CENTRO PRIMO LEVI: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
CENTRO PRIMO LEVI (EIN 20-3563160)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-09
IRS object ID
202243139349304284
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-09T14:25:38-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN132709344PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SHEEHAN & COMPANY CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1165 ORINOCO DRIVEAddressLine1Txt
CityBRIGHTWATERSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11718ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203563160EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTRO PRIMO LEVI INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone2122948301PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line115 WEST 16TH STREET 6TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10011ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNATALIA INDRIMIPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2122948301PhoneNum
Signature2022-11-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstNATALIAPersonFirstNm
Person LastINDRIMIPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANTHONY P MARIANIPreparerPersonNm
PTINP00126083PTIN
Phone6316657040PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNATALIA INDRIMIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line115 WEST 16TH STREET 6TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10011ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$305,880GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PRIMOLEVICENTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE COMPANY IS COMMITTED TO DEVELOPING PUBLIC PROGRAMS, ACADEMIC PROJECTS, AND AN INTERNATIONAL FORUM FOR ITALIAN JUDAISM.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers3TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$201,749PYContributionsGrantsAmt
CY Contributions Grants$300,666CYContributionsGrantsAmt
PY Program Service Revenue$9,034PYProgramServiceRevenueAmt
CY Program Service Revenue$5,214CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$210,783PYTotalRevenueAmt
CY Total Revenue$305,880CYTotalRevenueAmt
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$125,542PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$142,200CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$21,330CYTotalFundraisingExpenseAmt
PY Other Expenses$80,809PYOtherExpensesAmt
CY Other Expenses$58,657CYOtherExpensesAmt
PY Total Expenses$206,351PYTotalExpensesAmt
CY Total Expenses$200,857CYTotalExpensesAmt
PY Revenues Less Expenses$4,432PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$105,023CYRevenuesLessExpensesAmt
Total Assets BOY$171,420TotalAssetsBOYAmt
Total Assets EOY$298,642TotalAssetsEOYAmt
Total Liabilities BOY$10,422TotalLiabilitiesBOYAmt
Total Liabilities EOY$32,621TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$160,998NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$266,021NetAssetsOrFundBalancesEOYAmt
MissionTHE COMPANY IS COMMITTED TO DEVELOPING PUBLIC PROGRAMS, ACADEMIC PROJECTS, AND AN INTERNATIONAL FORUM FOR ITALIAN JUDAISM.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$119,358ExpenseAmt
Revenue$305,880RevenueAmt
DescSPEAKERS, PUBLICATIONS AND LECTURES ABOUT THE DIVERSITY OF THE ITALIAN JEWISH EXPERIENCE.Desc
Total Program Service Expenses$119,358TotalProgramServiceExpensesAmt
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 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
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 Outstanding0LoanOutstandingInd
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 Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
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 Member9IndependentVotingMemberCnt
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 Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATALIA INDRIMIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9176068202PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line115 WEST 16 STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10011ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
STELLA LEVI
BOARD MEMBER2.00Yes (X)$0$0$0
SARAH WOLF HALLAC
BOARD MEMBER1.00Yes (X)$0$0$0
ISABELLE LEVY
BOARD MEMBER3.00Yes (X)$0$0$0
ALESSANDRO DI ROCCO
BOARD MEMBER1.00Yes (X)$0$0$0
JEFFREY C KEIL
CO-PRESIDENT2.00$0$0$0Yes (X)
FELICE GHILARDI
TREASURER1.00$0$0$0Yes (X)
NATALIA INDRIMI
BOARD MEMBER/EXECUTIVE DIR35.00$60,000$0$0Yes (X)
ALESSANDRO CASSIN
DEPUTY DIRECTOR AND DIRECT35.00$54,984$0$0Yes (X)
ANDREW VITERBI
CO-PRESIDENT2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$114,984TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$300,666AllOtherContributionsAmt
Total Contributions$300,666TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescBOOK SALESDesc
Business511130BusinessCd
Total Revenue Column$5,214TotalRevenueColumnAmt
Exclusion$5,214ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$5,214TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$305,880TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,214ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$114,984TotalAmt
Program Services$74,740ProgramServicesAmt
Management And General$22,996ManagementAndGeneralAmt
Fundraising$17,248FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$18,000TotalAmt
Program Services$11,700ProgramServicesAmt
Management And General$3,600ManagementAndGeneralAmt
Fundraising$2,700FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,216TotalAmt
Program Services$5,991ProgramServicesAmt
Management And General$1,843ManagementAndGeneralAmt
Fundraising$1,382FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,664TotalAmt
Management And General$16,664ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,329TotalAmt
Management And General$1,329ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,319TotalAmt
Management And General$9,319ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,237TotalAmt
Program Services$2,237ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PUBLISHING$8,445$8,445
RESEARCH EXPENSES$8,405$8,405
EVENTS$7,072$7,072
OTHER MANAGEMENT & GENE$2,794$2,794

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,392TotalAmt
Program Services$768ProgramServicesAmt
Management And General$1,624ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$200,857TotalAmt
Program Services$119,358ProgramServicesAmt
Management And General$60,169ManagementAndGeneralAmt
Fundraising$21,330FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$167,812BOYAmt
EOY$297,270EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$22,731LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$21,359LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,608BOYAmt
EOY$1,372EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$171,420BOYAmt
EOY$298,642EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,422BOYAmt
EOY$32,621EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,422BOYAmt
EOY$32,621EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$160,998BOYAmt
EOY$249,221EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$16,800EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$160,998BOYAmt
EOY$266,021EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$171,420BOYAmt
EOY$298,642EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$105,023ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$255,974CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$366,089CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$202,623CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$201,749CurrentTaxYearMinus1YearAmt
Current Tax Year$300,666CurrentTaxYearAmt
Total$1,327,101TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$255,974CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$366,089CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$202,623CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$201,749CurrentTaxYearMinus1YearAmt
Current Tax Year$300,666CurrentTaxYearAmt
Total$1,327,101TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$882,339SubstantialContributorsTotAmt
Public Support Total170$444,762PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,047CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,360CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,659CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,034CurrentTaxYearMinus1YearAmt
Current Tax Year$5,214CurrentTaxYearAmt
Total$28,314TotalAmt
FieldValueIRS element (for citing)
Total Support$1,355,415TotalSupportAmt
Public Support CY1700.32810PublicSupportCY170Pct
Public Support PY1700.34830PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests PY170Yes (X)ThirtyThrPctSuprtTestsPY170Ind

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$16,116OtherCostOrOtherBasisAmt
Depreciation$14,744DepreciationAmt
Book Value$1,372BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,615OtherCostOrOtherBasisAmt
Depreciation$6,615DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,372TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION WAS INCORPORATED AS A NOT FOR PROFIT CORPORATION UNDER THE LAWS OF THE STATE OF NEW YORK. THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS NOT A PRIVATE FOUNDATION AS DESCRIBED IN SECTION 170(B)(1)(A)(VI) OF THE CODE. CONTRIBUTIONS TO THE ORGANIZATION QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION TO THE EXTENT PROVIDED BY SECTION 170 OF THE CODE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR, AND ALL MEMBERS OF THE BOARD INDEPENDENTLY. ANY QUESTIONS OR INACCURATE DATA IS REVIEWED AND CORRECTED AND THEN RETURNED TO THE ACCOUNTANT.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY THE BOARD REQUIRES ITS BOARD MEMBERS SUBMIT A LIST OF POTENTIAL CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS DETERMINE THE AMOUNT OF COMPENSATION PAID OUT BY SURVEYING COMPARABLE ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 18ALL GOVERNING DOCUMENTS INCLUDING THE ORGANIZATIONS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS CAN BE FOUND AT 15 WEST 16TH STREET, NEW YORK, NY, 10011. ANYONE INTERESTED IN REVIEWING THESE DOCUMENTS MAY CONTACT THE ORGANIZATION AND SCHEDULE AN APPOINTMENT TO DO SO.
FORM 990, PART VI, SECTION C, LINE 19ALL GOVERNING DOCUMENTS INCLUDING THE ORGANIZATIONS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS CAN BE FOUND AT 15 WEST 16TH STREET, NEW YORK, NY, 10011. ANYONE INTERESTED IN REVIEWING THESE DOCUMENTS MAY CONTACT THE ORGANIZATION AND SCHEDULE AN APPOINTMENT TO DO SO.
FORM 990, PART XII, LINE 2C:REVIEWED FINANCIAL STATEMENTS ARE REQUIRED IF TOTAL REVENUE AND SUPPORT ARE GREATER THAN $250,000 AND UP TO $1,000,000 FOR NEW YORK STATE FILING OF CHAR500.

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