BETA

NY HELMETS TO HARDHATS INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
NY HELMETS TO HARDHATS INC (EIN 80-0951998)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-06
IRS object ID
202443119349302904
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-06T14:49:02-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN132858927PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FITZSIMMONS ABRAMS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17600 JERICHO TPKEAddressLine1Txt
CityWOODBURYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11797ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN800951998EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NY HELMETS TO HARDHATS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNYHEBusinessNameControlTxt
Phone2126470700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 WEST 31ST STREET SUITE 700AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGARY LABARBERAPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone2126470700PhoneNum
Signature2024-11-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID FITZSIMMONSPreparerPersonNm
PTINP01242338PTIN
Phone5166820100PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGARY LABARBERAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 WEST 31ST STREET SUITE 700AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,235,665GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NYH2H.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE NY HELMETS TO HARDHATS, INC. IS A NONPROFIT ORGANIZATION WHOSE PURPOSE IS TO CONNECT FORMER MEMBERS OF THE MILITARY WITH SKILLED TRAINING AND QUALITY CAREER OPPORTUNITIES IN THE NEW YORK CONSTRUCTION INDUSTRY.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$774,896PYContributionsGrantsAmt
CY Contributions Grants$879,702CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$277PYInvestmentIncomeAmt
CY Investment Income$264CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$775,173PYTotalRevenueAmt
CY Total Revenue$879,966CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$550,954PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$563,913CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$83,227CYTotalFundraisingExpenseAmt
PY Other Expenses$174,735PYOtherExpensesAmt
CY Other Expenses$241,075CYOtherExpensesAmt
PY Total Expenses$725,689PYTotalExpensesAmt
CY Total Expenses$804,988CYTotalExpensesAmt
PY Revenues Less Expenses$49,484PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$74,978CYRevenuesLessExpensesAmt
Total Assets BOY$1,776,722TotalAssetsBOYAmt
Total Assets EOY$1,862,997TotalAssetsEOYAmt
Total Liabilities BOY$36,557TotalLiabilitiesBOYAmt
Total Liabilities EOY$47,855TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,740,165NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,815,142NetAssetsOrFundBalancesEOYAmt
MissionTHE NY HELMETS TO HARDHATS, INC. (ORGANIZATION) IS A NONPROFIT ORGANIZATION WHOSE PURPOSE IS TO CONNECT FORMER MEMBERS OF THE MILITARY WITH SKILLED TRAINING AND QUALITY CAREER OPPORTUNITIES IN THE NEW YORK CONSTRUCTION INDUSTRY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$434,861ExpenseAmt
DescTHE PURPOSE OF NY HELMETS TO HARDHATS, INC. IS TO CONNECT FORMER MEMBERS OF THE MILITARY WITH SKILLED TRAINING AND QUALITY CAREER OPPORTUNITIES IN THE NEW YORK CONSTRUCTION INDUSTRY.Desc
Total Program Service Expenses$434,861TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
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 Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
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 AddressYes (1)OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
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
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NY HELMETS 2 HARDHATS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2126470700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 WEST 31ST STREET SUITE 700AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
GARY LABARBERA
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
LENNY LEGOTTE
RECORDING SECRETARY1.00Yes (X)Yes (X)$0$0$0
ANTHONY SAPORITO
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
EDWIN LOPEZ
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JOHN MURPHY
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
CARLO SCISSURA
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JOHN O'HARE
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MICHAEL HELLSTROM
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
ELIZABETH CROWLEY
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
PETER MYERS
FINANCIAL SECRETARY1.00Yes (X)Yes (X)$0$0$0
EDWIN CHRISTIAN
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JOSEPH GEIGER
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
ROBERT WESSELS
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
ANNE TRENKLE
NYS DIRECTOR40.00$163,160$0$24,474Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$163,160TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$24,474TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$333,171FundraisingAmt
Government Grants$510,879GovernmentGrantsAmt
All Other Contributions$35,652AllOtherContributionsAmt
Total Contributions$879,702TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$264TotalRevenueColumnAmt
Exclusion$264ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$355,699FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$333,171ContriRptFundraisingEventAmt
Fundraising Direct Expenses$355,699FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$879,966TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$264ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$392,485TotalAmt
Program Services$238,759ProgramServicesAmt
Management And General$110,260ManagementAndGeneralAmt
Fundraising$43,466FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$58,873TotalAmt
Program Services$35,814ProgramServicesAmt
Management And General$16,539ManagementAndGeneralAmt
Fundraising$6,520FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$81,534TotalAmt
Program Services$49,599ProgramServicesAmt
Management And General$22,905ManagementAndGeneralAmt
Fundraising$9,030FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$31,021TotalAmt
Program Services$18,871ProgramServicesAmt
Management And General$8,715ManagementAndGeneralAmt
Fundraising$3,435FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$14,401TotalAmt
Management And General$14,401ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,563TotalAmt
Management And General$19,563ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$41,553TotalAmt
Program Services$20,777ProgramServicesAmt
Fundraising$20,776FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,924TotalAmt
Management And General$7,924ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$34,122TotalAmt
Management And General$34,122ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$23,920TotalAmt
Management And General$23,920ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$50,953TotalAmt
Program Services$50,953ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,236TotalAmt
Management And General$6,236ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,938TotalAmt
Management And General$10,938ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MATERIALS AND SUPPLIES$16,454$16,454
LEASE EXPENSE$7,200$7,200
TELEPHONE$3,902$3,902
TUITION REIMBURSEMENT$3,634$3,634

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$275TotalAmt
Management And General$275ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$804,988TotalAmt
Program Services$434,861ProgramServicesAmt
Management And General$286,900ManagementAndGeneralAmt
Fundraising$83,227FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$43,800BOYAmt
EOY$34,760EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,405,921BOYAmt
EOY$1,441,175EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$230,000BOYAmt
EOY$305,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$13,895BOYAmt
EOY$11,811EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$80,567LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$23,559LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$63,244BOYAmt
EOY$57,008EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$19,862BOYAmt
EOY$13,243EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,776,722BOYAmt
EOY$1,862,997EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$16,695BOYAmt
EOY$34,612EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,862BOYAmt
EOY$13,243EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$36,557BOYAmt
EOY$47,855EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,740,165BOYAmt
EOY$1,815,142EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,740,165BOYAmt
EOY$1,815,142EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,776,722BOYAmt
EOY$1,862,997EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$74,978ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$679,448CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$510,123CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$645,871CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$774,896CurrentTaxYearMinus1YearAmt
Current Tax Year$879,702CurrentTaxYearAmt
Total$3,490,040TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$679,448CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$510,123CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$645,871CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$774,896CurrentTaxYearMinus1YearAmt
Current Tax Year$879,702CurrentTaxYearAmt
Total$3,490,040TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,490,040PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$609CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$277CurrentTaxYearMinus1YearAmt
Current Tax Year$264CurrentTaxYearAmt
Total$1,150TotalAmt
FieldValueIRS element (for citing)
Total Support$3,491,190TotalSupportAmt
Gross Receipts Rltd Activities$441,170GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99970PublicSupportCY170Pct
Public Support PY1700.99970PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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$70,711OtherCostOrOtherBasisAmt
Depreciation$18,463DepreciationAmt
Book Value$52,248BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,999OtherCostOrOtherBasisAmt
Depreciation$700DepreciationAmt
Book Value$1,299BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,857OtherCostOrOtherBasisAmt
Depreciation$4,396DepreciationAmt
Book Value$3,461BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$57,008TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE OBLIGATION ON RIGHT TO USE ASSETDesc
Amt$13,243Amt
FieldValueIRS element (for citing)
Total Liability$13,243TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$879,966TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$879,966RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$879,966TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$804,989TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$804,989ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$804,989TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE NY HELMETS TO HARDHATS, INC. A NOT-FOR-PROFIT HAS BEEN DETERMINED, AS PER LETTER DATED MAY 27, 2014, TO BE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE RETROACTIVE TO THEIR DATE OF INCEPTION. MANAGEMENT BELIEVES THE ORGANIZATION IS CURRENTLY BEING OPERATED IN COMPLIANCE WITH APPLICABLE REQURIEMENTS OF THE INTERANL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED BY THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY OR ASSET IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION TAHT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURE IN THE FINANCIAL STATEMENTS. IN ACCORDANCE WITH REPORTING REQUIREMENTS, THE ORGANIZATION FILES A FORM 990 ANNUALLY WITH THE INTERNAL REVENUE SERVICE. THESE RETURNS ARE GENERALLY OPEN TO AUDIT FOR THREE YEARS FROM THE DATE OF FILING. CURRENTLY, THERE ARE NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2019.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event12023 SHARK TOURNAMENTEvent1Nm
Gross Receipts Event1$197,265GrossReceiptsEvent1Amt
Charitable Contri Event1$137,436CharitableContriEvent1Amt
Gross Revenue Event1$59,829GrossRevenueEvent1Amt
Non Cash Prizes Event1$11,735NonCashPrizesEvent1Amt
Rent Facility Costs Event1$5,421RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$42,673OtherDirectExpensesEvent1Amt
Event22023 SOFTBALL TOURNAMENTEvent2Nm
Gross Receipts Event2$49,320GrossReceiptsEvent2Amt
Charitable Contri Event2$28,163CharitableContriEvent2Amt
Gross Revenue Event2$21,157GrossRevenueEvent2Amt
Non Cash Prizes Event2$4,681NonCashPrizesEvent2Amt
Rent Facility Costs Event2$1,250RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$15,226OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$442,285GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$167,572CharitableContriOtherEventsAmt
Gross Revenue Other Events$274,713GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$15,086NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$46,375RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events$213,252OthDirectExpnssOtherEventsAmt
Gross Receipts Total$688,870GrossReceiptsTotalAmt
Charitable Contributions Tot$333,171CharitableContributionsTotAmt
Gross Revenue Total Events$355,699GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$31,502NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$53,046RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$271,151OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$355,699DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
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

FieldValueIRS element (for citing)
PersonANNE TRENKLEPersonNm
TitleNYS DIRECTORTitleTxt
Base Compensation Filing Org$163,160BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$24,474DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$187,634TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S POLICY REQUIRES THE SIGNATORY BOARD MEMBER TO REVIEW THE IRS FORM 990 THAT IS PREPARED ON THE ORGANIZATIONS BEHALF BEFORE IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CDISCUSSED IN EXECUTIVE BOARD MEETINGS.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD REVIEWS AND APPROVES COMPENSATION FOR THE PROGRAM DIRECTOR AND MANAGEMENT. THE BOARD REVIEWS AND APPROVES COMPENSATION FOR ALL PROGRAM ADMINISTRATORS AND EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 18IT'S THE ORGANIZATIONS POLICY TO FULLY COMPLY WITH THE FEDERAL PUBLIC DISCLOSURE REQUIREMENTS WITH RESPECT TO IT'S IRS FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS. OUR ORGANIZATION WILL FULFILL ALL REQUESTS FOR THE ABOVE MENTIONED DOCUMENTS MADE IN WRITING, OR IN PERSON, OR SOME COMBINATION OF THOSE AVENUES IN ORDER TO COMPLY WITH THE FEDERAL PUBLIC DISCLOSURE REQUIREMENTS.
FORM 990, PART VI, SECTION C, LINE 19NO GOVERNING DOCUMENTS WERE MADE AVAILABLE TO THE PUBLIC DIRECTLY BY THE ORGANIZATION.

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