOYAmt
EOY	$3,361,446	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,699,182	BOYAmt
EOY	$4,291,368	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,699,182	BOYAmt
EOY	$4,291,368	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,397,159	BOYAmt
EOY	$7,652,814	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$572,186	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$20,000	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$812,565	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$936,363	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,383,042	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$257,760	CurrentTaxYearMinus1YearAmt
Current Tax Year	$405,281	CurrentTaxYearAmt
Total	$3,795,011	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,891,451	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,508,038	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,892,171	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,219,874	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,833,953	CurrentTaxYearAmt
Total	$28,345,487	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,704,016	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,444,401	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,275,213	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,477,634	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,239,234	CurrentTaxYearAmt
Total	$32,140,498	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$630,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$930,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,292,248	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$175,224	CurrentTaxYearMinus1YearAmt
Current Tax Year	$341,216	CurrentTaxYearAmt
Total	$3,368,688	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$630,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$930,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,292,248	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$175,224	CurrentTaxYearMinus1YearAmt
Current Tax Year	$341,216	CurrentTaxYearAmt
Total	$3,368,688	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$28,771,810	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year	$4	CurrentTaxYearAmt
Total	$4	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year	$4	CurrentTaxYearAmt
Total	$4	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,704,016	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,444,401	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,275,213	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,477,634	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,239,238	CurrentTaxYearAmt
Total	$32,140,502	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.89520	PublicSupportCY509Pct
Public Support PY509	0.87010	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$34,850	OtherCostOrOtherBasisAmt
Depreciation	$25,858	DepreciationAmt
Book Value	$8,992	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$8,992	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$8,522,922	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$155,487	DonatedServicesAndUseFcltsAmt
Other Revenue	$1,408	OtherRevenueAmt
Revenue Not Reported	$156,895	RevenueNotReportedAmt
Revenue Subtotal	$8,366,027	RevenueSubtotalAmt
Other Revenues Not Included	$4	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$4	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$8,366,031	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$7,950,736	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$155,487	DonatedServicesUseFcltsAmt
Expenses Not Reported	$155,487	ExpensesNotReportedAmt
Expenses Subtotal	$7,795,249	ExpensesSubtotalAmt
Other Expenses Not Included	-$1,404	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	-$1,404	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$7,793,845	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part X, Line 2:	The Organization is exempt from income tax under Internal Revenue Code Section 501(c)(3). Accordingly, it is exempt from federal income taxes, as well as New York State and New York City income taxes. It is still, however, subject to unrelated business income tax (UBIT), if applicable. Management has evaluated the Organization's tax positions and has concluded that the Organization has taken no uncertain positions that require adjustment to the financial statements.
Part XI, Line 2d - Other Adjustments:	Expense reimbursements 1,408.
Part XI, Line 4b - Other Adjustments:	Interest income 4.
Part XII, Line 4b - Other Adjustments:	Interest income 4. Expense reimbursements -1,408.

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	Ronald Saltz	PersonNm
Relationship With Org	Board member	RelationshipWithOrgTxt
Loan Purpose	working capital advances	LoanPurposeTxt
Loan To Organization	Yes (X)	LoanToOrganizationInd
Original Principal	$1,280,000	OriginalPrincipalAmt
Balance Due	$1,280,000	BalanceDueAmt
Default	0	DefaultInd
Board Or Committee Approval	Yes (1)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (1)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$1,280,000	TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11b	The audit committee and management review the form 990 which is presented to the full board prior to submission.
Form 990, Part VI, Section B, line 12c	At least annually, board members review the Organization's policy and make representations related to any conflicts that may exist.
Form 990, Part VI, Section B, line 15	Compensation for officers is reviewed by the independent members of the board of directors.
Form 990, Part VI, Section C, line 19	The organization makes its governing documents, conflict of interest policy, and audited financial statements available to the public upon request. Requests may be submitted in writing via email or mail using the contact information listed on the organization's website.
Form 990, Part IX, line 11g	Outside project director/consultants: Program service expenses 1,590,206. Management and general expenses 6,413. Fundraising expenses 0. Total expenses 1,596,619. Bookkeeping and outsourced CFO services: Program service expenses 0. Management and general expenses 394,666. Fundraising expenses 0. Total expenses 394,666.