TRANSLATINA NETWORK INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: TRANSLATINA NETWORK INC (EIN 47-4807380)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-01-19
IRS object ID: 202220199349300212
Schema version: 2020v4.0
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-01-19T07:44:28-08:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	810926770	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	NCHENG LLP CERTIFIED PUBLIC ACCOUNTANTS	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	40 WALL ST 32ND FL	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10005	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	474807380	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TRANSLATINA NETWORK INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	TRAN	BusinessNameControlTxt
Phone	6468822000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	137 WEST 19TH STREET 2 FL	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10011	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CRISTINA HERRERA	PersonNm
Person Title	CEO	PersonTitleTxt
Signature	2022-01-19	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CRISTINA	PersonFirstNm
Person Last	HERRERA	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MIAOLING LIN	PreparerPersonNm
PTIN	P00431817	PTIN
Phone	2127850100	PhoneNum

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
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CRISTINA HERRERA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	137 WEST 19TH STREET 2 FL	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10011	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,121,647	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	TranslatinxNetwork.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2015	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	TRANSLATINA NETWORK WORKS LOCALLY AND NATIONALLY TO PROMOTE THE HEALTHY DEVELOPMENT OF THE TRANSGENER LATINA COMMUNITIES. THROUGH THE DELIVERY OF A WIDE RANGE INFORMATION ABOUT SERVICES AND EVENTS.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	20	TotalEmployeeCnt
Total Volunteers	40	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,447,446	PYContributionsGrantsAmt
CY Contributions Grants	$1,107,738	CYContributionsGrantsAmt
PY Program Service Revenue	$16,750	PYProgramServiceRevenueAmt
CY Program Service Revenue	$13,000	CYProgramServiceRevenueAmt
PY Investment Income	$19	PYInvestmentIncomeAmt
CY Investment Income	$909	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,464,215	PYTotalRevenueAmt
CY Total Revenue	$1,121,647	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$491,567	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$661,849	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$84,549	CYTotalFundraisingExpenseAmt
PY Other Expenses	$459,146	PYOtherExpensesAmt
CY Other Expenses	$612,287	CYOtherExpensesAmt
PY Total Expenses	$950,713	PYTotalExpensesAmt
CY Total Expenses	$1,274,136	CYTotalExpensesAmt
PY Revenues Less Expenses	$513,502	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$152,489	CYRevenuesLessExpensesAmt
Total Assets BOY	$753,542	TotalAssetsBOYAmt
Total Assets EOY	$673,875	TotalAssetsEOYAmt
Total Liabilities BOY	$103,465	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$176,287	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$650,077	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$497,588	NetAssetsOrFundBalancesEOYAmt
Mission	THE MISSION OF TRANSLATINA NETWORK IS TO GAIN EQUAL AND LASTING RIGHTS FOR ALL LATINA TRANSGENDER WOMEN AT A LOCAL, STATE AND FEDERAL LEVEL. THROUGH THE EFFECTIVE SOCIAL MOBILIZATION OF OUR COMMUNITY, WE WILL HAVE DIRECT INVOLVEMENT IN IMPORTANT POLICY CHANGES. ULTIMATELY, THESE POLICY CHANGES WILL EASE THE EFFECTS OF TRANSPHOBIC DISCRIMINATION.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$590,948	ExpenseAmt
Desc	DROP IN SPACE FOR NEW AND OLD CLIENTS THAT WANT TO BECOME COMMUNITY LEADERS AND ACTIVISTS. WE CURRENTLY HAVE FOUR DIFFERENT GROUPS THAT MEET UP AT VARIOUS LOCATIONS. DURING THESE GROUPS' meetings, WE GIVE KNOWLEDGE ON HIV PREVENTION AND PREP/PEP EDUCATION, WE ALSO CONDUCT COMMUNITY OUTREACH. IN CONDUCTING COMMUNITY OUTREACH, WE DISTRBUTE CONDOMS, LUBRICANTS, FEMALE CONDOMS, PREP/PEP BROCHURES IN ORDER TO REACH THE GOAL OF ENDING THE HIV/AIDS EPIDEMIC IN NYC.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$325,021	ExpenseAmt
Desc	PROVIDE WORKFORCE DEVELOPMENT PROGRAMS FOR THE TRANSGENDER AND GENDER NON-CONFORMING COMMUNITY. PROGRAM IS TO HELP REINFORCE THE CONFIDENCE AND COURAGE INSIDE INDIVIDUALS TO GET BACK INTO THE WORKFORCE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$68,944	ExpenseAmt
Revenue	$13,000	RevenueAmt
Desc	ADVOCACY - TRANSLATINA HAS BOTH A LOCAL AND NATIONAL FOCUS WITH A MISSION TO PROMOTE THE HEALTHY DEVELOPMENT OF TRANS PEOPLE THROUGH THE DELIVERY OF A WIDE RANGE OF INFORMATION. THROUGH PROMOTION, OUTREACH IN EDUCATION, AND CAPACITY BUILDING, WE ENCOURAGE AND STRENGTHEN THE CREATION OF SAFE AND PRODUCTIVE ENVIRONMENTS FOR TRANSGENDER WOMEN.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$984,913	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	20	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	20	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	CRISTINA HERRERA	PersonNm
Phone	6468822000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	137 WEST 19TH STREET 2FL	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10011	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
CRISTINA HERRERA
CEO	40.00	0.00	Yes (X)	$115,116	$0	$10,692
LAURA SILVESTRE
Associate Dir.	40.00	0.00	Yes (X)	$83,366	$0	$10,150
LIZA GALAN
President	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
CECILIA GENTILI
Vice President	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
MIGDALIA SANTIAGO
Secretary	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
MELISSA SKLARZ
Board member	1.00	0.00		$0	$0	$0	Yes (X)
ALEJANDRA CARABALLO
Board member	1.00	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$198,482	TotalReportableCompFromOrgAmt
Total Other Compensation	$20,842	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$858,175	GovernmentGrantsAmt
All Other Contributions	$249,563	AllOtherContributionsAmt
Total Contributions	$1,107,738	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Sponsorship	Desc
Business	624100	BusinessCd
Total Revenue Column	$13,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$13,000	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$13,000	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$909	TotalRevenueColumnAmt
Exclusion	$909	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,121,647	TotalRevenueColumnAmt
Related Or Exempt Func Income	$13,000	RelatedOrExemptFuncIncomeAmt
Exclusion	$909	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$206,752	TotalAmt
Program Services	$168,077	ProgramServicesAmt
Management And General	$29,907	ManagementAndGeneralAmt
Fundraising	$8,768	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$399,363	TotalAmt
Program Services	$324,314	ProgramServicesAmt
Management And General	$58,134	ManagementAndGeneralAmt
Fundraising	$16,915	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,021	TotalAmt
Program Services	$3,388	ProgramServicesAmt
Management And General	$455	ManagementAndGeneralAmt
Fundraising	$178	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$51,713	TotalAmt
Program Services	$41,995	ProgramServicesAmt
Management And General	$7,528	ManagementAndGeneralAmt
Fundraising	$2,190	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$30,610	TotalAmt
Management And General	$30,610	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$78,237	TotalAmt
Program Services	$23,005	ProgramServicesAmt
Management And General	$4,992	ManagementAndGeneralAmt
Fundraising	$50,240	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$16,215	TotalAmt
Program Services	$16,089	ProgramServicesAmt
Management And General	$126	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$68,056	TotalAmt
Program Services	$48,132	ProgramServicesAmt
Management And General	$19,754	ManagementAndGeneralAmt
Fundraising	$170	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$18,022	TotalAmt
Program Services	$7,329	ProgramServicesAmt
Management And General	$10,693	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$129,441	TotalAmt
Program Services	$100,775	ProgramServicesAmt
Management And General	$22,578	ManagementAndGeneralAmt
Fundraising	$6,088	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$16,639	TotalAmt
Program Services	$14,789	ProgramServicesAmt
Management And General	$1,850	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$13,296	TotalAmt
Program Services	$5,845	ProgramServicesAmt
Management And General	$7,451	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,736	TotalAmt
Program Services	$140	ProgramServicesAmt
Management And General	$10,596	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
program related expenses	$173,716	$173,716
program incentives	$57,319	$57,319

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,274,136	TotalAmt
Program Services	$984,913	ProgramServicesAmt
Management And General	$204,674	ManagementAndGeneralAmt
Fundraising	$84,549	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$207,839	BOYAmt
EOY	$163,614	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$458,702	BOYAmt
EOY	$410,540	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$13,873	BOYAmt
EOY	$24,865	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$57,695	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$21,031	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$37,128	BOYAmt
EOY	$36,664	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$36,000	BOYAmt
EOY	$38,192	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$753,542	BOYAmt
EOY	$673,875	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$75,458	BOYAmt
EOY	$64,987	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$28,007	BOYAmt
EOY	$111,300	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$103,465	BOYAmt
EOY	$176,287	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	$367,824	BOYAmt
EOY	$384,161	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$282,253	BOYAmt
EOY	$113,427	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$650,077	BOYAmt
EOY	$497,588	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$753,542	BOYAmt
EOY	$673,875	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$152,489	ReconcilationRevenueExpnssAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	false	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 Minus3 Years	$249,263	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$396,280	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,447,446	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,107,738	CurrentTaxYearAmt
Total	$3,200,727	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$249,263	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$396,280	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,447,446	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,107,738	CurrentTaxYearAmt
Total	$3,200,727	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$3,200,727	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$13	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19	CurrentTaxYearMinus1YearAmt
Current Tax Year	$909	CurrentTaxYearAmt
Total	$949	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,201,676	TotalSupportAmt
First5 Years170	Yes (X)	First5Years170Ind
Public Support CY170	0.00000	PublicSupportCY170Pct

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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$27,836	OtherCostOrOtherBasisAmt
Depreciation	$16,329	DepreciationAmt
Book Value	$11,507	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$29,859	OtherCostOrOtherBasisAmt
Depreciation	$4,702	DepreciationAmt
Book Value	$25,157	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$36,664	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	SECURITY DEPOSIT	Desc
Book Value	$38,192	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$38,192	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,121,647	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$1,121,647	RevenueSubtotalAmt
Total Revenue Per Form990	$1,121,647	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,274,136	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$1,274,136	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,274,136	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X : FIN48 Footnote	FormAndLineReferenceDesc
Explanation	The Organization has tax-exempt status under Section 501(c)(3) of the Internal Revenue Code (IRC), and is exempt from federal income taxes on related income pursuant to Section 101(a) of the IRC. Being a nonstock corporation not organized for profit, the Organization is exempt from the New York State and New York City franchise tax.Accounting principles generally accepted in the United States of America require evaluation of the tax positions taken or expected to be taken in the course of preparing the Organization's tax returns to determine whether the tax positions are more likely than not sustainable upon examination by the applicable taxing authorities, based on the technical merits of the tax positions, and then recognizing the tax benefit that is more likely than not realizable. Tax positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax expense in the current reporting period. Management believes any such positions would be immaterial to the overall financial statements.The Organization is no longer subject to income tax examination by federal, state, or local tax authorities for years before June 30, 2018.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	THE BOARD OF DIRECTORS IS GIVEN THE DRAFT FORM 990 TO REVIEW ALONG WITH THE auditor, BEFORE THE FINAL RETURN IS APPROVED AND FILED.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	ALL BOARD MEMBERES ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST ON A YEARLY BASIS.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	THE COMPENSATION OF THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Upon request.
Form 990, Part XII, Line 2: Change of Oversight or Selection Process	The organization'S BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITIY FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS.