STUDENTSFIRST NEW YORK INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
STUDENTSFIRST NEW YORK INC (EIN 45-4296699)
Tax period
2022-08-01 to 2023-07-31
Filed
2024-06-17
IRS object ID
202431699349300148
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-06-17T12:46:30-05:00ReturnTs
Tax Period End2023-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN742920819PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ATCHLEY & ASSOCIATES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11005 LA POSADA DRIVEAddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78752ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454296699EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STUDENTSFIRST NEW YORK INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSTUDBusinessNameControlTxt
Phone2122574411PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1228 PARK AVE S 24331AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100031502ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCRYSTAL MCQUEEN-TAYLORPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2122574411PhoneNum
Signature2024-06-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCRYSTALPersonFirstNm
Person LastMCQUEEN-TAYLORPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRENAE DUNCANPreparerPersonNm
PTINP01257722PTIN
Phone5123462086PhoneNum
Preparation2024-06-14PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCRYSTAL MCQUEEN-TAYLORPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1228 PARK AVE S 24331AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100031502ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,100,485GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.STUDENTSFIRSTNY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO SPEAK FOR NEW YORK STUDENTS WHO DEPEND ON PUBLIC EDUCATION FOR THE OPPORTUNITIES THEY NEED TO SUCCEED.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee24TotalEmployeeCnt
Total Volunteers4TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,850,000PYContributionsGrantsAmt
CY Contributions Grants$1,100,097CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$11,166PYOtherRevenueAmt
CY Other Revenue$388CYOtherRevenueAmt
PY Total Revenue$2,861,166PYTotalRevenueAmt
CY Total Revenue$1,100,485CYTotalRevenueAmt
PY Grants And Similar Paid$10,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$861,775PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$770,190CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$59,663CYTotalFundraisingExpenseAmt
PY Other Expenses$1,201,364PYOtherExpensesAmt
CY Other Expenses$1,482,938CYOtherExpensesAmt
PY Total Expenses$2,073,139PYTotalExpensesAmt
CY Total Expenses$2,253,128CYTotalExpensesAmt
PY Revenues Less Expenses$788,027PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,152,643CYRevenuesLessExpensesAmt
Total Assets BOY$3,488,320TotalAssetsBOYAmt
Total Assets EOY$2,287,243TotalAssetsEOYAmt
Total Liabilities BOY$108,346TotalLiabilitiesBOYAmt
Total Liabilities EOY$59,912TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,379,974NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,227,331NetAssetsOrFundBalancesEOYAmt
MissionTO SPEAK FOR NEW YORK STUDENTS WHO DEPEND ON PUBLIC EDUCATION FOR THE OPPORTUNITIES THEY NEED TO SUCCEED.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$912,341ExpenseAmt
DescSTUDENTSFIRST NEW YORK, INC. WORKED TO EMPOWER PARENTS THROUGHOUT NEW YORK THROUGH A COMPREHENSIVE MEMBERSHIP RECRUITMENT CAMPAIGN WITH THE GENERAL PUBLIC THAT PROVIDED AWARENESS AND INFORMATION REGARDING ITS MISSION AND EDUCATION REFORM POLICIES. IT ALSO HOSTED PRIVATE MEETINGS AND PUBLIC EVENTS AIMED AT GIVING VOICE TO PARENTS IN THE EDUCATION DEBATE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$988,369ExpenseAmt
DescSTUDENTSFIRST NEW YORK, INC. ENGAGED IN PUBLIC POLICY DEVELOPMENT AND RESEARCH THAT EDUCATED THE PUBLIC ON REAL AND MEANINGFUL REFORMS ACROSS NEW YORK. STUDENTSFIRST NEW YORK, INC. PROVIDED INFORMATION ABOUT EDUCATION REFORM TO THE GENERAL PUBLIC THROUGH MATERIALS ANDPUBLICATIONS AND NEW AND TRADITIONAL MEDIA OUTLETS. THE PURPOSE OF THESE COMMUNICATIONS WAS TO ENSURE THE INTERESTS OF CHILDREN IN PUBLIC EDUCATION ARE WELL UNDERSTOOD BY TEACHERS, PARENTS, POLICYMAKERS AND THE GENERAL PUBLIC.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,900,710TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (1)BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee24EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHERIE VELEZBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7276230934PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1740 4TH STREET N SUITE 307AddressLine1Txt
CityST PETERSBURGCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33701ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JOEL KLEIN
CHAIRPERSON1.001.00Yes (X)Yes (X)$0$0$0
COLLEEN DODMAN
DIRECTOR1.001.00Yes (X)$0$0$0
DAN SENOR
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL SULLIVAN
DIRECTOR1.001.00Yes (X)$0$0$0
BRIAN ZEID
DIRECTOR1.00Yes (X)$0$0$0
CRYSTAL MCQUEEN-TAYLOR
EXECUTIVE DIRECTOR35.005.00Yes (X)$355,463$0$40,783
JOHN CHRISTOPHER ENTRIKIN
DIRECTOR OF ORGANIZING35.00$142,968$0$14,165Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$498,431TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$54,948TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SEDLIS STRATEGIES LLC
PO BOX 471SAGAPONACKNY11962STRATEGY CONSULTING$305,000
MOONSHOT STRATEGIES
5240 39TH DRIVE UNIT 11RWOODSIDENY11377CONSULTING$287,075
LIBERTY CONSULTANTS
740 4TH STREET N SUITE 307ST PETERSBURGFL33701ACCOUNTING & HR$162,000
DICKENS LAW GROUP
901 H STREET SUITE 120SACRAMENTOCA95814LEGAL$129,000
FREEDLAND STRATEGIES LLC
236 BOERUM STBROOKLYNNY11206CONSULTING$120,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,100,097AllOtherContributionsAmt
Total Contributions$1,100,097TotalContributionsAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCASHBACK REWARDSDesc
Business900099BusinessCd
Total Revenue Column$388TotalRevenueColumnAmt
Related Or Exempt Func Income$388RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$388OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,100,485TotalRevenueColumnAmt
Related Or Exempt Func Income$388RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$333,623TotalAmt
Program Services$303,597ProgramServicesAmt
Management And General$20,017ManagementAndGeneralAmt
Fundraising$10,009FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$131,732TotalAmt
Program Services$119,876ProgramServicesAmt
Management And General$7,904ManagementAndGeneralAmt
Fundraising$3,952FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$20,944TotalAmt
Program Services$19,059ProgramServicesAmt
Management And General$1,257ManagementAndGeneralAmt
Fundraising$628FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$204,511TotalAmt
Program Services$186,105ProgramServicesAmt
Management And General$12,271ManagementAndGeneralAmt
Fundraising$6,135FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$79,380TotalAmt
Program Services$72,236ProgramServicesAmt
Management And General$4,763ManagementAndGeneralAmt
Fundraising$2,381FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$161,744TotalAmt
Program Services$147,187ProgramServicesAmt
Management And General$9,705ManagementAndGeneralAmt
Fundraising$4,852FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$188,993TotalAmt
Program Services$9,747ProgramServicesAmt
Management And General$177,306ManagementAndGeneralAmt
Fundraising$1,940FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$819,813TotalAmt
Program Services$756,829ProgramServicesAmt
Management And General$41,989ManagementAndGeneralAmt
Fundraising$20,995FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$145TotalAmt
Program Services$132ProgramServicesAmt
Management And General$9ManagementAndGeneralAmt
Fundraising$4FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$13,447TotalAmt
Program Services$12,237ProgramServicesAmt
Management And General$807ManagementAndGeneralAmt
Fundraising$403FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$74,498TotalAmt
Program Services$67,793ProgramServicesAmt
Management And General$4,470ManagementAndGeneralAmt
Fundraising$2,235FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$25,080TotalAmt
Program Services$22,823ProgramServicesAmt
Management And General$1,505ManagementAndGeneralAmt
Fundraising$752FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$24,204TotalAmt
Program Services$23,826ProgramServicesAmt
Management And General$252ManagementAndGeneralAmt
Fundraising$126FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$80,071TotalAmt
Program Services$72,865ProgramServicesAmt
Management And General$4,804ManagementAndGeneralAmt
Fundraising$2,402FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUBCRIPTIONS & LICENSES$63,953$58,197$3,837$1,919
TELECOMMUNICATIONS$17,989$16,370$1,079$540
PAYROLL EXPENSES$7,083$6,446$425$212
REGISTRATION FEES$1,888$1,718$113$57

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,030TotalAmt
Program Services$3,667ProgramServicesAmt
Management And General$242ManagementAndGeneralAmt
Fundraising$121FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,253,128TotalAmt
Program Services$1,900,710ProgramServicesAmt
Management And General$292,755ManagementAndGeneralAmt
Fundraising$59,663FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,353,247BOYAmt
EOY$2,193,012EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$56,704BOYAmt
EOY$57,213EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$70,660BOYAmt
EOY$37,018EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$35,743LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$35,743LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,709BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,488,320BOYAmt
EOY$2,287,243EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$108,346BOYAmt
EOY$59,912EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$108,346BOYAmt
EOY$59,912EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,129,974BOYAmt
EOY$1,977,331EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$250,000BOYAmt
EOY$250,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,379,974BOYAmt
EOY$2,227,331EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,488,320BOYAmt
EOY$2,287,243EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,152,643ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,018OtherCostOrOtherBasisAmt
Depreciation$14,018DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,725OtherCostOrOtherBasisAmt
Depreciation$21,725DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,100,585TotalRevEtcAuditedFinclStmtAmt
Other Revenue$4,000,100OtherRevenueAmt
Revenue Not Reported$4,000,100RevenueNotReportedAmt
Revenue Subtotal$1,100,485RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,100,485TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,657,354TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$3,404,226OtherExpensesIncludedAmt
Expenses Not Reported$3,404,226ExpensesNotReportedAmt
Expenses Subtotal$2,253,128ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,253,128TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION HAS ADOPTED FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THAT STANDARD PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS COMBINED FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT AN ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. THE TAX RETURNS FOR THE PERIODS ENDED JULY 31, 2020, AND AFTER ARE OPEN TO EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:RELATED ENTITY ACTIVITY 4,000,100.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RELATED ENTITY ACTIVITY 3,404,226.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CRYSTAL MCQUEEN-TAYLOR
EXECUTIVE DIRECTOR$322,901$0$32,562$0$0$0$0$0$40,783$0$396,246$0$0$0
JOHN CHRISTOPHER ENTRIKIN
DIRECTOR OF ORGANIZING$131,750$0$11,218$0$0$0$0$0$14,165$0$157,133$0$0$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
SEDLIS STRATEGIES
50% OWNED ENTITY BY FORMER OFFICER JENNIFER SEDLIS$305,000STRATEGY CONSULTING SERVICES0
MOONSHOT STRATEGIES LLC
50% OWNED ENTITY BY FORMER OFFICER JENNIFER SEDLIS$287,075STRATEGY CONSULTING SERVICES0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE STUDENTSFIRST NEW YORK, INC. RETURN WAS PREPARED BY A PUBLIC ACCOUNTING FIRM, THEN FORWARDED TO THE EXECUTIVE DIRECTOR FOR REVIEW. ANY REVISIONS ARE PROVIDED TO THE LICENSED CPA AND, ONCE REVISED, THE FINAL DRAFT IRS FORM 990 IS REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO SUBMISSION AND FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CDIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE ANNUALLY TO THE BOARD ANY FINANCIAL INTEREST WHICH THE DIRECTOR OR OFFICER DIRECTLY OR INDIRECTLY HAS IN ANY PERSON OR ENTITY WHICH IS A PARTY TO A TRANSACTION UNDER CONSIDERATION BY THE BOARD. THE INTERESTED DIRECTOR OR OFFICER SHALL ABSTAIN FROM VOTING ON THE TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15THE SALARY FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND DETERMINED BY THE BOARD UPON HIRE USING COMPARABILITY DATA SUCH AS INDUSTRY SURVEYS AND DOCUMENTED COMPENSATION OF PERSONS HOLDING SIMILAR POSITIONS IN COMPARABLE ORGANIZATIONS. THE BOARD ALSO REVIEWS IT ANNUALLY TO DETERMINE THE ELIGIBILITY FOR PERFORMANCE BONUS. THE SALARY FOR THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES IS REVIEWED AND DETERMINED BY THE BOARD UPON HIRE USING COMPARABILITY DATA SUCH AS INDUSTRY SURVEYS AND DOCUMENTED COMPENSATION OF PERSONS HOLDING SIMILAR POSITIONS IN COMPARABLE ORGANIZATIONS. THE BOARD ALSO REVIEWS THOSE SALARIES ANNUALLY TO DETERMINE ELIGIBILITY FOR PERFORMANCE BONUSES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE AS REQUIRED BY LAW.
FORM 990, PART IX, LINE 5 AND LINE 7:OFFICERS AND OTHER EMPLOYEES OF THE ORGANIZATION ALSO PERFORM SERVICES FOR RELATED ORGANIZATIONS. THE RELATED ORGANIZATIONS REIMBURSE THIS ORGANIZATION FOR SERVICES PERFORMED BY ITS EMPLOYEES. THESE REIMBURSED WAGES REDUCE SALARIES AND WAGES EXPENSE ON THIS ORGANIZATION'S FINANCIAL STATEMENTS AND, THEREFORE, PART IX LINES 5 & 7. SINCE THE FULL AMOUNT OF OFFICERS AND KEY EMPLOYEE'S COMPENSATION IS PAID BY AND W-2S ARE ISSUED BY THIS ORGANIZATION, PART VII REPORTS THE FULL AMOUNT.
FORM 990, PART IX, LINE 11GSTRATEGIC CONSULTING: PROGRAM SERVICE EXPENSES 414,164. MANAGEMENT AND GENERAL EXPENSES 27,308. FUNDRAISING EXPENSES 13,654. TOTAL EXPENSES 455,126. ADVISORY SERVICES: PROGRAM SERVICE EXPENSES 222,665. MANAGEMENT AND GENERAL EXPENSES 14,681. FUNDRAISING EXPENSES 7,341. TOTAL EXPENSES 244,687. POLLING: PROGRAM SERVICE EXPENSES 120,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120,000.
FORM 990, PART XII, LINE 2C:THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndPublic Charity StatusPublicCharityStatusTxt
STUDENTSFIRST NEW YORK ADVOCACY INC
228 PARK AVE S SUITE 24331NEW YORKNY100031502461837043EDUCATION ADVOCACYNY501(C)(4)STUDENTSFIRST NEW YORK INCYes (1)
NEW YORKERS FOR A BALANCED ALBANY
228 PARK AVE S SUITE 24331NEW YORKNY100031502471763251POLITICAL ADVOCACYNY527STUDENTSFIRST NEW YORK INCYes (1)
NEW YORKERS FOR PUTTING STUDENTSFIRST
228 PARK AVE S SUITE 24331NEW YORKNY100031502455500314POLITICAL ADVOCACYNY527STUDENTSFIRST NEW YORK INCYes (1)
STUDENTSFIRST NEW YORK INSTITUTE INC
228 PARK AVE S SUITE 24331NEW YORKNY100031502820696658EDUCATION ADVOCACYNY501(C)(3)STUDENTSFIRST NEW YORK INCYes (1)LINE 7
PARENTS VOTE
228 PARK AVE S SUITE 24331NEW YORKNY100031502830830629POLITICAL ADVOCACYNY527STUDENTSFIRST NEW YORK INCYes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1STUDENTSFIRST NEW YORK INSTITUTE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeQTransactionTypeTxt
Involved$657,044InvolvedAmt
Method Of Amount DeterminationCOSTMethodOfAmountDeterminationTxt

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