BETA

REACH FOR THE STARS LEARNING CENTER: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
REACH FOR THE STARS LEARNING CENTER (EIN 20-3042280)
Tax period
2019-09-01 to 2020-08-31
Filed
2021-07-15
IRS object ID
202111969349300811
Schema version
2019v5.2
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)
Return2021-07-15T13:21:03-05:00ReturnTs
Tax Period End2020-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN133487848PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GOLDBURD & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line111 BROADWAY SUITE 1155AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10004ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203042280EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REACH FOR THE STARS LEARNING CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlREACBusinessNameControlTxt
Phone7186770697PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11818 AVENUE PAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11229ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBARBARA MATALONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7186770797PhoneNum
Signature2021-07-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJACOB GOLDBURDPreparerPersonNm
PTINP00674529PTIN
Phone2123028970PhoneNum
Preparation2021-07-13PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBARBARA MATALONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O REACH FOR THE STARS LEARNINGAddressLine1Txt
Address Line2CENTER 1818 AVENUE PAddressLine2Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11229ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,268,632GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.REACHFORTHESTARSLC.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionPROVIDES HELP AND EDUCATION TO AUTISTIC CHILDRENActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee77TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,250,630PYContributionsGrantsAmt
CY Contributions Grants$1,189,442CYContributionsGrantsAmt
PY Program Service Revenue$2,828,096PYProgramServiceRevenueAmt
CY Program Service Revenue$3,078,831CYProgramServiceRevenueAmt
PY Investment Income$1,085PYInvestmentIncomeAmt
CY Investment Income$359CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$4,079,811PYTotalRevenueAmt
CY Total Revenue$4,268,632CYTotalRevenueAmt
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$3,248,835PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,162,239CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$19,757CYTotalFundraisingExpenseAmt
PY Other Expenses$789,719PYOtherExpensesAmt
CY Other Expenses$720,787CYOtherExpensesAmt
PY Total Expenses$4,038,554PYTotalExpensesAmt
CY Total Expenses$3,883,026CYTotalExpensesAmt
PY Revenues Less Expenses$41,257PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$385,606CYRevenuesLessExpensesAmt
Total Assets BOY$2,114,805TotalAssetsBOYAmt
Total Assets EOY$3,303,981TotalAssetsEOYAmt
Total Liabilities BOY$989,675TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,793,245TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,125,130NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,510,736NetAssetsOrFundBalancesEOYAmt
MissionTHE ORGANIZATION'S PRIMARY MISSION IS TO PROVIDE HELP AND EDUCATION TO AUTISTIC CHILDRENMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,443,486ExpenseAmt
Revenue$3,078,831RevenueAmt
DescTHE REACH FOR THE STARS LEARNING CENTER IS A THERAPEUTIC, EDUCATIONAL ORGANIZATION DEDICATED TO HELPING AUTISTIC CHILDREN. DURING THE CURRENT YEAR, APPROXIMATELY 24 STUDENTS ATTENDED THE SCHOOL.Desc
Total Program Service Expenses$3,443,486TotalProgramServiceExpensesAmt
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
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 Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee77EmployeeCnt
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 Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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 CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
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 Line1GOLDBURD & CO LLPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2123028970PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111 BROADWAY SUITE 1155AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10004ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ERIC ADJMI
TRUSTEE5.00Yes (X)$0$0$0
JIMMY ADES
TRUSTEE5.00Yes (X)$0$0$0
BARBARA MATALON
PRESIDENT20.00$0$0$0Yes (X)
ROBERT MATALON
SECRETARY AND TRUSTEE20.00$0$0$0Yes (X)
JESSE SUTTON
TREASURER AND TRUSTEE5.00$0$0$0Yes (X)
CAREY SUTTON
VICE PRESIDENT AND TRUSTEE5.00$0$0$0Yes (X)
SOL WAHBA
EXECUTIVE DIRECTOR40.00$100,577$0$0Yes (X)
HELENE WASSERMAN
EDUCATIONAL DIRECTOR40.00$127,648$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$228,225TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$85,000GovernmentGrantsAmt
All Other Contributions$1,104,442AllOtherContributionsAmt
Total Contributions$1,189,442TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTUITION AND FEESDesc
Business611600BusinessCd
Total Revenue Column$3,078,831TotalRevenueColumnAmt
Related Or Exempt Func Income$3,078,831RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,078,831TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$359TotalRevenueColumnAmt
Exclusion$359ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,268,632TotalRevenueColumnAmt
Related Or Exempt Func Income$3,078,831RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$359ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$100,577TotalAmt
Program Services$90,519ProgramServicesAmt
Management And General$10,058ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,519,529TotalAmt
Program Services$2,267,576ProgramServicesAmt
Management And General$251,953ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$321,626TotalAmt
Program Services$289,463ProgramServicesAmt
Management And General$32,163ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$220,507TotalAmt
Program Services$198,456ProgramServicesAmt
Management And General$22,051ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,268TotalAmt
Program Services$3,134ProgramServicesAmt
Management And General$3,134ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$40,500TotalAmt
Program Services$20,250ProgramServicesAmt
Management And General$20,250ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$14,556TotalAmt
Program Services$7,278ProgramServicesAmt
Management And General$7,278ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,182TotalAmt
Program Services$7,206ProgramServicesAmt
Fundraising$3,976FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,137TotalAmt
Management And General$6,137ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$304,622TotalAmt
Program Services$274,160ProgramServicesAmt
Management And General$30,462ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$14,748TotalAmt
Program Services$13,273ProgramServicesAmt
Management And General$1,475ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$32,857TotalAmt
Program Services$27,928ProgramServicesAmt
Management And General$4,929ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$37,547TotalAmt
Program Services$31,915ProgramServicesAmt
Management And General$5,632ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
REAL ESTATE TAX$88,734$79,861$8,873
SUPPLIES$64,654$64,654
REPAIRS AND MAINTENANCE$30,317$30,317
PAYROLL PROCESSING FEES$20,958$18,862$2,096

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$47,707TotalAmt
Program Services$18,634ProgramServicesAmt
Management And General$13,292ManagementAndGeneralAmt
Fundraising$15,781FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,883,026TotalAmt
Program Services$3,443,486ProgramServicesAmt
Management And General$419,783ManagementAndGeneralAmt
Fundraising$19,757FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$335,169BOYAmt
EOY$800,486EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$584,661BOYAmt
EOY$607,045EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$862,106BOYAmt
EOY$1,593,739EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$314,646LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$85,267LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$259,537BOYAmt
EOY$229,379EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$73,332BOYAmt
EOY$73,332EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,114,805BOYAmt
EOY$3,303,981EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$207,673BOYAmt
EOY$312,565EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$432,002BOYAmt
EOY$290,680EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$350,000BOYAmt
EOY$500,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$690,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$989,675BOYAmt
EOY$1,793,245EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,125,130BOYAmt
EOY$1,510,736EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,125,130BOYAmt
EOY$1,510,736EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,114,805BOYAmt
EOY$3,303,981EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$385,606ReconcilationRevenueExpnssAmt
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 Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$264,877OtherCostOrOtherBasisAmt
Depreciation$52,599DepreciationAmt
Book Value$212,278BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$49,769OtherCostOrOtherBasisAmt
Depreciation$32,668DepreciationAmt
Book Value$17,101BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$229,379TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
PPP LOAN PAYABLE$680,000
OTHER LOANS PAYABLE$10,000
FieldValueIRS element (for citing)
Total Liability$690,000TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$4,268,632TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$4,268,632RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,268,632TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,883,026TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,883,026ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,883,026TotalExpensesPerForm990Amt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs0MaintainRacialCompRecsInd
Maintain Scholarships Recs0MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc0MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol0MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3THE SCHOOL ADVERTISES. THEY ARE KNOWN IN THE COMMUNITY AND ARE KNOWN TO BE NONDISCRIMINATORY.
SCHEDULE E, PART I, LINE 4THE SCHOOL ADVERTISES. THEY ARE KNOWN IN THE COMMUNITY AND ARE KNOWN TO BE NONDISCRIMINATORY.
SCHEDULE E, PART I, LINE 6SOME FAMILIES OF THE STUDENTS OF THE ORGANIZATION APPLY FOR FINANCIAL ASSISTANCE FROM THE NEW YORK CITY DEPARTMENT OF EDUCATION (DOE) TO HELP COVER TUITION COSTS. THE FINANCIAL ASSISTANCE APPLICATIONS ARE KNOWN AS CONNERS REVENUE.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2INDIVIDUAL'S NAME TITLE OR ROLE }}}}}}}}}}}}}}}}} }}}}}}}}}}}}} BARBARA MATALON PRESIDENT & TRUSTEE INDIVIDUAL'S NAME TITLE OR ROLE }}}}}}}}}}}}}}}}} }}}}}}}}}}}}} ROBERT MATALON SECRETARY & TRUSTEE EXPLANATION OF RELATIONSHIP }}}}}}}}}}}}}}}}}}}}}}}}}}} HUSBAND AND WIFE
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS REVIEWED BY THE ORGANIZATION'S PRESIDENT AND SECRETARY AND BOARD OF DIRECTORS FOR THEIR APPROVAL BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST PERIODIC REVIEWS ARE CONDUCTED TO DETERMINE THAT COMPENSATION ARRANGEMENTS ARE REASONABLE, AND WHETHER ANY ARRANGEMENTS WITH INDIVIDUALS OR MANAGEMENT ORGANIZATION WOULD RESULT IN IMPERMISSIBLE PRIVATE BENEFIT
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST

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