BETA

REPLICATIONS INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
REPLICATIONS INC (EIN 13-4075810)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-15
IRS object ID
202541359349306279
Schema version
2023v6.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-15T11:47:51-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN061667465PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Prager Metis CPAs LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line114 Penn Plaza Suite 1800AddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10122ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN134075810EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Replications IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlREPLBusinessNameControlTxt
Phone9175246703PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1360 Madison Avenue 6th FloorAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100170000ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJohn Elwell JrPersonNm
Person TitleChief Operating OfficerPersonTitleTxt
Phone9175246703PhoneNum
Signature2025-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMichael E WilliamsPreparerPersonNm
PTINP01054634PTIN
Phone2126430099PhoneNum
Preparation2025-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJohn Elwell JrPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1360 Madison Avenue 6th FloorAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100170000ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,477,634GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.replications.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTo improve educational outcomes for inner city students by supporting public schools in need of improvement.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee143TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,383,043PYContributionsGrantsAmt
CY Contributions Grants$257,760CYContributionsGrantsAmt
PY Program Service Revenue$6,892,171PYProgramServiceRevenueAmt
CY Program Service Revenue$7,219,874CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$8,275,214PYTotalRevenueAmt
CY Total Revenue$7,477,634CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,228,180PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,398,107CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,799,499PYOtherExpensesAmt
CY Other Expenses$2,763,272CYOtherExpensesAmt
PY Total Expenses$7,027,679PYTotalExpensesAmt
CY Total Expenses$7,161,379CYTotalExpensesAmt
PY Revenues Less Expenses$1,247,535PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$316,255CYRevenuesLessExpensesAmt
Total Assets BOY$6,925,967TotalAssetsBOYAmt
Total Assets EOY$7,397,159TotalAssetsEOYAmt
Total Liabilities BOY$3,543,041TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,697,977TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,382,926NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,699,182NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTo improve educational outcomes for inner city students by supporting public schools in need of improvement.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,416,621ExpenseAmt
Revenue$7,219,874RevenueAmt
DescReplications, Inc. (the Organization") was established for the purpose of increasing the number of proven successful public schools, educational programs and practices in New York City and elsewhere by researching private and public replications and franchises; by developing and field-testing a replication process; by promoting replication or "cloning" as a pragmatic and common sense educational reform strategy; and by facilitating and overseeing the replication or "cloning" of outstanding schools, programs and practices. In furtherance of the foregoing purpose, Replications, Inc. shall:a. Design a replication process by which proven successful schools, educational programs and practices can be replicated or "cloned,"b. Field-test the replication process in New York City and elsewhere;c. Facilitate and oversee the replication or "cloning" of proven successful public schools, educational programs and practices;d. Document the replication process as it 1s applied to public schools, educational programs and practices;e. Publish and disseminate a Replication Guide so that others may use the replication process to increase the number of proven successful schools, educational programs and practices;f. Promote replication or "cloning" as the logical next step in educational reform; andg. Conduct any and all lawful activities which may be useful m accomplishing the foregoing purpose.Desc
Total Program Service Expenses$6,416,621TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee143EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OrganizationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9175246703PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1360 Madison Avenue 6th FloorAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Charles C Kip Davis
Chairperson2.00Yes (X)Yes (X)$0$0$0
Ronald Saltz
VP and Secretary/CEO2.00Yes (X)Yes (X)$110,308$0$24,493
Jaky Joseph
Board Member1.00Yes (X)$0$0$0
Richard Huppert
Treasurer2.00Yes (X)Yes (X)$0$0$0
Beth Michelson
Board Member1.00Yes (X)$0$0$0
Robert Mueller
Board Member1.00Yes (X)$0$0$0
Nicole O'Dell Odim
Board Member1.00Yes (X)$0$0$0
Juan Carlos Reyes
Board Member1.00Yes (X)$0$0$0
Michele Skiba-Williamson
Board Member1.00Yes (X)$0$0$0
John Elwell Jr
Chief Program Officer40.00Yes (X)$108,581$0$6,560
FieldValueIRS element (for citing)
Total Reportable Comp From Org$218,889TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$31,053TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$257,760AllOtherContributionsAmt
Total Contributions$257,760TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescEducational programDesc
Business611710BusinessCd
Total Revenue Column$7,219,874TotalRevenueColumnAmt
Related Or Exempt Func Income$7,219,874RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$7,219,874TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,477,634TotalRevenueColumnAmt
Related Or Exempt Func Income$7,219,874RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$218,889TotalAmt
Program Services$195,696ProgramServicesAmt
Management And General$23,193ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,399,805TotalAmt
Program Services$3,399,805ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$415,397TotalAmt
Program Services$415,397ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$364,016TotalAmt
Program Services$353,177ProgramServicesAmt
Management And General$10,839ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$45,413TotalAmt
Management And General$45,413ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,453,833TotalAmt
Program Services$913,643ProgramServicesAmt
Management And General$540,190ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$84,591TotalAmt
Program Services$79,672ProgramServicesAmt
Management And General$4,919ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$105,823TotalAmt
Program Services$103,750ProgramServicesAmt
Management And General$2,073ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$22,770TotalAmt
Program Services$576ProgramServicesAmt
Management And General$22,194ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$51,385TotalAmt
Program Services$51,077ProgramServicesAmt
Management And General$308ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,327TotalAmt
Management And General$7,327ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$37,199TotalAmt
Program Services$23,029ProgramServicesAmt
Management And General$14,170ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Program supplies$392,693$383,194$9,499
Meals$255,059$253,999$1,060
Payroll processing rela$177,767$176,497$1,270
Banking fees$61,932$61,932

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$67,480TotalAmt
Program Services$67,109ProgramServicesAmt
Management And General$371ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,161,379TotalAmt
Program Services$6,416,621ProgramServicesAmt
Management And General$744,758ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$749,861BOYAmt
EOY$65,895EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,138,805BOYAmt
EOY$7,298,066EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,714BOYAmt
EOY$15,938EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$36,633LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$19,373LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$24,587BOYAmt
EOY$17,260EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,925,967BOYAmt
EOY$7,397,159EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,286,489BOYAmt
EOY$1,266,369EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$1,029,200BOYAmt
EOY$1,280,000EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$1,227,352BOYAmt
EOY$1,151,608EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,543,041BOYAmt
EOY$3,697,977EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,382,926BOYAmt
EOY$3,699,182EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,382,926BOYAmt
EOY$3,699,182EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,925,967BOYAmt
EOY$7,397,159EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$316,255ReconcilationRevenueExpnssAmt
Prior Period Adjustments$1PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$301,427CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$812,565CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$936,363CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,383,042CurrentTaxYearMinus1YearAmt
Current Tax Year$257,760CurrentTaxYearAmt
Total$3,691,157TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,179,993CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,891,451CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,508,038CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,892,171CurrentTaxYearMinus1YearAmt
Current Tax Year$7,219,874CurrentTaxYearAmt
Total$21,691,527TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,481,420CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,704,016CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,444,401CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,275,213CurrentTaxYearMinus1YearAmt
Current Tax Year$7,477,634CurrentTaxYearAmt
Total$25,382,684TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$270,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$630,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$930,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,292,248CurrentTaxYearMinus1YearAmt
Current Tax Year$175,224CurrentTaxYearAmt
Total$3,297,472TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$270,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$630,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$930,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,292,248CurrentTaxYearMinus1YearAmt
Current Tax Year$175,224CurrentTaxYearAmt
Total$3,297,472TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$22,085,212PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,481,420CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,704,016CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,444,401CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,275,213CurrentTaxYearMinus1YearAmt
Current Tax Year$7,477,634CurrentTaxYearAmt
Total$25,382,684TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.87010PublicSupportCY509Pct
Public Support PY5090.83420PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$36,633OtherCostOrOtherBasisAmt
Depreciation$19,373DepreciationAmt
Book Value$17,260BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$17,260TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,734,181TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$256,547DonatedServicesAndUseFcltsAmt
Revenue Not Reported$256,547RevenueNotReportedAmt
Revenue Subtotal$7,477,634RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,477,634TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,417,926TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$256,547DonatedServicesUseFcltsAmt
Expenses Not Reported$256,547ExpensesNotReportedAmt
Expenses Subtotal$7,161,379ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,161,379TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationThe Organization is exempt from income tax under Internal Revenue Code Section 501(c)(3). Accordingly, it is exempt from federal income taxes, as well as New York State and New York City income taxes. It is still, however, subject to unrelated business income tax (UBIT), if applicable. Management has evaluated the Organization's tax positions and has concluded that the Organization has taken no uncertain positions that require adjustment to the financial statements.ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonRonald SaltzPersonNm
Relationship With OrgBoard memberRelationshipWithOrgTxt
Loan Purposeworking capital advancesLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$1,029,200OriginalPrincipalAmt
Balance Due$1,280,000BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written AgreementYes (1)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$1,280,000TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bThe audit committee and management review the form 990 which is presented to the full board prior to submission.
Form 990, Part VI, Section B, line 12cAt least annually, board members review the Organization's policy and make representations related to any conflicts that may exist.
Form 990, Part VI, Section B, line 15Compensation for officers is reviewed by the independent members of the board of directors.
Form 990, Part VI, Section C, line 19Governing documents and form 990 are available upon request
Form 990, Part IX, line 11gOutside project director/consultants: Program service expenses 884,146. Management and general expenses 2,004. Fundraising expenses 0. Total expenses 886,150. Teaching consultants: Program service expenses 29,497. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,497. Bookkeeping and CFO services: Program service expenses 0. Management and general expenses 538,186. Fundraising expenses 0. Total expenses 538,186.

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