FRESH AIR FUND: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- FRESH AIR FUND (EIN 13-1656653)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-03
- IRS object ID
- 202313079349302106
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-03T11:51:28-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 873707167 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MARKS PANETH LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131656653 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRESH AIR FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRES | BusinessNameControlTxt |
| Phone | 2128978900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 633 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALPHA CONTEH | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2128978963 | PhoneNum |
| Signature | 2023-10-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ALPHA | PersonFirstNm |
| Person Last | CONTEH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAGDALENA CZERNIAWSKI | PreparerPersonNm |
| PTIN | P00535099 | PTIN |
| Phone | 2125038800 | PhoneNum |
| Preparation | 2023-10-23 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LISA GITELSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 633 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,379,793 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FRESHAIR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1877 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE FRESH AIR FUND, AN INDEPENDENT NOT-FOR-PROFIT AGENCY, HAS PROVIDED FREE SUMMER EXPERIENCES TO MORE THAN 1.8 MILLION NEW YORK CITY CHILDREN FROM UNDERSERVED COMMUNITIES SINCE 1877. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 455 | TotalEmployeeCnt |
| Total Volunteers | 29 | TotalVolunteersCnt |
| Total Gross UBI | -$89,252 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $124,515 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,530,654 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,860,835 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $342,946 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $963,466 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,645,706 | PYInvestmentIncomeAmt |
| CY Investment Income | -$837,812 | CYInvestmentIncomeAmt |
| PY Other Revenue | $27,216 | PYOtherRevenueAmt |
| CY Other Revenue | $608,536 | CYOtherRevenueAmt |
| PY Total Revenue | $17,546,522 | PYTotalRevenueAmt |
| CY Total Revenue | $15,595,025 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $598,462 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,567,807 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,840,107 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $632,366 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $356,695 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,580,489 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,879,619 | PYOtherExpensesAmt |
| CY Other Expenses | $11,657,727 | CYOtherExpensesAmt |
| PY Total Expenses | $19,079,792 | PYTotalExpensesAmt |
| CY Total Expenses | $21,452,991 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,533,270 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,857,966 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $157,511,340 | TotalAssetsBOYAmt |
| Total Assets EOY | $135,040,508 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,866,739 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,336,450 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $155,644,601 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $133,704,058 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE NYC CHILDREN FROM LOW-INCOME FAMILIES WITH CULTURAL, RECREATIONAL, AND EDUCATIONAL EXPERIENCES AT ITS CAMPS AND WITH VOLUNTEER HOST FAMILIES AND THROUGH YEAR-ROUND ACADEMIC PROGRAMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,926,812 | ExpenseAmt |
| Grant | $9,612 | GrantAmt |
| Desc | THE FRESH AIR FUND'S CAMPING PROGRAMS TAKE PLACE YEAR-ROUND ON THE FUND'S SHARPE RESERVATION AND DURING THE SUMMER AT HARRIMAN STATE PARK. IN THE SUMMER, 3,500 NEW YORK CITY CHILDREN LEARN AND GROW THROUGH IMMERSIVE OUTDOOR EXPERIENCES. CAMPERS SWIM AND ROW BOATS ON THE LAKE, STARGAZE, HIKE NATURE TRAILS AND LEARN ABOUT ANIMALS AND WHERE THEIR FOOD COMES FROM AT THE CAMP FARM AND NUTRITION CENTER. CAMPERS RETURN HOME WITH MORE CONFIDENCE, NEW SKILLS AND NEW FRIENDS. DURING THE SCHOOL YEAR, CAMPERS ARE INVITED TO PARTICIPATE IN YEAR-ROUND LEADERSHIP AND EDUCATIONAL PROGRAM THROUGH TUTORING AND MENTORING PROGRAMS. THE FUND'S ACADEMIC ENRICHMENT AND LEADERSHIP PROGRAMS PROVIDE STUDENTS WITH A STRONG NETWORK OF SUPPORT ON THEIR ACADEMIC JOURNEY THROUGH ITS CAREER AWARENESS PROGRAM, THE COLLEGE CONNECTIONS PROGRAMS AND ITS TEEN LEADERSHIP PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,553,743 | ExpenseAmt |
| Grant | $559,293 | GrantAmt |
| Desc | THE FRESH AIR FUND ENRICHMENT PROGRAMS PROVIDE STUDENTS WITH A STRONG NETWORK OF SUPPORT ON THEIR ACADEMIC JOURNEY. FROM TUTORING AND MENTORING TO COLLEGE TOURS AND JOB SHADOWINGS OUR STUDENTS LEARN AND GROW WITH FRESH AIR BY THEIR SIDE. FRESH AIR CAREER AWARENESS PROGRAM, COLLEGE CONNECTIONS PROGRAM, YOUNG WOMEN'S GIVING CIRCLE, CIRCLE OF BROTHERHOOD, FRESH AIR TEEN PROGRAMS, FRESH AIR FAMILY WELLNESS AND FRESH AIR SUMMER SPACES. ALL PROGRAMMING IS CONNECTED TO THE FUND'S POSITIVE YOUTH DEVELOPMENT FRAMEWORK TO DEVELOP INNER STRENGTH; BUILD RELATIONSHIPS AND SUPPORT NETWORKS; EXPAND PERSPECTIVES AND SET GOALS; AND TAKE ON CHALLENGES AND LEARN LIFE SKILLS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,013,864 | ExpenseAmt |
| Grant | $4,243 | GrantAmt |
| Desc | APPROXIMATELY 2,000 FRESH AIR CHILDREN VISIT RUAL, SUBURBAN AND SMALL-TOWN COMMUNITIES ALONG THE EAST COAST AND SOUTHERN CANADA, CALLED FRIENDLY TOWNS, DURING THE SUMMER. DURING THE ONE OR TWO WEEK VISITS WITH VOLUNTEER HOST FAMILIES, CHILDREN AND THEIR HOSTS FORM BONDS OF FRIENDSHIP BY SHARING PERSONAL, DAY-TO-DAY EXPERIENCES. CHILDREN TRAVEL TO A NEW PLACE, DEVELOP INDEPENDENCE, MAKE NEW FRIENDS, LEARN NEW SKILLS, AND GAIN A NEW PERSPECTIVE, ALL WHILE MAKING MEMORIES AND HAVING FUN. EVERY HOST FAMILY GOES THROUGH A RIGOROUS SCREENING PROCESS INCLUDING A HOME VISIT, INTERVIEW, REFERENCES AND A BACKGROUND CHECK. MANY FRESH AIR CHILDREN ARE RE-INVITED TO STAY WITH THE SAME HOST FAMILY YEAR AFTER YEAR AND FORM FRIENDSHIPS THAT LAST A LIFETIME. CHILDREN ON FIRST-TIME VISITS ARE SEVEN TO 13 YEARS OLD. REINVITED CHILDREN MAY CONTINUE THROUGH AGE 18 AND MAY ENJOY EXTENDED TRIPS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,724,044 | ExpenseAmt |
| Grant | $25,314 | GrantAmt |
| Revenue | $1,926,876 | RevenueAmt |
| Desc | THE FRESH AIR FUND'S SHARPE RESERVATION IN FISHKILL, NY, HAS OVER 2,000 ACRES OF BEAUTIFUL LAND WITH LAKES, PONDS, STREAMS AND HIKING TRAILS THROUGH THE WOODS. DURING THE SCHOOL YEAR, OVER 10,000 PEOPLE FROM COMMUNITY AND SCHOOL GROUPS IN THE TRISTATE REGION PARTICIPATE IN OUR ENVIRONMENTAL EDUCATIONAL PROGRAMS. WE OFFER STUDENT, AND COMMUNITY GROUP HANDS-ON, INTERACTIVE, EXPERIENCE TO LEARN ABOUT THE THE ENVIRONMENT AND EXPLORE NATURE. GROUPS VISIT THE SHARPE ENVIRONMENTAL CENTER, THE GUSTAFSON PLANETARIUM, OUR HIGH AND LOW ROPES COURSES, AND THE NUMEROUS NATURE TRAILS ACROSS THE RESERVATION. OUR PROGRAMS ARE CUSTOMIZED TO MEET THE UNIQUE NEEDS OF EACH GROUP. WE FOCUS ON ENVIRONMENTAL EDUCATION AND OUTDOOR LEARNING THROUGH TEAM-BUILDING, PROBLEM SOLVING, CRITICAL THINKING, AND EFFECTIVE COMMUNICATION ALONG WITH RICH LEARNING ON CARING FOR THE ENVIRONMENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,724,044 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $25,314 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,926,876 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $15,218,463 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | 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 | Yes (1) | 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 | 166 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 455 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | 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 | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALPHA CONTEH CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2128978963 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 633 THIRD AVENUE 14TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| AHMED DERIA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEXIS F MAGED | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARALEE DIAMONSTEIN-SPIELVOGEL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BENJI NWACHUKWU | |||||||
| BOARD MEMBER (OUTGOING) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BETSY SHIVERICK | |||||||
| BOARD MEMBER (OUTGOING) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRADLEY WHITMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CRAIG S IVEY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID S PERPICH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DERRICK CEPHAS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DONALD L HAWKS | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DWIGHT WILLIAMS | |||||||
| BOARD MEMBER (OUTGOING) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH MORGAN | |||||||
| BOARD MEMBER (OUTGOING) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC FELDMAN | |||||||
| BOARD MEMBER (OUTGOING) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EVAN UHLICK | |||||||
| BOARD MEMBER (OUTGOING) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GREG ROSICA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GREGORY D LEE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HOWARD B JOHNSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HUGH GRANT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ISABELLE KRUSEN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAY SHAHEEN | |||||||
| BOARD MEMBER (OUTGOING) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAYNEMARIE ENYONAM ANGBAH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN N IRWIN III | |||||||
| VICE CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOSEPH J MAGLIOCCO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUNE AMBROSE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KIMBERLY E STEWARD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAUREN WALLERSTEIN | |||||||
| BOARD MEMBER (OUTGOING) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LIZABETHANN ROGOVOY EISEN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIAH CAREY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATS G CARLSTON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW E RUBEL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY ROONEY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD D THOMAS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SIUMY KEYS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN M WOLF | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIKI BARBER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TINA TEAGLE | |||||||
| BOARD MEMBER (OUTGOING) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WENDY R FLANAGAN | |||||||
| PRESIDENT | 5.00 | Yes (X) | $159,883 | $0 | $0 | Yes (X) | |
| WILLIAM P LAUDER | |||||||
| CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| WILLIAM RODD | |||||||
| BOARD MEMBER (OUTGOING) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WINTHROP RUTHERFURD JR | |||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| WILL PAGE | |||||||
| BOARD MEMBER (OUTGOING) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALPHA CONTEH | |||||||
| CHIEF FINANCIAL OFFICER | 35.00 | $253,739 | $0 | $30,103 | Yes (X) | ||
| LISA GITELSON | |||||||
| CHIEF EXECUTIVE OFFICER | 35.00 | $231,326 | $0 | $11,651 | Yes (X) | ||
| ELIZABETH PORTLAND | |||||||
| DIRECTOR OF DEVELOPMENT | 35.00 | $245,408 | $0 | $33,060 | Yes (X) | ||
| HELEN P O'REILLY | |||||||
| GENERAL COUNSEL | 35.00 | $236,539 | $0 | $45,008 | Yes (X) | ||
| JOHN MARINELLO | |||||||
| DIRECTOR OF IT | 35.00 | $154,705 | $0 | $3,278 | Yes (X) | ||
| MICHAEL CLARKE | |||||||
| DIRECTOR OF SHARPE RESERVA | 40.00 | $222,221 | $0 | $41,106 | Yes (X) | ||
| SHEILA J WILSON-WELLS | |||||||
| CHIEF PROGRAM OFFICER (OUTGOING) | 35.00 | $227,729 | $0 | $10,059 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,731,550 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $174,265 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FORWARDPMX | |||||
| ONE WORLD TRADE CENTER 63RD FLOOR | NEW YORK | NY | 10007 | MARKETING | $163,300 |
| LORI SEADER | |||||
| 201 EAST 87TH STREET | NEW YORK | NY | 10128 | DEVELOPMENT CONSULTANT | $145,499 |
| OLIVE BRANCH CONSULTING LTD | |||||
| 201 WEST BROADWAY UNIT 216 | PORT JEFFERSON | NY | 11777 | CONSULTATION FOR CAPITAL PROJECTS | $144,950 |
| ANDREA KOTUK | |||||
| 312 EAST 23 STREET APT 3A | NEW YORK | NY | 10010 | PUBLIC RELATIONS CONSULTANT | $122,004 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,882,678 | FundraisingAmt |
| Government Grants | $1,450,000 | GovernmentGrantsAmt |
| All Other Contributions | $11,528,157 | AllOtherContributionsAmt |
| Noncash Contributions | $947,236 | NoncashContributionsAmt |
| Total Contributions | $14,860,835 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OFFSEASON CAMPING | 624110 | $891,633 | $891,633 |
| SUMMER FOOD PROGRAM | 624110 | $71,833 | $71,833 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $963,466 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $178,570 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $64,541 | UnrelatedBusinessRevenueAmt |
| Exclusion | $114,029 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,287,217 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,303,599 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,016,382 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,016,382 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$153,793 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$862,589 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $126,295 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,882,678 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $481,169 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$354,874 | TotalRevenueColumnAmt |
| Exclusion | -$354,874 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $963,410 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $963,410 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $963,410 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,595,025 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,926,876 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$89,252 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$1,103,434 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $598,462 | TotalAmt |
| Program Services | $598,462 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $686,699 | TotalAmt |
| Program Services | $145,785 | ProgramServicesAmt |
| Management And General | $492,319 | ManagementAndGeneralAmt |
| Fundraising | $48,595 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,512,555 | TotalAmt |
| Program Services | $5,623,189 | ProgramServicesAmt |
| Management And General | $356,430 | ManagementAndGeneralAmt |
| Fundraising | $532,936 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,019 | TotalAmt |
| Program Services | $127,528 | ProgramServicesAmt |
| Management And General | $18,403 | ManagementAndGeneralAmt |
| Fundraising | $11,088 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $862,611 | TotalAmt |
| Program Services | $713,610 | ProgramServicesAmt |
| Management And General | $88,675 | ManagementAndGeneralAmt |
| Fundraising | $60,326 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $621,223 | TotalAmt |
| Program Services | $496,406 | ProgramServicesAmt |
| Management And General | $81,655 | ManagementAndGeneralAmt |
| Fundraising | $43,162 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,083 | TotalAmt |
| Program Services | $120,700 | ProgramServicesAmt |
| Management And General | $29,893 | ManagementAndGeneralAmt |
| Fundraising | $76,490 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,695 | TotalAmt |
| Fundraising | $356,695 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $629,000 | TotalAmt |
| Management And General | $629,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,275,763 | TotalAmt |
| Program Services | $1,202,577 | ProgramServicesAmt |
| Management And General | $484,839 | ManagementAndGeneralAmt |
| Fundraising | $588,347 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,164,455 | TotalAmt |
| Program Services | $828,888 | ProgramServicesAmt |
| Management And General | $38,292 | ManagementAndGeneralAmt |
| Fundraising | $1,297,275 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,373,526 | TotalAmt |
| Program Services | $1,122,320 | ProgramServicesAmt |
| Management And General | $178,998 | ManagementAndGeneralAmt |
| Fundraising | $72,208 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,265 | TotalAmt |
| Program Services | $135,265 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,908,195 | TotalAmt |
| Program Services | $1,753,397 | ProgramServicesAmt |
| Management And General | $154,798 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $968,786 | TotalAmt |
| Program Services | $930,893 | ProgramServicesAmt |
| Management And General | $37,893 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD | $542,902 | $541,419 | $1,136 | $347 |
| COMMUNICATIONS | $428,041 | $130,503 | $4,543 | $292,995 |
| PROGRAM SUPPLIES AND EQ | $393,237 | $391,949 | $91 | $1,197 |
| OTHER | $279,960 | $203,363 | $57,074 | $19,523 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,514 | TotalAmt |
| Program Services | $152,209 | ProgramServicesAmt |
| Fundraising | $179,305 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,452,991 | TotalAmt |
| Program Services | $15,218,463 | ProgramServicesAmt |
| Management And General | $2,654,039 | ManagementAndGeneralAmt |
| Fundraising | $3,580,489 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,866,047 | BOYAmt |
| EOY | $911,823 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,524,047 | BOYAmt |
| EOY | $2,579,505 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,087,883 | BOYAmt |
| EOY | $3,261,137 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,740,517 | BOYAmt |
| EOY | $523,982 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $665,328 | BOYAmt |
| EOY | $491,458 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $63,840,994 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $34,725,023 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,421,401 | BOYAmt |
| EOY | $29,115,971 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,015,538 | BOYAmt |
| EOY | $89,465,781 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,190,579 | BOYAmt |
| EOY | $8,690,851 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,511,340 | BOYAmt |
| EOY | $135,040,508 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,153,739 | BOYAmt |
| EOY | $1,041,950 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,000 | BOYAmt |
| EOY | $294,500 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $450,000 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,866,739 | BOYAmt |
| EOY | $1,336,450 | 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 | $136,553,062 | BOYAmt |
| EOY | $119,446,235 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,091,539 | BOYAmt |
| EOY | $14,257,823 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,644,601 | BOYAmt |
| EOY | $133,704,058 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,511,340 | BOYAmt |
| EOY | $135,040,508 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$5,857,966 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$17,687,932 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,605,355 | 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 | $15,399,106 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,733,358 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,638,993 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,530,654 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,860,835 | CurrentTaxYearAmt |
| Total | $63,162,946 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,399,106 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,733,358 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,638,993 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,530,654 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,860,835 | CurrentTaxYearAmt |
| Total | $63,162,946 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,140,590 | SubstantialContributorsTotAmt |
| Public Support Total170 | $62,022,356 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $716,860 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,391,620 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $171,018 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $578,898 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $178,570 | CurrentTaxYearAmt |
| Total | $3,036,966 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $634,524 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,570 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,310 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,216 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,089,705 | CurrentTaxYearAmt |
| Total | $1,771,325 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $67,971,237 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,465,283 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91250 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90400 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS REVENUE - 2018 AMOUNT: $ 11,905. 2019 AMOUNT: $ 16,570. 2020 AMOUNT: $ 3,310. 2021 AMOUNT: $ 9,853. 2022 AMOUNT: $ 963,410. FUNDRASING - 2018 AMOUNT: $ 622,619. 2022 AMOUNT: $ 126,295. NYS INSURANCE FUND - 2021 AMOUNT: $ 17,363. | ExplanationTxt |
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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $116,289,914 | BeginningYearBalanceAmt |
| Contributions | $1,587,942 | ContributionsAmt |
| Investment Earnings Or Losses | -$19,262,540 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,889,981 | OtherExpendituresAmt |
| End Year Balance | $88,725,335 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $110,768,410 | BeginningYearBalanceAmt |
| Contributions | $482,492 | ContributionsAmt |
| Investment Earnings Or Losses | $12,677,833 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,638,821 | OtherExpendituresAmt |
| End Year Balance | $116,289,914 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $103,339,608 | BeginningYearBalanceAmt |
| Contributions | $1,983,628 | ContributionsAmt |
| Investment Earnings Or Losses | $6,864,934 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,419,759 | OtherExpendituresAmt |
| End Year Balance | $110,768,410 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $102,387,569 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,512,783 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,560,760 | OtherExpendituresAmt |
| End Year Balance | $103,339,608 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $110,786,463 | BeginningYearBalanceAmt |
| Contributions | $2,005,370 | ContributionsAmt |
| Investment Earnings Or Losses | $1,583,104 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,479,128 | OtherExpendituresAmt |
| Administrative Expenses | $3,083,156 | AdministrativeExpensesAmt |
| End Year Balance | $104,812,653 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.88900 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.11100 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,074,753 | OtherCostOrOtherBasisAmt |
| Book Value | $7,074,753 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,899,080 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,235,105 | DepreciationAmt |
| Book Value | $5,663,975 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $146,874 | OtherCostOrOtherBasisAmt |
| Depreciation | $57,922 | DepreciationAmt |
| Book Value | $88,952 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,792,661 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,068,575 | DepreciationAmt |
| Book Value | $15,724,086 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $927,626 | OtherCostOrOtherBasisAmt |
| Depreciation | $363,421 | DepreciationAmt |
| Book Value | $564,205 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $29,115,971 | TotalBookValueLandBuildingsAmt |
Financial Derivatives FinancialDerivativesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $89,465,781 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $89,465,781 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| PERPETUAL TRUST | $2,360,006 |
| OTHER NON-CURRENT ASSESTS | $215,260 |
| SECURITY DEPOSIT | $500 |
| ACCRUED POST-RETIREMENT BENEFITS | $6,115,085 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $8,690,851 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | -$3,142,630 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$17,687,932 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $236,533 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$583,523 | OtherRevenueAmt |
| Revenue Not Reported | -$18,034,922 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,892,292 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $629,000 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $73,733 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $702,733 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,595,025 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,986,791 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $236,533 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | -$73,733 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $162,800 | ExpensesNotReportedAmt |
| Expenses Subtotal | $20,823,991 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $629,000 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $629,000 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,452,991 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FUND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2022 AND 2021 IN ACCORDANCE WITH ASC 740, INCOME TAXES,WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | GAIN ON BENEFICIAL INTERESTS IN PERPETUAL TRUSTS -583,523. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EVENTS 73,733. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | INDIRECT FUNDRAISING EVENTS -73,733. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| THOMPSON HABIB & DENISON INC | ||||||||
| 55 OLD BEDFORD ROAD SUITE 201 | LINCOLN | MA | 01773 | DIRECT MAIL COUNSEL | 0 | $5,491,650 | $211,196 | $5,280,454 |
| LORI SEADER | ||||||||
| 201 EAST 87TH STREET APT 5D | NEW YORK | NY | 10128 | BENEFITS GIFTS CULTIVATION | 0 | $1,820,936 | $145,499 | $1,675,437 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $7,312,586 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $356,695 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $6,955,891 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPRING BENEFIT | Event1Nm |
| Gross Receipts Event1 | $1,704,093 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,632,463 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $71,630 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $114,447 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $165,416 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $6,500 | EntertainmentEvent1Amt |
| Event2 | FALL BENEFIT | Event2Nm |
| Gross Receipts Event2 | $304,880 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $250,215 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $54,665 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $43,303 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $118,303 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $33,200 | EntertainmentEvent2Amt |
| Gross Receipts Total | $2,008,973 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,882,678 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $126,295 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $157,750 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $283,719 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $39,700 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $481,169 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$354,874 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| PROGRAM STIPENDS | 332 | $225,619 |
| COLLEGE HARDSHIP ASSISTANCE | 21 | $29,569 |
| SCHOLARSHIPS | 134 | $343,274 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PLEASE PROVIDE A NOTE ON HOW THE ORGANIZATION MONITORS THE ASSISTANCE PROVIDED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALPHA CONTEH | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $252,562 | $0 | $0 | $0 | $1,177 | $0 | $2,575 | $0 | $27,528 | $0 | $283,842 | $0 | $0 | $0 |
| HELEN P O'REILLY | ||||||||||||||
| GENERAL COUNSEL | $236,063 | $0 | $0 | $0 | $476 | $0 | $9,675 | $0 | $35,333 | $0 | $281,547 | $0 | $0 | $0 |
| ELIZABETH PORTLAND | ||||||||||||||
| DIRECTOR OF DEVELOPMENT | $244,282 | $0 | $0 | $0 | $1,126 | $0 | $9,888 | $0 | $23,172 | $0 | $278,468 | $0 | $0 | $0 |
| MICHAEL CLARKE | ||||||||||||||
| DIRECTOR OF SHARPE RESERVA | $221,200 | $0 | $0 | $0 | $1,021 | $0 | $9,211 | $0 | $31,895 | $0 | $263,327 | $0 | $0 | $0 |
| LISA GITELSON | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $225,113 | $0 | $0 | $0 | $6,213 | $0 | $0 | $0 | $11,651 | $0 | $242,977 | $0 | $0 | $0 |
| SHEILA J WILSON-WELLS | ||||||||||||||
| CHIEF PROGRAM OFFICER (OUTGOING) | $116,845 | $0 | $0 | $0 | $110,884 | $0 | $369 | $0 | $9,690 | $0 | $237,788 | $0 | $0 | $0 |
| WENDY R FLANAGAN | ||||||||||||||
| PRESIDENT | $159,883 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $159,883 | $0 | $0 | $0 |
| JOHN MARINELLO | ||||||||||||||
| DIRECTOR OF IT | $153,333 | $0 | $0 | $0 | $1,372 | $0 | $0 | $0 | $3,278 | $0 | $157,983 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | SHEILA J. WILSON-WELLS RECEIVED SEVERANCE PAYMENT FOR $110,725 AND IT IS REPORTED IN COLUMN B(III). | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $136,951 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 16 | ContributionCnt |
| Noncash Contributions Rpt F990 | $246,736 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | NEWSPAPER INSERT | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $700,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE INFORMATION TO PREPARE FORM 990 IS COLLECTED BY VARIOUS MEMBERS OF THE ORGANIZATION'S FINANCE OFFICE. THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND PRESENTED TO THE AUDIT COMMITTEE FOR APPROVAL. UPON APPROVAL, THE FORM 990 IS MADE AVAILABLE TO THE FULL GOVERNING BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT THE ORGANIZATION'S ANNUAL BOARD MEETING, A REAFFIRMATION OF THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED AND MEMBERS ARE REQUESTED TO INDIVIDUALLY SIGN-OFF THAT THEY ARE AWARE OF AND WILL REPORT ANY CONFLICTS THAT EXIST. FOLLOW-UP EFFORTS ARE CONDUCTED FOR ANYONE NOT SUBMITTING A FORM AT THE ANNUAL MEETING. THE SIGN-OFF FORMS ARE COLLECTED BY THE ORGANIZATION AND KEPT ON FILE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF TRUSTEES SETS THE ANNUAL SALARY OF THE CHIEF EXECUTIVE OFFICER. THE CHIEF EXECUTIVE OFFICER SETS THE SALARY LEVELS FOR ALL OTHER EMPLOYEES USING THE APPROPRIATE INDUSTRY COMPENSATION SURVEY. SALARIES FOR ALL EMPLOYEES, INCLUDING THE CEO, OTHER OFFICERS, AND KEY EMPLOYEES, ARE INCLUDED IN THE ANNUAL BUDGET WHICH IS APPROVED BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS WHICH MUST BE MADE AVAILABLE TO THE PUBLIC CAN BE OBTAINED ELECTRONICALLY UPON REQUEST OR ON OUR WEBSITE. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 67,921. MANAGEMENT AND GENERAL EXPENSES 16,822. FUNDRAISING EXPENSES 43,043. TOTAL EXPENSES 127,786. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 433,001. MANAGEMENT AND GENERAL EXPENSES 294,239. FUNDRAISING EXPENSES 100,650. TOTAL EXPENSES 827,890. CONSULTANTS: PROGRAM SERVICE EXPENSES 701,655. MANAGEMENT AND GENERAL EXPENSES 173,778. FUNDRAISING EXPENSES 444,654. TOTAL EXPENSES 1,320,087. |
| FORM 990, PART XI, LINE 9: | ACCRUED POSTRETIREMENT BENEFITS 2,188,878. GAIN ON BENEFICIAL INTERESTS IN PERPETUAL TRUSTS -583,523. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |