URBAN ARTS PARTNERSHIP: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- URBAN ARTS PARTNERSHIP (EIN 13-3554734)
- Tax period
- 2018-08-01 to 2019-07-31
- Filed
- 2020-06-12
- IRS object ID
- 202001649349301310
- Schema version
- 2018v3.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-06-12T10:37:56-05:00 | ReturnTs |
| Tax Period End | 2019-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131610809 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIEDMAN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 EAGLE ROCK AVENUE SUITE 200 | AddressLine1Txt |
| City | EAST HANOVER | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07936 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133554734 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | URBAN ARTS PARTNERSHIP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | URBA | BusinessNameControlTxt |
| Phone | 2129665881 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 39 WEST 19TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10011 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PHILIP COURTNEY | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2129665881 | PhoneNum |
| Signature | 2020-05-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARAH AVERY | PreparerPersonNm |
| PTIN | P01470673 | PTIN |
| Phone | 9739293500 | PhoneNum |
| Preparation | 2020-05-18 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 207.195.235.9 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-05-18 | IPDt |
| IP Tm | 13:45:26 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B6C64A3453003BC54F9CFFFDBF4EE86ECACC1E85 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-22 18:59:49Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PHILIP COURTNEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 39 WEST 19TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,428,200 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | URBANARTS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | ADVANCES THE INTELLECTUAL, ARTISTIC AND SOCIAL DEVELOPMENT OF UNDERSERVED PUBLIC SCHOOL STUDENTS THROUGH ARTS-INTEGRATED EDUCATION PROGRAMS TO CLOSE THE ACHIEVEMENT GAP. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 187 | TotalEmployeeCnt |
| Total Volunteers | 93 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,177,330 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,745,692 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $653,728 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $442,876 | CYProgramServiceRevenueAmt |
| PY Investment Income | $133,403 | PYInvestmentIncomeAmt |
| CY Investment Income | $125,682 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$295,726 | PYOtherRevenueAmt |
| CY Other Revenue | -$276,243 | CYOtherRevenueAmt |
| PY Total Revenue | $7,668,735 | PYTotalRevenueAmt |
| CY Total Revenue | $7,038,007 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $63,789 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $32,469 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,247,377 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,306,427 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $548,048 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,013,177 | PYOtherExpensesAmt |
| CY Other Expenses | $3,435,671 | CYOtherExpensesAmt |
| PY Total Expenses | $9,324,343 | PYTotalExpensesAmt |
| CY Total Expenses | $8,774,567 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,655,608 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,736,560 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,349,418 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,899,122 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,007,857 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $994,571 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,341,561 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,904,551 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION PROVIDES ARTS-BASED EDUCATION PROGRAMMING TO INFLUENCE AND AFFECT HOW SUBJECT MATTER IS TAUGHT IN PUBLIC SCHOOL CLASSROOMS SO THAT THE STUDENTS WILL BE MORE ENGAGED IN THEIR LEARNING,DEVELOP 21ST CENTURY SKILLS,AND BE PREPARED FOR THE MODERN WORLD.NEARLY ONE HUNDRED PERCENT OF THE SCHOOLS UAP SERVES ARE TITLE I (HIGH POVERTY) LEARNING COMMUNITIES. UAP AIMS TO ENGAGE AND IMPROVE THE PERFORMANCE OF VARIOUS STUDENT GROUPS, INCLUDING ENGLISH LANGUAGE LEARNERS (RECENT IMMIGRANTS), STUDENTS IN TEMPORARY HOUSING, STUDENTS WITH INDIVIDUALIZED EDUCATION PLANS (IEPS), STUDENTS WITH SOCIAL BEHAVIORAL PROBLEMS, STUDENTS ENTERING SCHOOL AT LOW ACHIEVEMENT LEVELS, AND EXCEPTIONAL STUDENTS WHO ARE NOT PROVIDED WITH OPPORTUNITIES TO EXPRESS THEIR CAPACITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,076,792 | ExpenseAmt |
| Grant | $32,469 | GrantAmt |
| Revenue | $442,876 | RevenueAmt |
| Desc | URBAN ARTS PARTNERSHIP (UAP) PROVIDES ARTS INTEGRATION PROGRAMS FOR 15,000 STUDENTS IN K-12 TITLE I SCHOOLS. OUR PROGRAMS SERVE STUDENTS DURING SCHOOL HOURS, AFTER SCHOOL AND THROUGHOUT THE SUMMER. UAP ALSO PROVIDES ON- AND OFF-SITE PROFESSIONAL DEVELOPMENT FOR 100 TEACHERS. WITH FOUR ACTIVE ARTS INTEGRATION PROGRAMS, UAP IS A HUB FOR INNOVATIVE PROGRAMS CUSTOMIZED TO MEET A RANGE OF STUDENT NEEDS AND TEACHERS' PROFESSIONAL DEVELOPMENT GOALS. THE EVERYDAY ARTS FOR SPECIAL EDUCATION PROGRAM DEVELOPS SOCIAL-EMOTIONAL LEARNING AND COMMUNICATION SKILLS FOR STUDENTS WITH SPECIAL NEEDS. STORY STUDIO USES STORYTELLING AND VISUAL EXPRESSION TO DEVELOP ENGLISH FLUENCY IN ENGLISH LANGUAGE LEARNERS. STEAM LABS BRINGS PROJECT-BASED LEARNING AND DESIGN THINKING TO ENLIVEN MATH AND SCIENCE CLASSES. AND, THE SCHOOL OF INTERACTIVE ARTS TEACHES GAMES DESIGN TO HIGH SCHOOL STUDENTS, THEREBY HELPING THEM BUILD PRE-PROFESSIONAL SKILLS IN COMPUTER SCIENCE, IMPROVE GRADES, AND SUCCEED IN COMPETITIVE GAME DESIGN PROGRAMS IN COLLEGE. ULTIMATELY, UAP PREPARES STUDENTS TO BE CREATIVE PROBLEM SOLVERS AND LIFE-LONG LEARNERS. | Desc |
| Total Program Service Expenses | $7,076,792 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 74 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 187 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2129665881 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 39 WEST 19TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10011 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ELYSE DREYER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES DEL FAVERO | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARSHA ASKINS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NATHAN SMITH CHAIR | |||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| NEEL PAREKH UNTIL 619 | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NICLAS NAGLER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RACHEL ASCHALEW | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RACHEL WEXLER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RONNIE WEXLER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STAN LAI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN KEYES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE GEISMAR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WALTER LEE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN PELSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC MALLEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATRINA DIBBINI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TANEKA STEVENSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GREG FREIBERG FROM 918 | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH DAWSON FROM 619 | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISTEN NAIMAN UNTIL 319 | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PHILIP COURTNEY | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | $239,368 | $0 | $9,575 | Yes (X) | ||
| JEREMY GOUGH UNTIL 319 | |||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | $173,349 | $0 | $372 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $412,717 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $9,947 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GLASS FROG | |||||
| PO BOX 9 | SKILLMAN | NJ | 08558 | PROGRAM EVALUATION SERVICES | $242,500 |
| CHARTER SCHOOL BUSINESS MANAGEMENT | |||||
| 237 WEST 35TH STREET | NEW YORK | NY | 10001 | FINANCIAL SERVICES | $242,153 |
| THE CHILD CENTER OF NEW YORK | |||||
| 118-35 QUEENS BLVD | FOREST HILLS | NY | 11375 | SCHOOL BASED MENTAL HEALTH SERVICES | $138,000 |
| COMMUNITY COUNSELING & MEDIATION | |||||
| 25 ELM PLACE 2ND FLOOR | BROOKLYN | NY | 11201 | COUNSELING & PSYCHOLOGICAL SERVICES | $111,336 |
| AKSHAI RAJ | |||||
| 2109 BROADWAY | NEW YORK | NY | 10023 | SIA "GHOST SCHOOL" CREATION | $108,980 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $691,022 | FundraisingAmt |
| Government Grants | $4,606,060 | GovernmentGrantsAmt |
| All Other Contributions | $1,448,610 | AllOtherContributionsAmt |
| Noncash Contributions | $25,433 | NoncashContributionsAmt |
| Total Contributions | $6,745,692 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $442,876 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $442,876 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $442,876 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65,950 | TotalRevenueColumnAmt |
| Exclusion | $65,950 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $59,732 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $59,732 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,732 | TotalRevenueColumnAmt |
| Exclusion | $59,732 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $113,950 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $691,022 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $390,193 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$276,243 | TotalRevenueColumnAmt |
| Exclusion | -$276,243 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,038,007 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $442,876 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$150,561 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,469 | TotalAmt |
| Program Services | $32,469 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,031 | TotalAmt |
| Program Services | $57,779 | ProgramServicesAmt |
| Management And General | $176,252 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,257,711 | TotalAmt |
| Program Services | $3,632,292 | ProgramServicesAmt |
| Management And General | $246,808 | ManagementAndGeneralAmt |
| Fundraising | $378,611 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,259 | TotalAmt |
| Program Services | $52,913 | ProgramServicesAmt |
| Management And General | $8,092 | ManagementAndGeneralAmt |
| Fundraising | $1,254 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,533 | TotalAmt |
| Program Services | $232,510 | ProgramServicesAmt |
| Management And General | $35,561 | ManagementAndGeneralAmt |
| Fundraising | $5,462 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $478,893 | TotalAmt |
| Program Services | $407,059 | ProgramServicesAmt |
| Management And General | $62,256 | ManagementAndGeneralAmt |
| Fundraising | $9,578 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,744 | TotalAmt |
| Program Services | $80,686 | ProgramServicesAmt |
| Management And General | $242,058 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,891 | TotalAmt |
| Management And General | $8,891 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,322,194 | TotalAmt |
| Program Services | $1,287,928 | ProgramServicesAmt |
| Management And General | $4,744 | ManagementAndGeneralAmt |
| Fundraising | $29,522 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,495 | TotalAmt |
| Program Services | $9,630 | ProgramServicesAmt |
| Management And General | $3,940 | ManagementAndGeneralAmt |
| Fundraising | $27,925 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,640 | TotalAmt |
| Program Services | $37,904 | ProgramServicesAmt |
| Management And General | $53,456 | ManagementAndGeneralAmt |
| Fundraising | $2,280 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $587,383 | TotalAmt |
| Program Services | $479,720 | ProgramServicesAmt |
| Management And General | $59,816 | ManagementAndGeneralAmt |
| Fundraising | $47,847 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,302 | TotalAmt |
| Program Services | $98,747 | ProgramServicesAmt |
| Management And General | $3,146 | ManagementAndGeneralAmt |
| Fundraising | $5,409 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,581 | TotalAmt |
| Management And General | $46,581 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,016 | TotalAmt |
| Program Services | $163,640 | ProgramServicesAmt |
| Management And General | $85,192 | ManagementAndGeneralAmt |
| Fundraising | $2,184 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,956 | TotalAmt |
| Program Services | $19,373 | ProgramServicesAmt |
| Management And General | $6,714 | ManagementAndGeneralAmt |
| Fundraising | $869 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES AND EQ | $387,040 | $348,336 | $30,963 | $7,741 |
| BAD DEBT EXPENSE | $183,635 | $125,066 | $48,320 | $10,249 |
| DUES AND SUBSCRIPTIONS | $35,967 | $4,979 | $16,866 | $14,122 |
| PROFESSIONAL DEVELOPMEN | $10,629 | $1,113 | $9,051 | $465 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,198 | TotalAmt |
| Program Services | $4,648 | ProgramServicesAmt |
| Management And General | $1,020 | ManagementAndGeneralAmt |
| Fundraising | $4,530 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,774,567 | TotalAmt |
| Program Services | $7,076,792 | ProgramServicesAmt |
| Management And General | $1,149,727 | ManagementAndGeneralAmt |
| Fundraising | $548,048 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,802 | BOYAmt |
| EOY | $509,213 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,644 | BOYAmt |
| EOY | $262,742 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,253,623 | BOYAmt |
| EOY | $1,248,693 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,232 | BOYAmt |
| EOY | $32,900 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,574,056 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $646,548 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,149,038 | BOYAmt |
| EOY | $927,508 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,206,793 | BOYAmt |
| EOY | $633,225 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,286 | BOYAmt |
| EOY | $284,841 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,349,418 | BOYAmt |
| EOY | $3,899,122 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $472,794 | BOYAmt |
| EOY | $333,947 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,780,000 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $755,063 | BOYAmt |
| EOY | $660,624 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,007,857 | BOYAmt |
| EOY | $994,571 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,214,956 | BOYAmt |
| EOY | $2,486,923 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,605 | BOYAmt |
| EOY | $417,628 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,341,561 | BOYAmt |
| EOY | $2,904,551 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,349,418 | BOYAmt |
| EOY | $3,899,122 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,736,560 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$134,387 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $433,937 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 Minus4 Years | $7,340,129 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,442,153 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,827,081 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,177,330 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,745,692 | CurrentTaxYearAmt |
| Total | $40,532,385 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,340,129 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,442,153 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,827,081 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,177,330 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,745,692 | CurrentTaxYearAmt |
| Total | $40,532,385 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $679,353 | SubstantialContributorsTotAmt |
| Public Support Total170 | $39,853,032 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,129 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,090 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $118,628 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $117,442 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125,682 | CurrentTaxYearAmt |
| Total | $499,971 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $41,032,356 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,191,659 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97130 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96020 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $809,712 | OtherCostOrOtherBasisAmt |
| Depreciation | $227,201 | DepreciationAmt |
| Book Value | $582,511 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $764,344 | OtherCostOrOtherBasisAmt |
| Depreciation | $419,347 | DepreciationAmt |
| Book Value | $344,997 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $927,508 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSIT | Desc |
| Book Value | $284,841 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $284,841 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT EXPENSE | $345,378 |
| REFUNDABLE ADVANCE | $315,246 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $660,624 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $7,178,530 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$134,387 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $283,801 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $149,414 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,029,116 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $8,891 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $8,891 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,038,007 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,049,477 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $283,801 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $283,801 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,765,676 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $8,891 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $8,891 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,774,567 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNIVERSARY BENEFIT | Event1Nm |
| Gross Receipts Event1 | $620,085 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $540,085 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $80,000 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $172,576 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,675 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $144,560 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF OUTING | Event2Nm |
| Gross Receipts Event2 | $164,887 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $130,937 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $33,950 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $62,345 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $0 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $9,037 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $20,000 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $20,000 | CharitableContriOtherEventsAmt |
| Gross Receipts Total | $804,972 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $691,022 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $113,950 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $234,921 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,675 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $153,597 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $390,193 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$276,243 | NetIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Individual With Books | JURA CHUNG | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 39 WEST 19TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10011 | ZIPCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 4 | RecipientCnt |
| Non Cash Assistance | $32,469 | NonCashAssistanceAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | YEARLY RENEWAL OF SCHOLARSHIP FUNDS IS DEPENDENT ON ANNUAL REVIEWS AND EXCELLENT ACADEMIC PERFORMANCE. RECIPIENTS MUST BE ENROLLED AS A REGULAR STUDENT IN AN ACCREDITED SCHOOL OR UNIVERSITY. IN ADDITION, A STUDENT MUST BE ENROLLED IN AT-LEAST 3 UNITS OR MORE EACH SEMESTER TO REMAIN ELIGIBLE FOR THE SCHOLARSHIP.A MINIMUM CUMULATIVE COLLEGE GRADE POINT AVERAGE OF 2.75 (ON A 4 POINT SCALE) IS REQUIRED FOR RENEWAL OF THE AWARD. A STUDENT WILL BE GIVEN A ONE-YEAR PROBATIONARY PERIOD WITHOUT A DECREASE IN THEIR SCHOLARSHIP(S) IF THE CUMULATIVE GPA IS BELOW A 2.75. IF THE CUMULATIVE GPA DOES NOT MEET THE MINIMUM STANDARDS AFTER THE PROBATIONARY PERIOD, BUT IS AT LEAST A 2.0, THE STUDENT WILL RETAIN 75% OF THE ORIGINAL SCHOLARSHIP AMOUNT. THE STUDENT RECIPIENT'S YEARLY FUND BALANCE(S) ARE MONITORED BY THE ACCOUNTING STAFF TO ENSURE THE STUDENT REQUESTED EXPENSES TO BE PAID ARE FOR COLLEGE RELATED COSTS, AS WELL AS THE YEARLY $10,000 ALLOWANCE FOR THE RECIPIENT(S) ARE NOT BEING OVERDRAWN WITHOUT APPROVAL FROM THE BOARD MEMBER FUNDING THE SCHOLARSHIP PROGRAM. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PHILIP COURTNEY | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $236,390 | $0 | $2,978 | $0 | $0 | $0 | $0 | $0 | $9,575 | $0 | $248,943 | $0 | $0 | $0 |
| JEREMY GOUGH UNTIL 319 | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $173,349 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $372 | $0 | $173,721 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | MARKETABLE SECURITIES | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $25,433 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBERS RACHEL WEXLER AND RONNIE WEXLER ARE SPOUSES. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE FORM 990 WAS SENT TO THE FINANCE COMMITTEE FOR REVIEW, PRIOR TO DISTRIBUTING TO THE ENTIRE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | TO ENSURE THAT THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH ITS STATUS AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX, THE BOARD AUTHORIZES AND OVERSEES AN ANNUAL REVIEW OF THE ADMINISTRATION OF THE CONFLICT OF INTEREST POLICY. THE REVIEW MAY BE WRITTEN OR ORAL. THE REVIEW CONSIDERS THE LEVEL OF COMPLIANCE WITH THE POLICY, THE CONTINUING SUITABILITY OF THE POLICY, AND WHETHER THE POLICY SHOULD BE MODIFIED AND IMPROVED. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION REVIEW AND APPROVAL PROCESS FOR EXECUTIVES IS PERFORMED BY THE COMPENSATION COMMITTEE. THE COMMITTEE CONDUCTED A COMPENSATION STUDY AND ANALYZED EXECUTIVE SALARIES AT COMPARABLE ORGANIZATIONS. SALARIES ARE ALIGNED TO A SALARY GRADE TABLE THAT INCLUDES MINIMUM/MIDPOINT/MAXIMUM SALARIES FOR EACH POSITION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNMENT DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST BY EMAIL. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,246,549. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 25,276. TOTAL EXPENSES 1,271,825. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 41,379. MANAGEMENT AND GENERAL EXPENSES 4,744. FUNDRAISING EXPENSES 4,246. TOTAL EXPENSES 50,369. |
| FORM 990, PART XI, LINE 9: | EQUITY TRANSFER 433,937. |