FURP.ORG / PUBLIC DATA EXPLORER

826NYC INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
826NYC INC (EIN 20-0526710)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-04-28
IRS object ID
202311189349300831
Schema version
2021v4.1
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)
Return2023-04-28T10:15:46-07:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN202747426PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RICH AND BANDER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line179 Madison Avenue 2nd FloorAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10016ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200526710EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1826NYC IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name Control826NBusinessNameControlTxt
Phone7184999884PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1372 Fifth AvenueAddressLine1Txt
CityBrooklynCityNm
State AbbreviationNYStateAbbreviationCd
ZIP112158142ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJoshua MandelbaumPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone7184999884PhoneNum
Signature2023-04-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJoshuaPersonFirstNm
Person LastMandelbaumPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJONATHAN A BANDERPreparerPersonNm
PTINP00561220PTIN
Phone2126842470PhoneNum
Preparation2023-04-28PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJoshua MandelbaumPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1372 Fifth AvenueAddressLine1Txt
CityBrooklynCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11215ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,239,345GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.826nyc.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or Mission826NYC, Inc. is a nonprofit organization dedicated to supporting students ages 6-18 with their creative and expository writing skills.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee33TotalEmployeeCnt
Total Volunteers189TotalVolunteersCnt
Total Gross UBI$32,554TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$711,489PYContributionsGrantsAmt
CY Contributions Grants$998,617CYContributionsGrantsAmt
PY Program Service Revenue$45,313PYProgramServiceRevenueAmt
CY Program Service Revenue$122,091CYProgramServiceRevenueAmt
PY Investment Income$19PYInvestmentIncomeAmt
CY Investment Income$3CYInvestmentIncomeAmt
PY Other Revenue-$3,752PYOtherRevenueAmt
CY Other Revenue$822CYOtherRevenueAmt
PY Total Revenue$753,069PYTotalRevenueAmt
CY Total Revenue$1,121,533CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$363,608PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$557,683CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$145,469CYTotalFundraisingExpenseAmt
PY Other Expenses$367,802PYOtherExpensesAmt
CY Other Expenses$339,284CYOtherExpensesAmt
PY Total Expenses$731,410PYTotalExpensesAmt
CY Total Expenses$896,967CYTotalExpensesAmt
PY Revenues Less Expenses$21,659PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$224,566CYRevenuesLessExpensesAmt
Total Assets BOY$321,444TotalAssetsBOYAmt
Total Assets EOY$471,303TotalAssetsEOYAmt
Total Liabilities BOY$167,316TotalLiabilitiesBOYAmt
Total Liabilities EOY$92,609TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$154,128NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$378,694NetAssetsOrFundBalancesEOYAmt
MissionSee Schedule O.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$550,644ExpenseAmt
Grant$0GrantAmt
Revenue$122,091RevenueAmt
Desc826NYC, Inc. is a nonprofit organization that encourages the exploration of endless possibilities through the power of writing. Undefined by circumstance, our students build the skills to boldly write their own paths forward. We support new and exciting approaches to writing and inspire student engagement. And we foster generations of creative writers and thinkers, who together will define a better future. 826NYC provides after-school literacy and writing programs that are focused on building practical academic and professional skills, fostering creativity, and developing strong socio-emotional outcomes. We also collaborate with schools and other organizations on student publishing projects that transform NYC students into published authors. challenging and enjoyable, and ultimately strengthen each student's power to express ideas effectively, creatively, confidently, and in his or her individual voice.Desc
Total Program Service Expenses$550,644TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee33EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJoshua MandelbaumPersonNm
Phone7184999884PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1375 Fifth AvenueAddressLine1Txt
CityBrooklynCityNm
State AbbreviationNYStateAbbreviationCd
ZIP112158142ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Joshua Mandelbaum
Executive Director50.00Yes (X)$84,543$0$21,583
Michelle McGovern
President2.00Yes (X)$0$0$0Yes (X)
Ted Wolff
Vice President2.00Yes (X)$0$0$0Yes (X)
Jen D'Ambrosie
Treasurer2.00Yes (X)$0$0$0Yes (X)
Kathryn Yontef
Secretary since2.00Yes (X)$0$0$0Yes (X)
Michael Colagiovanni
Director2.00$0$0$0Yes (X)
Jamal Edwards
Director2.00$0$0$0Yes (X)
Liza Steinberg Demby
Director2.00$0$0$0Yes (X)
Amir Mokari
Director2.00$0$0$0Yes (X)
Danielle Sinay
Director2.00$0$0$0Yes (X)
Andrew Sparkler
Director2.00$0$0$0Yes (X)
Alyson Stone
Director2.00$0$0$0Yes (X)
Thom Unterburger
Director2.00$0$0$0Yes (X)
Simone Fraser
Director2.00$0$0$0Yes (X)
Kwaku Owusu
Director2.00$0$0$0Yes (X)
Sheila Peluso
Director2.00$0$0$0Yes (X)
David Tuffy
Director2.00$0$0$0Yes (X)
Samuel Valenti IV
Director2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$84,543TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$21,583TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$236,758FundraisingAmt
Government Grants$167,337GovernmentGrantsAmt
All Other Contributions$594,522AllOtherContributionsAmt
Noncash Contributions$53,206NoncashContributionsAmt
Total Contributions$998,617TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescProgram FeesDesc
Business900099BusinessCd
Total Revenue Column$122,091TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$122,091TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,639TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,639ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,300RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,300RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,300TotalRevenueColumnAmt
Exclusion$1,300ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$42,275FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$236,758ContriRptFundraisingEventAmt
Fundraising Direct Expenses$86,101FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$43,826TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$43,826ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$64,265GrossSalesOfInventoryAmt
Cost Of Goods Sold$31,711CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$32,554TotalRevenueColumnAmt
Unrelated Business Revenue$32,554UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneous IncomeDesc
Business900099BusinessCd
Total Revenue Column$5,155TotalRevenueColumnAmt
Related Or Exempt Func Income$5,155RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,155OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,121,533TotalRevenueColumnAmt
Related Or Exempt Func Income$127,246RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$32,554UnrelatedBusinessRevenueAmt
Exclusion-$36,884ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$90,316TotalAmt
Program Services$27,095ProgramServicesAmt
Management And General$36,126ManagementAndGeneralAmt
Fundraising$27,095FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$366,035TotalAmt
Program Services$261,053ProgramServicesAmt
Management And General$40,048ManagementAndGeneralAmt
Fundraising$64,934FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$48,532TotalAmt
Program Services$30,644ProgramServicesAmt
Management And General$8,101ManagementAndGeneralAmt
Fundraising$9,787FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$52,800TotalAmt
Program Services$33,339ProgramServicesAmt
Management And General$8,813ManagementAndGeneralAmt
Fundraising$10,648FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,335TotalAmt
Program Services$0ProgramServicesAmt
Management And General$16,335ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$26,621TotalAmt
Program Services$0ProgramServicesAmt
Management And General$5,650ManagementAndGeneralAmt
Fundraising$20,971FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,862TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,862ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,007TotalAmt
Program Services$4,424ProgramServicesAmt
Management And General$1,170ManagementAndGeneralAmt
Fundraising$1,413FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$162,272TotalAmt
Program Services$113,590ProgramServicesAmt
Management And General$48,682ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$354TotalAmt
Program Services$354ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$68TotalAmt
Program Services$0ProgramServicesAmt
Management And General$68ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$15,239TotalAmt
Program Services$9,622ProgramServicesAmt
Management And General$2,544ManagementAndGeneralAmt
Fundraising$3,073FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,567TotalAmt
Program Services$0ProgramServicesAmt
Management And General$14,567ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Event Development$759$0$0$759
Chapter Fees$17,279$17,279$0$0
Payroll Processing Fees$19,938$12,589$3,328$4,021
Program Expenses$4,902$4,902$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$52,081TotalAmt
Program Services$35,753ProgramServicesAmt
Management And General$13,560ManagementAndGeneralAmt
Fundraising$2,768FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$896,967TotalAmt
Program Services$550,644ProgramServicesAmt
Management And General$200,854ManagementAndGeneralAmt
Fundraising$145,469FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$213,393BOYAmt
EOY$210,311EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$19,300BOYAmt
EOY$62,370EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,650BOYAmt
EOY$49,740EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$28,492BOYAmt
EOY$28,596EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,674BOYAmt
EOY$1,235EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$328,442LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$275,647LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$27,885BOYAmt
EOY$52,795EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$53,206EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$13,050BOYAmt
EOY$13,050EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$321,444BOYAmt
EOY$471,303EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,658BOYAmt
EOY$14,598EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$67,237BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$82,421BOYAmt
EOY$78,011EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$167,316BOYAmt
EOY$92,609EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$95,128BOYAmt
EOY$378,694EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$59,000BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$154,128BOYAmt
EOY$378,694EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$321,444BOYAmt
EOY$471,303EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$224,566ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$576,787CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$801,900CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$657,549CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$711,489CurrentTaxYearMinus1YearAmt
Current Tax Year$998,617CurrentTaxYearAmt
Total$3,746,342TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$576,787CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$801,900CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$657,549CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$711,489CurrentTaxYearMinus1YearAmt
Current Tax Year$998,617CurrentTaxYearAmt
Total$3,746,342TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$437,961SubstantialContributorsTotAmt
Public Support Total170$3,308,381PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,324CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,623CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,590CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,732CurrentTaxYearMinus1YearAmt
Current Tax Year$6,942CurrentTaxYearAmt
Total$88,211TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54,443CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,344CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,117CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,310CurrentTaxYearMinus1YearAmt
Current Tax Year$32,554CurrentTaxYearAmt
Total$190,768TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$4,025,321TotalSupportAmt
Gross Receipts Rltd Activities$329,882GrossReceiptsRltdActivitiesAmt
Public Support CY1700.82190PublicSupportCY170Pct
Public Support PY1700.78350PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

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

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$284,558OtherCostOrOtherBasisAmt
Depreciation$245,988DepreciationAmt
Book Value$38,570BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$43,884OtherCostOrOtherBasisAmt
Depreciation$29,659DepreciationAmt
Book Value$14,225BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$52,795TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
Accrued Payroll and Related Liabilities$9,725
Due to Related Party$46,503
Deferred Rent Liability$21,783
FieldValueIRS element (for citing)
Total Liability$78,011TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,334,413TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$212,880DonatedServicesAndUseFcltsAmt
Revenue Not Reported$212,880RevenueNotReportedAmt
Revenue Subtotal$1,121,533RevenueSubtotalAmt
Total Revenue Per Form990$1,121,533TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,109,847TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$212,880DonatedServicesUseFcltsAmt
Expenses Not Reported$212,880ExpensesNotReportedAmt
Expenses Subtotal$896,967ExpensesSubtotalAmt
Total Expenses Per Form990$896,967TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt X, Line 2FormAndLineReferenceDesc
ExplanationThe Organization has evaluated its current tax positions and has concluded that as of June 30, 2022, the Organization does not have any significant uncertain tax positions for which a reserve would be necessary.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Special EventEvent1Nm
Gross Receipts Event1$279,033GrossReceiptsEvent1Amt
Charitable Contri Event1$236,758CharitableContriEvent1Amt
Gross Revenue Event1$42,275GrossRevenueEvent1Amt
Rent Facility Costs Event1$40,338RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$45,763OtherDirectExpensesEvent1Amt
Gross Receipts Total$279,033GrossReceiptsTotalAmt
Charitable Contributions Tot$236,758CharitableContributionsTotAmt
Gross Revenue Total Events$42,275GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$40,338RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$45,763OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$86,101DirectExpenseSummaryEventsAmt
Net Income Summary-$43,826NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
DescWEBSITE DEVELOPMENT COSTDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$53,206NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
OtherForm 990, Part III, Line 1 - Organization Mission
Other826NYC, Inc. is a nonprofit organization dedicated to supporting students ages 6-18 with their creative and expository writing skills, and to helping teachers inspire their students to write. Services are structured around the belief that great leaps in learning can happen with one-on-one attention and that strong writing skills are fundamental to future success. With this in mind, 826NYC provides drop-in tutoring, field trips, after-school workshops, in-schools tutoring, help for English language learners, and assistance with student publications. All the free programs are challenging and enjoyable, and ultimately strengthen each student's power to express ideas effectively, creatively, confidently, and in his or her individual voice.
Pt VI, Line 11bThe draft 990 was reviewed by the board prior to filing. All questions were resolved before filing.
Pt VI, Line 12cThe Organization's conflict of interest policy ensures that board members and key staff members are not making business decisions where would be a conflict. Board members must disclose any potential conflict on their annual form. If there is an existing conflict, board members must recuse themselves from voting.
Pt VI, Line 15aThe Executive Director has an annual review. The president surveys staff and students and the Executive Director completes an evaluation form. Any increase in compensation as a result of this process is approved by the Executive Committee.
Pt VI, Line 15bCompensation reviews for such individuals are performed by the Executive Director.
Pt VI, Line 19Forms 1123, 990, and financial statements are available to the public during regular business hours.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1826 National IncBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line144 Gough StreetAddressLine1Txt
CitySan FranciscoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94103ZIPCd
FieldValueIRS element (for citing)
EIN263217538EIN
Primary ActivitiesUmbrella Organization to local chaptersPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Exempt Code Section501 (c)(3)ExemptCodeSectionTxt
Public Charity StatusLine 11C, III, FIPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (true)LoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
826 National Inc
c$33,333Amount received
826 National Inc
e$46,503Amount owed