THE NEW YORK CITY CENTER FOR CHARTER SCHOOL EXCELLENCE: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- THE NEW YORK CITY CENTER FOR CHARTER SCHOOL EXCELLENCE (EIN 20-0759687)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-15
- IRS object ID
- 202321359349319887
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-15T20:15:12-05:00 | 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 | 200759687 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK CITY CENTER FOR CHARTER | BusinessNameLine1Txt |
| Business Name Line2 | SCHOOL EXCELLENCE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWY | BusinessNameControlTxt |
| Phone | 2124378300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 BROADWAY 604 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES MERRIMAN | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 2124378300 | PhoneNum |
| Signature | 2023-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JAMES | PersonFirstNm |
| Person Last | MERRIMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 2122862600 | PhoneNum |
| Preparation | 2023-05-15 | 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
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK CITY CHARTER SCHOOL CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES MERRIMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 BROADWAY 604 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,524,074 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NYCCHARTERSCHOOLS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT THE GROWTH, SUCCESS AND SUSTAINABILITY OF HIGH QUALITY CHARTER SCHOOLS IN NYC. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,188,024 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,484,858 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,122,599 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,988,827 | CYProgramServiceRevenueAmt |
| PY Investment Income | $85,954 | PYInvestmentIncomeAmt |
| CY Investment Income | $50,389 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $4,396,577 | PYTotalRevenueAmt |
| CY Total Revenue | $9,524,074 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,608,057 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,406,809 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $76,451 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,602,338 | PYOtherExpensesAmt |
| CY Other Expenses | $2,817,304 | CYOtherExpensesAmt |
| PY Total Expenses | $4,210,395 | PYTotalExpensesAmt |
| CY Total Expenses | $5,224,113 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $186,182 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,299,961 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,302,066 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,477,269 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,244,384 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,119,626 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,057,682 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,357,643 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NEW YORK CITY CHARTER SCHOOL CENTER IS COMMITTED TO ENSURING ALL OF NYC'S CHILDREN HAVE EQUITABLE ACCESS TO A HIGH QUALITY PUBLIC SCHOOL EDUCATION. CHARTER SCHOOLS ARE A MEANS THROUGH WHICH TO ACHIEVE THAT GOAL. WE ADVOCATE FOR LAWS AND POLICIES THAT ENABLE HIGH QUALITY SCHOOLING, FOSTER NEW SCHOOL DEVELOPMENT AND GROWTH, PROVIDE PROFESSIONAL DEVELOPMENT TO CHARTER OPERATORS AND EDUCATORS TO EMPOWER EQUITY, INCLUSION AND STUDENT SUCCESS, ENGAGE THE CHARTER COMMUNITY ON KEY ISSUES, AND EDUCATE THE PUBLIC AND BUILD COMMUNITY AND POLICYMAKER SUPPORT. CHARTER SCHOOLS IN TURN, SHOW US WHAT IS POSSIBLE IN PUBLIC EDUCATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,249,367 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $3,988,827 | RevenueAmt |
| Desc | FOR THE PAST 18 YEARS, THE NEW YORK CITY CHARTER SCHOOL CENTER, THE COUNTRY'S FIRST CITYWIDE CHARTER SUPPORT STRATEGY , HAS SERVED AS A ONE-STOP-SHOP FOR ENSURING THE GROWTH AND VITALITY OF NYC'S CHARTER SECTOR. OUR INTEGRATED APPROACH TO BUILDING A FAVORABLE POLICY ENVIRONMENT, SOLVING INDUSTRY-WIDE CHALLENGES, ENSURING QUALITY, GROWING THE MOVEMENT AND PROVIDING KEY SUPPORTS AND SERVICES HAS "CLEARED THE BRUSH," SO THAT CHARTER SCHOOLS CAN FOCUS ON THEIR CORE WORK OF EDUCATING CHILDREN. OUR WORK IS GUIDED BY FIVE STRATEGIC PRIORITIES:1. CREATE A FAVORABLE PUBLIC POLICY ENVIRONMENT FOR CHARTER SCHOOLS AND EDUCATIONREFORM, IN GENERAL: WE EDUCATE AND ENGAGE COMMUNITIES AND INFLUENCERS ON THEVALUE OF CHARTER SCHOOLS, PROACTIVELY FRAMING THE PUBLIC DISCUSSION WITH RESEARCH ANDDATA AS WELL AS PUSHING BACK OPPONENTS AND GUIDING AND COORDINATING THE SECTOR.2. EMPOWER CHARTER SCHOOLS TO SERVE ALL STUDENTS: THROUGH THE COLLABORATIVE FORINCLUSIVE EDUCATION, WE SUPPORT NYC CHARTER SCHOOLS AS THEY SEEK TO EQUITABLY RECRUIT,EDUCATE AND RETAIN ALL STUDENTS, INCLUDING STUDENTS WITH DISABILITIES AND MULTILINGUALLEARNERS.3. ENSURE OPERATIONAL EXCELLENCE AND SUSTAINABILITY: WE HELP BY PROVIDING RESOURCES,TRAININGS AND GUIDANCE CHARTER SCHOOLS NOT ONLY COMPLY WITH ALL STATE AND LOCAL LAWSAND POLICIES, BUT ALSO IMPLEMENT BEST PRACTICES IN NONPROFIT OPERATIONS.4. SUPPORT NEW SCHOOL DEVELOPMENT: WE BUILD THE CAPACITY OF PLANNING AND START UPTEAMS AS WELL AS SCHOOLS GROWING GRADES SO AS TO INCREASE THEIR CHANCES FOR SUCCESS.5. TRANSFER CHARTER SCHOOL SUCCESSES BACK INTO NYC'S PUBLIC SCHOOL SYSTEM: WE SEEKOUT OPPORTUNITIES TO PARTNER WITH THE NYC DOE AND DISTRICT SCHOOLS TO TRANSFER LEARNINGS AND INNOVATIONS TO IMPROVE PUBLIC EDUCATION FOR ALL STUDENTS.HIGHLIGHTS OF THE CHARTER CENTER'S 2021-22 WORK INCLUDE:- RESEARCHING AND DEVELOPING NUMEROUS FACT SHEETS, REPORTS/WHITE PAPERS, OP-EDSDESIGNED TO MYTH BUST AND EDUCATE THE PUBLIC AND POLICYMAKERS, ALIKE, ABOUT THECHARTER SCHOOL MODEL.- ENSURING NO LEGISLATION PASSED THAT NEGATIVELY CHANGES NEW YORK'S CHARTER SCHOOLSACT OR HARMS/HAMPERS CHARTER OPERATIONS OR THE MODEL ITSELF. MAINTAINING THE URGENCY,VIA PRESS CONFERENCES, RALLIES, MEDIA OPPORTUNITIES, AROUND THE NEED FOR A LIFT IN NYC'SCHARTER CAP.- HELD NYC DEPARTMENT OF EDUCATION ACCOUNTABLE FOR DELIVERING THE SUPPORTS ANDSERVICES THAT CHARTER SCHOOLS ARE ENTITLED TO AS PART OF NYC'S PUBLIC EDUCATION SYSTEM.COLLABORATED WITH ADMINISTRATION & NYC DOE TO SECURE NEW OPPORTUNITIES, PROTECTAUTONOMY AND ENCOURAGE COLLABORATION.- MONITORING NY'S THREE AUTHORIZERS TO ENSURE THEIR STANDARDS FOR OPENING AND CLOSINGCHARTER SCHOOLS REMAIN CONSISTENT AND HIGH.- CONDUCTING SEVERAL CITYWIDE, MULTILINGUAL MEDIA CAMPAIGNS TO INFORM FAMILIES ABOUTTHE CHARTER SCHOOL OPTION. THE CAMPAIGNS, WHICH INCLUDE CHARTER SCHOOL OPEN HOUSEMONTH, A CHARTER SCHOOL FAIR AND HOW TO APPLY, SUPPORT CHARTER SCHOOL RECRUITMENTEFFORTS.- OFFERING NEARLY 200 REMOTE, HYBRID AND IN-PERSON TRAININGS/WORKSHOPS/PROFESSIONALDEVELOPMENT OPPORTUNITIES, EXPOSING CHARTERS TO BEST PRACTICES IN THE FIELDS OF INCLUSIVEEDUCATION PROGRAMMING AND SUPPORTS AS WELL AS HUMAN RESOURCES, FINANCES ANDOPERATIONS.- SUPPORTING POTENTIAL AND START-UP CHARTER LEADERS, VIA NEW SCHOOL DEVELOPMENTPROGRAMMING, TO DEVELOP THOUGHTFUL SCHOOL DESIGNS AND STRONG OPERATIONAL PRACTICES.- FACILITATING AN EASY-TO-USE COMMON ONLINE CHARTER SCHOOL APPLICATION THAT ENABLESPARENTS TO APPLY TO MULTIPLE CHARTER SCHOOLS AT ONCE; MORE THAN 80,000 APPLICATIONSCAME THROUGH THE COMMON APP, WHICH IS OFFERED IN 10 LANGUAGES. | Desc |
| Total Program Service Expenses | $4,249,367 | 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 | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 48 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 21 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | Yes (1) | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| 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 | DEBRA CAMERON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2124378300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 BROADWAY SUITE 604 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10006 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| EMARY ARONSON | |||||||
| CHAIRPERSON | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GEOFFREY CANADA | |||||||
| TREASURER/DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID C BANKS | |||||||
| DIRECTOR EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PHOEBE BOYER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CECILY M CARSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK DUNETZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SPENCER ROBERTSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BASIL A SMIKLE JR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES MERRIMAN | |||||||
| CEO | 38.00 | Yes (X) | $330,729 | $0 | $12,128 | ||
| CHRISTINA BROWN | |||||||
| COO/SECRETARY | 38.00 | Yes (X) | $216,943 | $0 | $25,517 | ||
| COREY CALLAHAN | |||||||
| DIRECTOR, LEGAL AFFAIRS | 38.00 | $198,500 | $0 | $7,940 | Yes (X) | ||
| EDITH LITT | |||||||
| DIRECTOR, ADMINISTRATION | 38.00 | $110,189 | $0 | $20,417 | Yes (X) | ||
| ALEXANDRA APFEL | |||||||
| COLLABORATIVE FOR INCLUSIVE EDUCATION | 38.00 | $103,963 | $0 | $20,547 | Yes (X) | ||
| ERIK JOERSS | |||||||
| DIRECTOR, GOVERNMENT AFFAIRS | 38.00 | $114,479 | $0 | $5,684 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,074,803 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $92,233 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | 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 | SKDKNICKERBOCKER LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 285 FULTON STREET 69TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | STRATEGIC PLANNING SERVICES | ServicesDesc |
| Compensation | $127,500 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $5,484,858 | AllOtherContributionsAmt |
| Total Contributions | $5,484,858 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM REVENUE | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $3,988,827 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,988,827 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,988,827 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,389 | TotalRevenueColumnAmt |
| Exclusion | $50,389 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,524,074 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,988,827 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $50,389 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $637,638 | TotalAmt |
| Program Services | $455,224 | ProgramServicesAmt |
| Management And General | $142,299 | ManagementAndGeneralAmt |
| Fundraising | $40,115 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,380,077 | TotalAmt |
| Program Services | $1,092,376 | ProgramServicesAmt |
| Management And General | $274,072 | ManagementAndGeneralAmt |
| Fundraising | $13,629 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,222 | TotalAmt |
| Program Services | $47,175 | ProgramServicesAmt |
| Management And General | $11,368 | ManagementAndGeneralAmt |
| Fundraising | $679 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,486 | TotalAmt |
| Program Services | $141,484 | ProgramServicesAmt |
| Management And General | $34,788 | ManagementAndGeneralAmt |
| Fundraising | $3,214 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,386 | TotalAmt |
| Program Services | $116,659 | ProgramServicesAmt |
| Management And General | $30,111 | ManagementAndGeneralAmt |
| Fundraising | $3,616 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,500 | TotalAmt |
| Management And General | $1,500 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,150 | TotalAmt |
| Management And General | $30,150 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,000 | TotalAmt |
| Program Services | $72,000 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,537,126 | TotalAmt |
| Program Services | $1,416,135 | ProgramServicesAmt |
| Management And General | $120,966 | ManagementAndGeneralAmt |
| Fundraising | $25 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,534 | TotalAmt |
| Program Services | $185,534 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,264 | TotalAmt |
| Program Services | $18,990 | ProgramServicesAmt |
| Management And General | $61,261 | ManagementAndGeneralAmt |
| Fundraising | $13 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,776 | TotalAmt |
| Program Services | $246,833 | ProgramServicesAmt |
| Management And General | $18,697 | ManagementAndGeneralAmt |
| Fundraising | $1,246 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $504,502 | TotalAmt |
| Program Services | $387,811 | ProgramServicesAmt |
| Management And General | $103,772 | ManagementAndGeneralAmt |
| Fundraising | $12,919 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,803 | TotalAmt |
| Program Services | $2,660 | ProgramServicesAmt |
| Management And General | $143 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,794 | TotalAmt |
| Program Services | $1,708 | ProgramServicesAmt |
| Management And General | $86 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,773 | TotalAmt |
| Management And General | $25,773 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,097 | TotalAmt |
| Program Services | $24,673 | ProgramServicesAmt |
| Management And General | $6,602 | ManagementAndGeneralAmt |
| Fundraising | $822 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,958 | TotalAmt |
| Program Services | $4,331 | ProgramServicesAmt |
| Management And General | $25,602 | ManagementAndGeneralAmt |
| Fundraising | $25 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEMBERSHIP/SUBSCRIPTION | $38,695 | $28,990 | $9,705 | |
| REPAIRS & MAINTENANCE | $5,791 | $4,452 | $1,191 | $148 |
| PROFESSIONAL DEVLPMT | $2,458 | $2,332 | $126 | |
| BAD DEBT | $83 | $83 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,224,113 | TotalAmt |
| Program Services | $4,249,367 | ProgramServicesAmt |
| Management And General | $898,295 | ManagementAndGeneralAmt |
| Fundraising | $76,451 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,458 | BOYAmt |
| EOY | $66,488 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,752,762 | BOYAmt |
| EOY | $10,942,049 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $1,850,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,139 | BOYAmt |
| EOY | $431,176 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,954 | BOYAmt |
| EOY | $6,603 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,856 | BOYAmt |
| EOY | $59,702 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $933,065 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $858,157 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,554 | BOYAmt |
| EOY | $74,908 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,343 | BOYAmt |
| EOY | $46,343 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,302,066 | BOYAmt |
| EOY | $13,477,269 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,972 | BOYAmt |
| EOY | $744,809 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,902 | BOYAmt |
| EOY | $53,779 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,435,303 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,207 | BOYAmt |
| EOY | $321,038 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,244,384 | BOYAmt |
| EOY | $1,119,626 | 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 | $7,018,873 | BOYAmt |
| EOY | $9,819,678 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,038,809 | BOYAmt |
| EOY | $2,537,965 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,057,682 | BOYAmt |
| EOY | $12,357,643 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,302,066 | BOYAmt |
| EOY | $13,477,269 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,299,961 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,520,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,204,051 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,270,734 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,188,024 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,484,858 | CurrentTaxYearAmt |
| Total | $15,667,667 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,520,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,204,051 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,270,734 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,188,024 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,484,858 | CurrentTaxYearAmt |
| Total | $15,667,667 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,078,600 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,589,067 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81,530 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $149,644 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $173,272 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,954 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,389 | CurrentTaxYearAmt |
| Total | $540,789 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,208,456 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $15,135,030 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.52990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.51180 | 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
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,883 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $130,252 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $134,135 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,089,978 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,224,113 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $411,206 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $102,802 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $426,423 | CurrentYearMinus3Amt |
| Current Year Minus2 | $404,383 | CurrentYearMinus2Amt |
| Current Year Minus1 | $360,520 | CurrentYearMinus1Amt |
| Current Year | $411,206 | CurrentYearAmt |
| Total | $1,602,532 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,403,798 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $196,898 | CurrentYearMinus3Amt |
| Current Year Minus2 | $135,153 | CurrentYearMinus2Amt |
| Current Year Minus1 | $154,686 | CurrentYearMinus1Amt |
| Current Year | $134,135 | CurrentYearAmt |
| Total | $620,872 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $106,606 | CurrentYearMinus3Amt |
| Current Year Minus2 | $101,096 | CurrentYearMinus2Amt |
| Current Year Minus1 | $90,130 | CurrentYearMinus1Amt |
| Current Year | $102,802 | CurrentYearAmt |
| Total | $400,634 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $600,951 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $47,485 | CurrentYearMinus3Amt |
| Current Year Minus2 | $3,530 | CurrentYearMinus2Amt |
| Current Year Minus1 | $4,084 | CurrentYearMinus1Amt |
| Current Year | $3,883 | CurrentYearAmt |
| Total | $58,982 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $230,014 | OtherCostOrOtherBasisAmt |
| Depreciation | $208,984 | DepreciationAmt |
| Book Value | $21,030 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $703,051 | OtherCostOrOtherBasisAmt |
| Depreciation | $649,173 | DepreciationAmt |
| Book Value | $53,878 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $74,908 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $205,896 |
| REFUNDABLE ADVANCE | $115,142 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $321,038 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,539,678 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $15,604 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $15,604 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,524,074 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,524,074 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,239,717 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $15,604 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $15,604 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,224,113 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,224,113 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE CHARTER CENTER RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE CHARTER CENTER HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE CHARTER CENTER IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO FISCAL 2019. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMES MERRIMAN | ||||||||||||||
| CEO | $285,729 | $0 | $45,000 | $0 | $0 | $0 | $11,600 | $0 | $528 | $0 | $342,857 | $0 | $0 | $0 |
| CHRISTINA BROWN | ||||||||||||||
| COO/SECRETARY | $197,443 | $0 | $19,500 | $0 | $0 | $0 | $8,950 | $0 | $16,567 | $0 | $242,460 | $0 | $0 | $0 |
| COREY CALLAHAN | ||||||||||||||
| DIRECTOR, LEGAL AFFAIRS | $186,000 | $0 | $12,500 | $0 | $0 | $0 | $7,940 | $0 | $0 | $0 | $206,440 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | INDIVIDUALS RECEIVED BOARD-APPROVED PERFORMANCE-BASED BONUS WHICH WAS INCLUDED AS REPORTABLE COMPENSATION. THIS AMOUNT IS REPORTED IN PART II, COLUMN (B)(II). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE THREE FOUNDING FOUNDATIONS OF THE ORGANIZATION, THE PUMPKIN FOUNDATION, ROBERTSON FOUNDATION AND ROBIN HOOD FOUNDATION, EACH HAVE THE RIGHT TO APPOINT ONE DIRECTOR TO THE BOARD OF DIRECTORS (EACH A "FOUNDER DIRECTOR"). IF A FOUNDER DIRECTOR VACATES HIS OR HER SEAT BEFORE THE EXPIRATION OF THE TERM, SUCH VACANCY SHALL BE FILLED BY THE APPOINTMENT OF A DIRECTOR BY THE FOUNDATION THAT APPOINTED THE VACATING DIRECTOR. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE FINANCIAL MANAGER AND THE CEO REVIEW THE RETURN AND THEN FORWARD TO THE ENTIRE BOARD OF DIRECTORS FOR THEIR REVIEW. ANY REQUIRED CHANGES ARE MADE PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY APPLICABLE TO ALL BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES. ALL BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES MUST COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. ANY CHANGES TO THEIR SIGNED STATEMENT ARE REQUIRED TO BE DISCLOSED IN WRITING TO THE DIRECTOR OF ADMINISTRATION TOGETHER WITH ALL MATERIAL FACTS. THE STATEMENTS ARE THEN REVIEWED BY THE CEO AND BOARD CHAIR. POTENTIAL CONFLICTS ARE REVIEWED BY THE BOARD CHAIR. THE BOARD MAY DELEGATE TO THE AUDIT OR OTHER COMMITTEE, WHICH SHALL BE COMPOSED SOLELY OF INDEPENDENT DIRECTORS, THE ADOPTION, IMPLEMENTATION OF AND COMPLIANCE WITH THIS POLICY. THE BOARD MAY DELEGATE TO THE AUDIT OR OTHER COMMITTEE REVIEW AND APPROVAL OF ANY RELATED PARTY TRANSACTION INVOLVING A RELATED PARTY AND THE CORPORATION, AS CONTAINED IN THIS POLICY; PROVIDED THAT IF THE RELATED PARTY TRANSACTION IS OF A MAGNITUDE THAT WOULD OTHERWISE REQUIRE FULL BOARD APPROVAL, THE COMMITTEE SHALL SUBMIT THE RELATED PARTY TRANSACTION TO THE BOARD FOR CONSIDERATION, PROVIDING ITS RECOMMENDATION AS TO WHETHER OR NOT TO APPROVE IT. IN THE EVENT THE BOARD DELEGATES THE REVIEW AND APPROVAL OF RELATED PARTY TRANSACTIONS TO A COMMITTEE, ALL REFERENCES TO BOARD IN THIS POLICY SHALL BE DEEMED TO REFER TO SUCH COMMITTEE AND ALL REFERENCES TO A MAJORITY OF THE BOARD SHALL BE DEEMED TO REFER TO A MAJORITY OF SUCH COMMITTEE. IN THE EVENT OF A CONFLICT, THE INDIVIDUAL WITH SUCH CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE DELIBERATION AND DECISION IN THE TRANSACTION. DELIBERATION AND DECISIONS ARE RECORDED IN THE MINUTES OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | PART VII, LINE 15A: THE BOARD DETERMINES AND APPROVES THE CEO'S COMPENSATION, GENERALLY ON AN ANNUAL BASIS. THE PROCESS INCLUDES A MANDATORY SELF-EVALUATION BY THE CEO AND THEREAFTER THE BOARD'S INDEPENDENT AND PRIVATE REVIEW OF THE CEO'S PERFORMANCE, THE RESULTS OF WHICH ARE THEN COMMUNICATED TO THE CEO. COMPENSATION FOR A PARTICULAR PERIOD IS MEMORIALIZED IN WRITING FROM THE BOARD CHAIR TO THE CENTER'S DIRECTOR OF FINANCIAL AFFAIRS. IN DETERMINING COMPENSATION, THE BOARD LOOKS AT THE CEO'S PERFORMANCE, COMPENSATION TRENDS IN THE NOT-FOR-PROFIT SECTOR, THE FINANCIAL PERFORMANCE AND STATUS OF THE CHARTER CENTER AND COMPENSATION TRENDS FOR CENTER STAFF, WHICH IS PROVIDED TO THE BOARD. WHILE, THE BOARD HAS NO FIXED RULE IN THIS REGARD, CHANGES IN COMPENSATION FOR THE CEO HAS BEEN CONSISTENT WITH COMPENSATION TRENDS FOR CENTER EMPLOYEES. DELIBERATIONS AND DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED. THE COMPENSATION IS APPROVED BY THE BOARD AND THE PROCESS WAS LAST UNDERTAKEN IN FISCAL YEAR 2022. PART VII, LINE 15B: THE COO'S COMPENSATION IS DETERMINED BY THE CEO, WITH INPUT FROM THE BOARD CHAIR AND THE COMPENSATION COMMITTEE. ALL COMPENSATION IS REVIEWED BY THE BOARD AS PART OF THEIR REVIEW OF THE ANNUAL BUDGET. DELIBERATIONS AND DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED. THE COMPENSATION IS APPROVED BY THE BOARD AND THE PROCESS WAS LAST UNDERTAKEN IN FISCAL YEAR 2022. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST AT 111 BROADWAY, SUITE 604, NEW YORK, NY 10006, OR BY CALLING THE ORGANIZATION DIRECTLY AT (212)-437-8300. |
| FORM 990, PART IX, LINE 11G | SCORING CONSULTANTS: PROGRAM SERVICE EXPENSES 1,097,793. MANAGEMENT AND GENERAL EXPENSES 27,047. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,124,840. CONSULTANT: PROGRAM SERVICE EXPENSES 307,644. MANAGEMENT AND GENERAL EXPENSES 72,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 379,644. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 227. MANAGEMENT AND GENERAL EXPENSES 21,060. FUNDRAISING EXPENSES 25. TOTAL EXPENSES 21,312. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 10,471. MANAGEMENT AND GENERAL EXPENSES 859. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,330. |
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