PARTNERSHIP WITH CHILDREN INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- PARTNERSHIP WITH CHILDREN INC (EIN 13-5596751)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-11
- IRS object ID
- 202301319349303715
- Schema version
- 2021v4.2
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-11T13:40:37-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 873231666 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 PARK AVENUE 12TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10167 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135596751 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARTNERSHIP WITH CHILDREN INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PART | BusinessNameControlTxt |
| Phone | 2126899500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 299 BROADWAY 1300 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10007 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WESNER PIERRE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR & CEO | PersonTitleTxt |
| Phone | 2126899500 | PhoneNum |
| Signature | 2023-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | WESNER | PersonFirstNm |
| Person Last | PIERRE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EVA MRUK | PreparerPersonNm |
| PTIN | P00543254 | PTIN |
| Phone | 2122862600 | PhoneNum |
| Preparation | 2023-05-04 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WESNER PIERRE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 299 BROADWAY 1300 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,522,914 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | PARTNERSHIPWITHCHILDREN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1912 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | PROVIDING SCHOOL-BASED SERVICES TO STRENGTHEN STUDENTS' EMOTIONAL, SOCIAL AND COGNITIVE SKILLS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 225 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,685,042 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,601,069 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $948,333 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,417,007 | CYProgramServiceRevenueAmt |
| PY Investment Income | $194,647 | PYInvestmentIncomeAmt |
| CY Investment Income | $150,719 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$70,004 | PYOtherRevenueAmt |
| CY Other Revenue | -$91,997 | CYOtherRevenueAmt |
| PY Total Revenue | $11,758,018 | PYTotalRevenueAmt |
| CY Total Revenue | $17,076,798 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $42,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,532,959 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,590,615 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $82,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $105,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $738,165 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,778,534 | PYOtherExpensesAmt |
| CY Other Expenses | $3,623,534 | CYOtherExpensesAmt |
| PY Total Expenses | $11,393,493 | PYTotalExpensesAmt |
| CY Total Expenses | $14,361,149 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $364,525 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,715,649 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,836,457 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,663,761 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,437,486 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,312,839 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,398,971 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,350,922 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PARTNERSHIP WITH CHILDREN PROVIDES MENTAL HEALTH, COMMUNITY SCHOOL AND ARTS EDUCATION SERVICES IN SCHOOLS ACROSS NEW YORK CITY. WE ENSURE THAT SCHOOLS ARE SAFE, SUPPORTIVE, AND CONDUCIVE TO LEARNING FOR ALL STUDENTS. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,734,234 | ExpenseAmt |
| Desc | COMMUNITY SCHOOLS:FOLLOWING THE NATIONAL COMMUNITY SCHOOL STRATEGY, PARTNERSHIP WITH CHILDREN PLACED FULL-TIME STAFF IN SCHOOLS TO BUILD PARTNERSHIPS BETWEEN SCHOOLS AND COMMUNITY RESOURCES; AND INTEGRATE ACADEMICS, HEALTH AND SOCIAL SERVICES, YOUTH DEVELOPMENT, AND COMMUNITY ENGAGEMENT. WE ESTABLISH AND MANAGE THE COMMUNITY SCHOOLS PROGRAM, ALWAYS ALONGSIDE OUR COMPREHENSIVE MENTAL HEALTH SERVICES (INDIVIDUAL COUNSELING, SMALL GROUP COUNSELING AND TRAUMA-INFORMED CARE) SO THAT EACH OF OUR 13 COMMUNITY SCHOOLS BENEFIT FROM THE BEHAVIORAL SUPPORTS THAT ARE CORE TO OUR MISSION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,632,749 | ExpenseAmt |
| Revenue | $1,049,042 | RevenueAmt |
| Desc | COMPREHENSIVE SCHOOL-BASED MENTAL HEALTH SERVICES:WE PLACED MASTERS-LEVEL CLINICAL SOCIAL WORKERS INTO 20 PUBLIC AND CHARTER SCHOOLS IN NYC'S MOST UNDER-RESOURCED COMMUNITIES. OUR STAFF ARE BASED FULL-TIME IN THE SCHOOLS, PROVIDING MENTAL HEALTH SERVICES THAT INCLUDE INDIVIDUAL AND GROUP COUNSELING, CLASSROOM INTERVENTIONS, CASE MANAGEMENT, AND HOME VISITS AND ARE GROUNDED IN SOCIAL-EMOTIONAL LEARNING (SEL), TRAUMA-INFORMED CARE, AND NEUROSCIENCE. OUR PROGRAMS INCREASE STUDENT WELLNESS, ATTENDANCE, ON-TASK BEHAVIOR, AND ACHIEVEMENT LEVELS; IMPROVE TEACHERS' CLASSROOM MANAGEMENT SKILLS AND INCREASE THEIR TIME SPENT ON INSTRUCTION; REDUCE VIOLENCE AND SUSPENSIONS; AND ENGAGE PARENTS AND FAMILIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,585,710 | ExpenseAmt |
| Desc | OUT-OF-SCHOOL-TIME PROGRAMS:PARTNERSHIP WITH CHILDREN RUNS OUT-OF-SCHOOL TIME (OST) PROGRAMS TO INCREASE STUDENT ENGAGEMENT AND SCHOOL CONNECTEDNESS, INCREASE SOCIAL-EMOTIONAL SKILLS, INCREASE COLLEGE READINESS, AND IMPROVE RELATIONSHIPS WITH PEERS AND ADULTS. WE DIRECT AFTER-SCHOOL, SUMMER AND 21ST CENTURY COMMUNITY LEARNING CENTER PROGRAMS AT 11 SCHOOLS WHERE WE ALSO PROVIDE COMPREHENSIVE PROGRAMMING DURING THE SCHOOL DAY, EXTENDING STUDENTS' SOCIAL-EMOTIONAL LEARNING OUTSIDE THE TRADITIONAL SCHOOL DAY AND CLASSROOM SETTING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | DescDesc | RevenueRevenueAmt | GrantGrantAmt |
|---|---|---|---|
| $1,033,991 | PREVENTION PROGRAM:IN CONJUNCTION WITH AN OUT-OF-SCHOOL-TIME PROGRAM IN HARLEM, PARTNERSHIP WITH CHILDREN OPERATED A GENERAL PREVENTION PROGRAM THAT PROVIDED AN ALTERNATE REFERRAL PIPELINE TO PREVENTION SERVICES FOR UP TO 200 FAMILIES THAT NEED SUPPORT. THE PROGRAM TAILORED SERVICES TO THE NEEDS OF FAMILIES AND CHILDREN THROUGH CASE MANAGEMENT, RESOURCE NAVIGATION, SERVICE REFERRALS, AND SKILL BUILDING. | ||
| $425,132 | PROJECT HOPE COVID-19 CRISIS COUNSELING:PARTNERSHIP WITH CHILDREN WAS AWARDED A SHORT-TERM FEMA-FUNDED RESPONSE PROGRAM TO PROVIDE CRISIS COUNSELING RELATED TO COVID-19. TRAINED CRISIS COUNSELORS SUPPLEMENTED OUR OTHER PROGRAMS IN NEW YORK CITY SCHOOLS, AND PROVIDED RESOURCES INCLUDING A HELPLINE, EDUCATIONAL MATERIALS, AND REFERRALS TO HELP STUDENTS AND FAMILIES COPE WITH CHANGES BROUGHT ON BY COVID-19. | $367,965 | |
| $521,803 | CAE ARTS PROGRAMS:STARTING OCTOBER 1, 2021, CAE ARTS PROGRAMS INCLUDE SCHOOL-BASED RESIDENCIES AND PARENT WORKSHOPS TAILORED TO THE NEEDS OF EACH COLLABORATING SCHOOL. PROGRAMMING TYPICALLY CONNECTS TO MATERIAL BEING EXPLORED IN OTHER CONTENT AREAS AND IS DELIVERED IN-SCHOOL, AFTER-SCHOOL AND DURING SUMMER PROGRAMMING. CAE ALSO OFFERS A CAREER DEVELOPMENT PROGRAM THAT PROVIDES HIGH SCHOOL SENIORS WITH CAREER READINESS TRAINING AND INTERNSHIPS IN CREATIVE INDUSTRIES ACROSS THE CITY. | $42,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,980,926 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $42,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $367,965 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $11,933,619 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 38 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 225 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | 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 | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARINA SCHREIBER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2126899500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 299 BROADWAY 1300 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10007 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ANDREW BETTWY | ||||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID COHEN | ||||||||
| CO-VICE PRESIDENT, EFF. 10/21 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ALEXANDRA MURRAY | ||||||||
| CO-VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 0.25 | |
| JED FINN | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TRAM NGUYEN | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NEL AKOTH | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN ANGIOLET | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LINDA BOFF | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM BOOKER | ||||||||
| DIRECTOR EFF. 12/2021 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDRE BRANCH | ||||||||
| DIRECTOR EFF. 12/2021 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JILL BRAUFMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 0.25 | ||
| JONATHAN FASSBERG | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| OMINO GARDEZI | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KALENA GRIFFIN COSTA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES GREENBERG | ||||||||
| DIRECTOR, THRU 12/2021 | 1.00 | Yes (X) | $0 | $0 | $0 | 0.25 | ||
| CASTLEIGH JOHNSON | ||||||||
| DIRECTOR, EFF 12/2021 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PINAR KIP | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALAN KLINGER ESQ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIE LANG | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HELEN LIN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NEALA MARTIN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RAMNEEK RIKHY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN RINKER ESQ | ||||||||
| DIRECTOR, THRU 11/2021 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FREDDY ROLON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL ROST | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICIA SOUSSLOFF | ||||||||
| DIRECTOR, THRU 6/23/22 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM TUCKER | ||||||||
| DIRECTOR, THRU 12/2021 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MIGDALIA VASQUEZ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HELENA WILLNER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 0.25 | ||
| PAY WU | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARGARET CROTTY | ||||||||
| EXECUTIVE DIRECTOR & CEO | 35.00 | Yes (X) | $312,946 | $0 | $0 | 1.25 | ||
| MARINA SCHREIBER CHIEF | ||||||||
| FINANCIAL & ADMINISTRATIVE OFFICER | 35.00 | Yes (X) | $182,126 | $0 | $21,024 | 1.25 | ||
| TRAVIS RODGERS | ||||||||
| CHIEF EQUITY AND STRATEGY OFFICER | 35.00 | $154,645 | $0 | $3,097 | Yes (X) | |||
| RENE FRANKLYN PINTADO | ||||||||
| VICE PRESIDENT OF FINANCE | 35.00 | $127,097 | $0 | $25,691 | Yes (X) | |||
| KATHERINE NICHOLSON | ||||||||
| CLINICAL DIRECTOR | 35.00 | $103,996 | $0 | $4,160 | Yes (X) | |||
| ANGELA JEFFERSON | ||||||||
| CHIEF PROGRAM OFFICER | 35.00 | $130,364 | $0 | $14,165 | Yes (X) | |||
| DEREK ANELLO | ||||||||
| VP OF PROGRAMS, THRU 9/21/21 | 35.00 | $102,583 | $0 | $11,477 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,113,757 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $79,614 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | 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 | NEW YORK EDGE | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 58-12 QUEENS BOULEVARD SUITE 1 | AddressLine1Txt |
| City | WOODSIDE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11377 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | AFTER SCHOOL PROGRAM PROVIDER | ServicesDesc |
| Compensation | $331,522 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,583,727 | FundraisingAmt |
| Government Grants | $11,468,473 | GovernmentGrantsAmt |
| All Other Contributions | $2,548,869 | AllOtherContributionsAmt |
| Noncash Contributions | $8,806 | NoncashContributionsAmt |
| Total Contributions | $15,601,069 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MENTAL HEALTH SERVICES | 611710 | $1,049,042 | $1,049,042 |
| COVID-19 CRISIS COUNSELING | 611710 | $367,965 | $367,965 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,417,007 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $161,242 | TotalRevenueColumnAmt |
| Exclusion | $161,242 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $235,496 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $246,019 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$10,523 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$10,523 | TotalRevenueColumnAmt |
| Exclusion | -$10,523 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $108,100 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,583,727 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $200,097 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$91,997 | TotalRevenueColumnAmt |
| Exclusion | -$91,997 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,076,798 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,417,007 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $58,722 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,000 | TotalAmt |
| Program Services | $42,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $540,265 | TotalAmt |
| Management And General | $457,715 | ManagementAndGeneralAmt |
| Fundraising | $82,550 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,291,999 | TotalAmt |
| Program Services | $7,317,363 | ProgramServicesAmt |
| Management And General | $658,210 | ManagementAndGeneralAmt |
| Fundraising | $316,426 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,764 | TotalAmt |
| Program Services | $139,951 | ProgramServicesAmt |
| Management And General | $13,198 | ManagementAndGeneralAmt |
| Fundraising | $7,615 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $712,554 | TotalAmt |
| Program Services | $605,480 | ProgramServicesAmt |
| Management And General | $74,931 | ManagementAndGeneralAmt |
| Fundraising | $32,143 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $885,033 | TotalAmt |
| Program Services | $735,231 | ProgramServicesAmt |
| Management And General | $109,795 | ManagementAndGeneralAmt |
| Fundraising | $40,007 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,557 | TotalAmt |
| Management And General | $8,557 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,725 | TotalAmt |
| Program Services | $16,500 | ProgramServicesAmt |
| Management And General | $59,225 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
| Program Services | $10,000 | ProgramServicesAmt |
| Fundraising | $10,000 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,000 | TotalAmt |
| Fundraising | $105,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,287 | TotalAmt |
| Management And General | $21,287 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,107,594 | TotalAmt |
| Program Services | $1,079,475 | ProgramServicesAmt |
| Management And General | $15,974 | ManagementAndGeneralAmt |
| Fundraising | $12,145 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,806 | TotalAmt |
| Program Services | $5,161 | ProgramServicesAmt |
| Management And General | $185 | ManagementAndGeneralAmt |
| Fundraising | $47,460 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $639,342 | TotalAmt |
| Program Services | $543,286 | ProgramServicesAmt |
| Management And General | $53,150 | ManagementAndGeneralAmt |
| Fundraising | $42,906 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,417 | TotalAmt |
| Program Services | $34,170 | ProgramServicesAmt |
| Management And General | $13,372 | ManagementAndGeneralAmt |
| Fundraising | $1,875 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,154 | TotalAmt |
| Program Services | $228,452 | ProgramServicesAmt |
| Management And General | $83,722 | ManagementAndGeneralAmt |
| Fundraising | $26,980 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,052 | TotalAmt |
| Program Services | $31,391 | ProgramServicesAmt |
| Management And General | $2,661 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,878 | TotalAmt |
| Program Services | $107,220 | ProgramServicesAmt |
| Management And General | $6,046 | ManagementAndGeneralAmt |
| Fundraising | $1,612 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,464 | TotalAmt |
| Management And General | $1,464 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,467 | TotalAmt |
| Program Services | $40,263 | ProgramServicesAmt |
| Management And General | $6,013 | ManagementAndGeneralAmt |
| Fundraising | $2,191 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| STUDENT EVENTS | $934,205 | $934,205 | $0 | |
| STAFF RECRUITMENT | $124,023 | $25,928 | $175 | $97,920 |
| REPAIRS AND MAINTENANCE | $25,326 | $23,182 | $24 | $2,120 |
| BOARD/DONOR CULTIVATION | $13,129 | $13,129 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,108 | TotalAmt |
| Program Services | $1,232 | ProgramServicesAmt |
| Management And General | $3,820 | ManagementAndGeneralAmt |
| Fundraising | $9,056 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,361,149 | TotalAmt |
| Program Services | $11,933,619 | ProgramServicesAmt |
| Management And General | $1,689,365 | ManagementAndGeneralAmt |
| Fundraising | $738,165 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,331 | BOYAmt |
| EOY | $1,273,122 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,162,673 | BOYAmt |
| EOY | $2,722,836 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,810,270 | BOYAmt |
| EOY | $5,231,284 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,478 | BOYAmt |
| EOY | $79,988 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $68,120 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $68,120 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,464 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,589,102 | BOYAmt |
| EOY | $5,287,653 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,139 | BOYAmt |
| EOY | $68,878 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,836,457 | BOYAmt |
| EOY | $14,663,761 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,040,942 | BOYAmt |
| EOY | $1,229,085 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,396,544 | BOYAmt |
| EOY | $83,754 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,437,486 | BOYAmt |
| EOY | $1,312,839 | 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 | $9,432,871 | BOYAmt |
| EOY | $12,507,281 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $966,100 | BOYAmt |
| EOY | $843,641 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,398,971 | BOYAmt |
| EOY | $13,350,922 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,836,457 | BOYAmt |
| EOY | $14,663,761 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,715,649 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$891,614 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,127,916 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,444,790 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,213,426 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,143,388 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,685,042 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,601,069 | CurrentTaxYearAmt |
| Total | $56,087,715 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,444,790 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,213,426 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,143,388 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,685,042 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,601,069 | CurrentTaxYearAmt |
| Total | $56,087,715 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $56,087,715 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $108,978 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $133,818 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $128,647 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $117,809 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $161,242 | CurrentTaxYearAmt |
| Total | $650,494 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $56,738,209 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,307,699 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98850 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98920 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $20,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $20,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION'S MANAGEMENT, UNDER THE GUIDANCE OF AN ENGAGED GOVERNMENT RELATIONS FIRM, CONTACTED AND ATTENDED MEETINGS WITH NEW YORK CITY COUNCIL MEMBERS TO REQUEST DISCRETIONARY FUNDING AS PART OF THE NEW YORK CITY FISCAL YEAR 2023 BUDGET PROCESS. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $225,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $14,030 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $14,030 | OtherExpendituresAmt |
| End Year Balance | $225,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $225,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $26,635 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $26,635 | OtherExpendituresAmt |
| End Year Balance | $225,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $225,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,971 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,971 | OtherExpendituresAmt |
| End Year Balance | $225,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $225,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,680 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,680 | OtherExpendituresAmt |
| End Year Balance | $225,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $225,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,842 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,842 | OtherExpendituresAmt |
| End Year Balance | $225,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,612 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,612 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,508 | OtherCostOrOtherBasisAmt |
| Depreciation | $45,508 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $83,754 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $83,754 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,370,956 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$891,614 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $312,059 | OtherRevenueAmt |
| Revenue Not Reported | -$579,555 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,950,511 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $21,287 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $105,000 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $126,287 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,076,798 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,414,007 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $179,145 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $179,145 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,234,862 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $21,287 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $105,000 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $126,287 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,361,149 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE PRINCIPAL OF THE ENDOWMENT FUND IS RESTRICTED BY THE DONOR IN PERPETUITY. INCOME FROM THE ENDOWMENT IS INTENDED TO SUPPORT THE GENERAL OPERATIONS OF THE ORGANIZATION. |
| PART X, LINE 2: | PWC AND SUBSIDIARY MAKES DISCLOSURES ABOUT THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT PWC AND SUBSIDIARY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. PWC AND SUBSIDIARY IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR THE TAX YEARS PRIOR TO FISCAL JUNE 30, 2019. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REVENUE ATTRIBUTABLE TO AFFILIATES 312,059. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RECLASS OF PROFESSIONAL FUNDRAISING FEES 105,000. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES ATTRIBUTABLE TO AFFILIATES 179,145. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RECLASS OF PROFESSIONAL FUNDRAISING FEES 105,000. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARBI ZAKIN EVENTS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 370 EAST 76TH ST | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10021 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING CONSULTING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $1,431,964 | GrossReceiptsAmt |
| Retained By Contractor | $105,000 | RetainedByContractorAmt |
| Net To Organization | $1,326,964 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,431,964 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $105,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,326,964 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPRING GALA | Event1Nm |
| Gross Receipts Event1 | $1,332,764 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,224,664 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $108,100 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $118,826 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $12,807 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $45,845 | OtherDirectExpensesEvent1Amt |
| Event2 | VIRTUAL BREAKFAST | Event2Nm |
| Gross Receipts Event2 | $99,200 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $99,200 | CharitableContriEvent2Amt |
| Entertainment Event2 | $16,000 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $6,619 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $259,863 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $259,863 | CharitableContriOtherEventsAmt |
| Gross Receipts Total | $1,691,827 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,583,727 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $108,100 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $118,826 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $28,807 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $52,464 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $200,097 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$91,997 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAD TWO AGREEMENTS WITH THE PROFESSIONAL FUNDRAISER FOR SERVICES CONNECTED TO THE WINTER LEADERSHIP BREAKFAST AND THE SPRING GALA. THE AGREEMENTS PROVIDE FOR PAYMENTS FOR FUNDRAISING SERVICES IN TWO AND THREE INSTALLMENTS RESPECTIVELY, AND PROVIDE FOR THE REIMBURSEMENT OF ADDITIONAL OUT-OF-POCKET EXPENSES WITH THE ORGANIZATION'S APPROVAL. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| CAREER DEVELOPMENT PROGRAM SCHOLARSHIPS - CENTER FOR ARTS EDUCATION | 6 | $18,000 |
| CAREER DEVELOPMENT PROGRAM STIPENDS - CENTER FOR ARTS EDUCATION | 20 | $24,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SCHOLARSHIPS: THE ORGANIZATION PROVIDED COLLEGE SCHOLARSHIPS TO STUDENTS IN THE CAREER DEVELOPMENT PROGRAM WITHIN THE CENTER FOR ARTS EDUCATION. SCHOLARSHIPS WERE AWARDED TO OUTSTANDING PARTICIPANTS INTERESTED IN PURSUING A CAREER IN THE ARTS. SCHOLARSHIP RECIPIENTS ARE SELECTED ON A NONDISCRIMINATORY AND OBJECTIVE MANNER BASED UPON VARIOUS CRITERIA INCLUDING ACADEMIC MERIT AND FINANCIAL NEED. PAYMENTS ARE MADE DIRECTLY TO STUDENTS, AND AWARDS ARE STRUCTURED WITH REGULAR CHECK-INS BETWEEN THE STAFF AND THE STUDENTS. SPECIFICALLY, THE AWARD PACKETS OUTLINE RESPONSIBILITIES AND CORRESPONDING DEADLINES FOR THE STUDENTS (I.E. THANK YOU LETTER, PROOF OF ENROLLMENT/MATRICULATION, AND FIRST SEMESTER REFLECTIONS ETC.) STUDENT STIPENDS: STUDENT STIPENDS ARE PROVIDED AS PART OF THE ORGANIZATION'S CAREER DEVELOPMENT PROGRAM. STUDENTS MUST MEET ATTENDANCE REQUIREMENTS AND SUBMIT THE NECESSARY PAPERWORK TO BE ELIGIBLE TO RECEIVE STIPENDS. THE PAYMENTS ARE MONITORED BY THE ORGANIZATION'S PROGRAM MANAGERS WHO SUBMIT THE APPROVAL FOR EACH STIPEND PAYMENT TO THE FINANCE DEPARTMENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARGARET CROTTY | ||||||||||||||
| EXECUTIVE DIRECTOR & CEO | $262,946 | $0 | $50,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $312,946 | $0 | $0 | $0 |
| MARINA SCHREIBER CHIEF | ||||||||||||||
| FINANCIAL & ADMINISTRATIVE OFFICER | $172,126 | $0 | $10,000 | $0 | $0 | $0 | $7,364 | $0 | $13,660 | $0 | $203,150 | $0 | $0 | $0 |
| TRAVIS RODGERS | ||||||||||||||
| CHIEF EQUITY AND STRATEGY OFFICER | $153,645 | $0 | $1,000 | $0 | $0 | $0 | $246 | $0 | $2,851 | $0 | $157,742 | $0 | $0 | $0 |
| RENE FRANKLYN PINTADO | ||||||||||||||
| VICE PRESIDENT OF FINANCE | $122,097 | $0 | $5,000 | $0 | $0 | $0 | $5,391 | $0 | $20,300 | $0 | $152,788 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PROVIDED DISCRETIONARY BONUS COMPENSATION TO INDIVIDUALS REPORTED IN PART VII AND SCHEDULE J, WHICH WAS INCLUDED IN THEIR REPORTABLE COMPENSATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | ON OCTOBER 1, 2021, THE ORGANIZATION'S RELATED ORGANIZATION, THE CENTER FOR ARTS EDUCATION (CAE) MERGED WITH THE ORGANIZATION. CAE'S ARTS PROGRAMMING COMPLEMENTS AND FULLY ALIGNS WITH THE ORGANIZATION'S STUDENT-CENTERED, WHOLE-CHILD APPROACH. PLEASE SEE RESPONSE TO QUESTION 4D - OTHER PROGRAM SERVICES FOR A MORE DETAILED DESCRIPTION OF SERVICES. TOGETHER, CAE AND PWC HAVE CREATED HIGH-QUALITY ARTS AND SOCIAL-EMOTIONAL LEARNING PROGRAMS THAT EXPAND SERVICES FOR ALL SCHOOL PARTNERS AND ENSURE THAT CREATIVE EXPRESSION IS A TOOL AVAILABLE TO ALL STUDENTS. |
| FORM 990, PART V, LINE 2A: | THE ORGANIZATION UTILIZED THE SERVICES OF A PROFESSIONAL EMPLOYER ORGANIZATION ("PEO"). THE ORGANIZATION'S FORMS W-2 WERE ISSUED UNDER THE EMPLOYER IDENTIFICATION NUMBER OF THE PEO. THE NUMBER OF EMPLOYEES REPORTED IN PART I, LINE 5, AS WELL AS PART V, LINE 2A, REPRESENT THE TOTAL NUMBER OF THE ORGANIZATION'S EMPLOYEES IN CALENDAR YEAR 2022. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTANT. THE FORM 990 IS REVIEWED IN DETAIL BY THE ORGANIZATION'S CHIEF FINANCIAL & ADMINISTRATIVE OFFICER AND EXECUTIVE DIRECTOR & CEO. THE DRAFT FORM 990 IS THEN REVIEWED AND APPROVED BY THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. THE FORM 990 IS PROVIDED ELECTRONICALLY TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY APPLICABLE TO DIRECTORS, OFFICERS, AND KEY EMPLOYEES. ALL PERSONS COVERED UNDER THE POLICY HAVE A DUTY TO DISCLOSE THE EXISTENCE OF ANY POSSIBLE CONFLICT OF INTEREST, WHICH SUCH PERSON DIRECTLY OR INDIRECTLY HAS OR MAY HAVE IN A TRANSACTION OR PROPOSED TRANSACTION WITH THE ORGANIZATION, PROMPTLY UPON BECOMING AWARE OF SUCH POSSIBLE CONFLICT. THE BOARD OF DIRECTORS MAKES DETERMINATIONS REGARDING CONFLICT MATTERS. COVERED PERSONS MAY NOT PARTICIPATE IN DELIBERATIONS OR VOTING RELATING TO A MATTER WITH RESPECT TO WHICH THEY MAY BE CONFLICTED AND ARE PROHIBITED FROM INFLUENCING THE DELIBERATION OR VOTING ON THE MATTER. AS PART OF THE DELIBERATIONS, THE BOARD CONSIDERS WHETHER THE PROPOSED TRANSACTION IS IN THE ORGANIZATION'S BEST INTEREST, IS FAIR AND REASONABLE AND IF ALTERNATIVE ARRANGEMENTS WITH PERSONS WHO ARE NOT IN A CONFLICT RELATIONSHIP SHOULD BE INVESTIGATED. DETERMINATIONS ARE MADE BY MAJORITY VOTE OF THE DIRECTORS PRESENT AT THE TIME OF THE VOTE AND DOCUMENTED IN THE BOARD MINUTES. ON AN ANNUAL BASIS, EACH DIRECTOR, OFFICER AND KEY EMPLOYEE IS PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY AND IS REQUIRED TO COMPLETE, SIGN AND SUBMIT A WRITTEN STATEMENT TO THE COMPLIANCE OFFICER IDENTIFYING ANY RELATIONSHIPS OR TRANSACTIONS THAT MAY PRESENT A CONFLICT OF INTEREST. THE COMPLIANCE OFFICER SUBMITS THE STATEMENTS TO THE BOARD AND MONITORS COMPLIANCE WITH THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD HIRED THE CURRENT EXECUTIVE DIRECTOR & CEO WESNER PIERRE IN LATE JANUARY 2022 THROUGH A SEARCH FIRM. THE FIRM PROVIDED BENCHMARKING DATA ON COMPENSATION AS PART OF THE SEARCH PROCESS AND ADVISED THE BOARD ON THE COMPENSATION OFFER TO WESNER PIERRE IN LATE JANUARY 2022. THE COMPENSATION PROCESS IS DOCUMENTED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION. THE FORM 990 AND FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE. THE FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALSO AVAILABLE UPON WRITTEN REQUEST AT 299 BROADWAY, 1300, NEW YORK, NY 10007 OR BY CALLING THE ORGANIZATION AT 212-689-9500. |
| FORM 990, PART XI, LINE 9: | TRANSFER OF NET ASSETS FROM THE CENTER FOR ARTS EDUCATION, INC. (MERGER) 1,127,916. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CENTER FOR ARTS EDUCATION INC (MERGED 1012021) | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 299 BROADWAY 1300 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133938080 | EIN |
| Primary Activities | PROVIDER OF QUALITY ARTS EDUCATION | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARTNERSHIP WITH CHILDREN INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR ARTS EDUCATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | S | TransactionTypeTxt |
| Involved | $1,127,916 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |
Comments