2022-04-12T08:47:44-07:00 2021-06-30 RICH AND BANDER LLP 79 Madison Avenue 2nd Floor New York NY 10016 990 2020-07-01 200526710 826NYC Inc 826N 7184999884 372 Fifth Avenue Brooklyn NY 112158142 Joshua Mandelbaum Executive Director 7184999884 2022-04-12 true Joshua Mandelbaum XXX-XX-XXXX JONATHAN A BANDER P00561220 2126842470 2022-04-12 X 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z Joshua Mandelbaum 372 Fifth Avenue Brooklyn NY 11215 808124 false X www.826nyc.org X 2004 NY 826NYC, Inc. is a nonprofit organization dedicated to supporting students ages 6-18 with their creative and expository writing skills. 16 16 19 160 20310 0 657549 711489 55656 45313 19 46180 -3752 759385 753069 0 0 353820 363608 0 112533 450625 367802 804445 731410 -45060 21659 389818 321444 257349 167316 132469 154128 See Schedule O. false false 415310 0 45313 826NYC, Inc. is a nonprofit organization that encourages the exploration of endless possibilities through the power of writing. Undefined by circumstance, our students build the skills to boldly write their own paths forward. We support new and exciting approaches to writing and inspire student engagement. And we foster generations of creative writers and thinkers, who together will define a better future. 826NYC provides after-school literacy and writing programs that are focused on building practical academic and professional skills, fostering creativity, and developing strong socio-emotional outcomes. We also collaborate with schools and other organizations on student publishing projects that transform NYC students into published authors. challenging and enjoyable, and ultimately strengthen each student's power to express ideas effectively, creatively, confidently, and in his or her individual voice. 415310 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false true false false false false false false false false false true false false false true 3 0 19 true false false false false false true true false false false false X 16 16 false false false false false false false true true false false true true true true true true true true false NY X X Joshua Mandelbaum 7184999884 375 Fifth Avenue Brooklyn NY 112158142 Tammy Oler President until August 2020 2.00 X X 0 0 0 Michelle McGovern President since September 2020 2.00 X X 0 0 0 Ray Carpenter Treasurer until December 2020 2.00 X X 0 0 0 Ted Wolff Vice President 2.00 X X 0 0 0 Michael Colagiovanni Director 2.00 X 0 0 0 Jamal Edwards Director 2.00 X 0 0 0 Jen D'Ambrosie Treasurer since January 2021 2.00 X 0 0 0 Liza Steinberg Demby Director 2.00 X 0 0 0 Amir Mokari Director 2.00 X 0 0 0 Katie Schwab Director 2.00 X 0 0 0 Danielle Sinay Director 2.00 X 0 0 0 Andrew Sparkler Director 2.00 X 0 0 0 Alyson Stone Director 2.00 X 0 0 0 Maura Tierney Director 2.00 X 0 0 0 Thom Unterburger Director 2.00 X 0 0 0 Kathryn Yontef Secretary since September 2020 2.00 X 0 0 0 Joshua Mandelbaum Executive Director 50.00 X 82923 0 20663 82923 0 20663 false false false 123317 161155 427017 19400 711489 Program Fees 900099 45313 0 0 45313 19 0 19 5213 0 0 5213 500 500 500 500 1525 123317 32182 -30657 0 -30657 43183 22873 20310 20310 Miscellaneous Income 900099 882 882 0 0 882 753069 46195 20310 -24925 85291 25587 34117 25587 212801 168153 40679 3969 36262 23568 9099 3595 29254 19013 7340 2901 15195 0 15195 0 88752 15314 0 73438 1812 0 1812 0 810 527 203 80 163484 114439 49045 0 75 0 75 0 11793 7665 2959 1169 970 0 970 0 Event Development 632 0 0 632 Chapter Fees 10977 10977 0 0 Payroll Processing Fees 13501 0 13501 0 Program Expenses 2847 2847 0 0 56954 27220 28572 1162 731410 415310 203567 112533 242545 213393 77095 19300 23067 9650 27993 28492 3128 9674 288292 260407 6535 27885 9455 13050 389818 321444 50656 12658 3950 30639 5000 75457 67237 96647 82421 257349 167316 X 77469 95128 55000 59000 132469 154128 389818 321444 21659 X false true X true false X 0 553747 576787 801900 657549 711489 3301472 0 0 553747 576787 801900 657549 711489 3301472 445692 2855780 53797 37324 23623 14590 5732 135066 50308 54443 52344 31117 20310 208522 0 3645060 227341 0.78350 0.72570 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 247512 234699 12813 40780 25708 15072 27885 Accrued Payroll and Related Liabilities 9884 Due to Related Party 51331 Deferred Rent Liability 21206 82421 X 772655 19586 19586 753069 753069 750996 19586 19586 731410 731410 Pt X, Line 2 The Organization has evaluated its current tax positions and has concluded that as of June 30, 2021, the Organization does not have any significant uncertain tax positions for which a reserve would be necessary. Special Event 124842 123317 1525 32182 124842 123317 1525 32182 32182 -30657 William Heinzen Former Director Funding X 10000 5000 false true true 826 National Inc Affiliate Cash flow X 52061 0 false true true 5000 Other Form 990, Part III, Line 1 - Organization Mission Other 826NYC, Inc. is a nonprofit organization dedicated to supporting students ages 6-18 with their creative and expository writing skills, and to helping teachers inspire their students to write. Services are structured around the belief that great leaps in learning can happen with one-on-one attention and that strong writing skills are fundamental to future success. With this in mind, 826NYC provides drop-in tutoring, field trips, after-school workshops, in-schools tutoring, help for English language learners, and assistance with student publications. All the free programs are challenging and enjoyable, and ultimately strengthen each student's power to express ideas effectively, creatively, confidently, and in his or her individual voice. Pt VI, Line 11b The draft 990 was reviewed by the board prior to filing. All questions were resolved before filing. Pt VI, Line 12c The Organization's conflict of interest policy ensures that board members and key staff members are not making business decisions where would be a conflict. Board members must disclose any potential conflict on their annual form. If there is an existing conflict, board members must recuse themselves from voting. Pt VI, Line 15a The Executive Director has an annual review. The president surveys staff and students and the Executive Director completes an evaluation form. Any increase in compensation as a result of this process is approved by the Executive Committee. Pt VI, Line 15b Compensation reviews for such individuals are performed by the Executive Director. Pt VI, Line 19 Forms 1123, 990, and financial statements are available to the public during regular business hours. Form 990, Part IX, Line 11g DEVELOPMENT SERVICES 73438. 0. 0. 73438. Form 990, Part IX, Line 11g AMERICORP CONSULTANT 15314. 15314. 0. 0. 826 National Inc 44 Gough Street San Francisco CA 94103 263217538 Umbrella Organization to local chapters CA 501 (c)(3) Line 11C, III, FI NA false false false true false true false false false false false false false false false false false false false false 826 National Inc c 50639 Amount received 826 National Inc e 51331 Amount owed