BETA

OPEN HANDS LEGAL SERVICES INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
OPEN HANDS LEGAL SERVICES INC (EIN 13-4189193)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-08-04
IRS object ID
202102169349300830
Schema version
2020v4.1
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)
Return2021-08-04T12:37:13-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN221655803PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DORFMAN ABRAMS MUSIC LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1250 PEHLE AVE SUITE 702AddressLine1Txt
CitySADDLE BROOKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07663ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN134189193EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OPEN HANDS LEGAL SERVICES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOPENBusinessNameControlTxt
Phone9173790705PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1175 EAST 125TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10035ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJONATHAN LEEPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9173790705PhoneNum
Signature2021-07-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJONATHANPersonFirstNm
Person LastLEEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEDWARD K BALTAZAR CPAPreparerPersonNm
PTINP00988228PTIN
Phone2014039750PhoneNum
Preparation2021-07-26PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJONATHAN LEEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1175 EAST 125TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10035ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$335,906GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressOPENHANDSLEGALSERVICES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO SEEK JUSTICE AND DEFEND THE CIVIL RIGHTS OF THE POOR BY PROVIDING FREE CIVIL LEGAL SERVICES TO LOW-INCOME NEW YORKERS.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers59TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$441,153PYContributionsGrantsAmt
CY Contributions Grants$335,566CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$372PYInvestmentIncomeAmt
CY Investment Income$340CYInvestmentIncomeAmt
PY Other Revenue-$5,948PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$435,577PYTotalRevenueAmt
CY Total Revenue$335,906CYTotalRevenueAmt
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$346,250PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$391,343CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$64,639CYTotalFundraisingExpenseAmt
PY Other Expenses$54,983PYOtherExpensesAmt
CY Other Expenses$48,099CYOtherExpensesAmt
PY Total Expenses$401,233PYTotalExpensesAmt
CY Total Expenses$439,442CYTotalExpensesAmt
PY Revenues Less Expenses$34,344PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$103,536CYRevenuesLessExpensesAmt
Total Assets BOY$316,819TotalAssetsBOYAmt
Total Assets EOY$269,701TotalAssetsEOYAmt
Total Liabilities BOY$6,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$62,418TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$310,819NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$207,283NetAssetsOrFundBalancesEOYAmt
MissionTO SEEK JUSTICE AND DEFEND THE CIVIL RIGHTS OF THE POOR BY PROVIDING FREE CIVIL LEGAL SERVICES TO LOW-INCOME NEW YORKERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$300,369ExpenseAmt
DescOPEN HANDS PROVIDES FREE CIVIL LEGAL SERVICES DIRECTLY TO LOW-INCOME NEW YORKERS AT HOMELESS SHELTERS, SOUP KITCHENS, AND OTHER COMMUNITY SERVICE PROVIDERS. OPEN HANDS BREAKS DOWN LEGAL BARRIERS TO THEIR SUCCESS, ENABLING THEM TO FLOURISH AND EMBODY THE FULL PERSONS THEY ARE INTENDED TO BE.Desc
Total Program Service Expenses$300,369TotalProgramServiceExpensesAmt
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 Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee8EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members8GoverningBodyVotingMembersCnt
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 Line1MATT MAHONEYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9173790705PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1175 E 125TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10035ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
RICH CHEN
DIRECTOR2.00Yes (X)$0$0$0
HEATHER MAYES
DIRECTOR2.00Yes (X)$0$0$0
ERIC YOON
DIRECTOR2.00Yes (X)$0$0$0
CAROLINE ANDERSON TERM 102020
DIRECTOR2.00Yes (X)$0$0$0
VANESSA HOLLIDAY
DIRECTOR2.00Yes (X)$0$0$0
TONY TELESCO
SECRETARY2.00Yes (X)$0$0$0Yes (X)
MIRIAM GLASER DAUERMANN
BOARD CHAIR2.00Yes (X)$0$0$0Yes (X)
JONATHAN LEE
TREASURER2.00Yes (X)$0$0$0Yes (X)
WALLACE LARSON SR
VICE-CHAIR2.00Yes (X)$0$0$0Yes (X)
KATHLEEN SLOCUM TERM 032020
EXECUTIVE DIRECTOR40.00$22,792$0$473Yes (X)
MATT MAHONEY
EXECUTIVE DIRECTOR40.00$79,340$0$9,747Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$102,132TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$10,220TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$5,000GovernmentGrantsAmt
All Other Contributions$330,566AllOtherContributionsAmt
Total Contributions$335,566TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$340TotalRevenueColumnAmt
Exclusion$340ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$335,906TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$340ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$112,352TotalAmt
Program Services$22,470ProgramServicesAmt
Management And General$44,941ManagementAndGeneralAmt
Fundraising$44,941FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$226,374TotalAmt
Program Services$203,854ProgramServicesAmt
Management And General$11,260ManagementAndGeneralAmt
Fundraising$11,260FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$26,218TotalAmt
Program Services$25,142ProgramServicesAmt
Management And General$538ManagementAndGeneralAmt
Fundraising$538FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$26,399TotalAmt
Program Services$17,951ProgramServicesAmt
Management And General$4,224ManagementAndGeneralAmt
Fundraising$4,224FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,125TotalAmt
Management And General$6,125ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,499TotalAmt
Program Services$1,394ProgramServicesAmt
Management And General$105ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,155TotalAmt
Program Services$6,643ProgramServicesAmt
Management And General$2,126ManagementAndGeneralAmt
Fundraising$2,386FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$11,002TotalAmt
Program Services$8,692ProgramServicesAmt
Management And General$1,980ManagementAndGeneralAmt
Fundraising$330FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$9,600TotalAmt
Program Services$7,680ProgramServicesAmt
Management And General$960ManagementAndGeneralAmt
Fundraising$960FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$666TotalAmt
Program Services$633ProgramServicesAmt
Management And General$33ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,455TotalAmt
Program Services$1,768ProgramServicesAmt
Management And General$687ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,597TotalAmt
Program Services$4,142ProgramServicesAmt
Management And General$1,455ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$439,442TotalAmt
Program Services$300,369ProgramServicesAmt
Management And General$74,434ManagementAndGeneralAmt
Fundraising$64,639FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$103,680BOYAmt
EOY$121,146EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$122,114BOYAmt
EOY$122,597EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$91,025BOYAmt
EOY$25,958EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$316,819BOYAmt
EOY$269,701EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,000BOYAmt
EOY$6,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$56,418EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,000BOYAmt
EOY$62,418EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$294,905BOYAmt
EOY$199,540EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,914BOYAmt
EOY$7,743EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$310,819BOYAmt
EOY$207,283EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$316,819BOYAmt
EOY$269,701EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$103,536ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$381,251CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$382,855CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$410,897CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$441,153CurrentTaxYearMinus1YearAmt
Current Tax Year$335,566CurrentTaxYearAmt
Total$1,951,722TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$381,251CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$382,855CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$410,897CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$441,153CurrentTaxYearMinus1YearAmt
Current Tax Year$335,566CurrentTaxYearAmt
Total$1,951,722TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$334,448SubstantialContributorsTotAmt
Public Support Total170$1,617,274PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,339CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$712CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$714CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$372CurrentTaxYearMinus1YearAmt
Current Tax Year$340CurrentTaxYearAmt
Total$3,477TotalAmt
FieldValueIRS element (for citing)
Total Support$1,955,199TotalSupportAmt
Gross Receipts Rltd Activities$31,525GrossReceiptsRltdActivitiesAmt
Public Support CY1700.82720PublicSupportCY170Pct
Public Support PY1700.79360PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescREFUNDABLE ADVANCE - PAYCHECK PROTECTION PROGRAMDesc
Amt$56,418Amt
FieldValueIRS element (for citing)
Total Liability$56,418TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION AS DEFINED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY THE INDEPENDENT PUBLIC ACCOUNTANTS. THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THE EXECUTIVE DIRECTOR PRIOR TO FILING. IN ADDITION, A COPY OF THE FORM 990 IS PROVIDED ELECTRONICALLY TO ALL BOARD MEMBERS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. ANY CONFLICT IS REVIEWED BY THE BOARD BEFORE A DECISION IS MADE AS TO WHETHER TO APPROVE THE TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15THIS REVIEW INCLUDES RESEARCHING GUIDESTAR, NY NON-PROFIT NETWORK ANNUAL SALARY SURVEY, AND PHONE CALLS TO OTHER ORGANIZATIONS TO COLLECT DATA.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

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