NEW YORK URBAN LEAGUE INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK URBAN LEAGUE INC (EIN 13-1671035)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-07-15
- IRS object ID
- 202001979349307345
- Schema version
- 2018v3.2
- Note
- A later return for the same period supersedes this one.
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-15T20:29:42-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131459550 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAZARS USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 WEST 50TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100200002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131671035 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NEW YORK URBAN LEAGUE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWY | BusinessNameControlTxt |
| Phone | 2129268000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 204 WEST 136TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10030 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ARVA RICE | PersonNm |
| Person Title | PRES & CEO | PersonTitleTxt |
| Phone | 2129268000 | PhoneNum |
| Signature | 2020-07-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ISRAEL TANNENBAUM | PreparerPersonNm |
| PTIN | P01589203 | PTIN |
| Phone | 2128127000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.88.198.164 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-15 | IPDt |
| IP Tm | 18:48:01 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A769E61F2A12F16CF56939EE749AEA70D2152774 | 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 | ARVA RICE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 204 WEST 136TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10030 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,758,908 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NYUL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1944 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE LEAGUE'S MISSION IS TO ENABLE AFRICAN AMERICANS AND OTHER UNDERSERVED ETHNIC COMMUNITIES TO SECURE A FIRST-CLASS EDUCATION, ECONOMIC SELF-RELIANCE, AND EQUAL RESPECT OF THEIR CIVIL RIGHTS THROUGH PROGRAMS, SERVICES, AND ADVOCACY IN OUR HIGHLY DIVERSIFIED CITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 549 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $960,318 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,083,809 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,561,467 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,339,473 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $32,624 | PYOtherRevenueAmt |
| CY Other Revenue | $34,020 | CYOtherRevenueAmt |
| PY Total Revenue | $2,554,409 | PYTotalRevenueAmt |
| CY Total Revenue | $2,457,302 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $804,530 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $652,070 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $192,196 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,825,004 | PYOtherExpensesAmt |
| CY Other Expenses | $1,611,448 | CYOtherExpensesAmt |
| PY Total Expenses | $2,629,534 | PYTotalExpensesAmt |
| CY Total Expenses | $2,263,518 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$75,125 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $193,784 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,333,286 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,515,628 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,292,642 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,993,721 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$959,356 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$478,093 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE LEAGUE'S MISSION IS TO ENABLE AFRICAN AMERICANS AND UNDERSERVED ETHNIC COMMUNITIES TO SECURE A FIRST-CLASS EDUCATION, ECONOMIC SELF-RELIANCE, AND EQUAL RESPECT OF THEIR CIVIL RIGHTS THROUGH PROGRAMS, SERVICES, AND ADVOCACY IN OUR HIGHLY DIVERSIFIED CITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $214,721 | ExpenseAmt |
| Revenue | $115,746 | RevenueAmt |
| Desc | EMPLOYMENT AND CAREER SERVICES (ECS) PREPARES UNEMPLOYED RESIDENTS FOR ENTRY AND RE-ENTRY INTO A HIGHLY COMPETITIVE JOB MARKET THROUGH JOB READINESS WORKSHOPS, SKILLS TRAINING, AND PLACEMENT SERVICES. IN 2016, 175 JOB SEEKERS REGISTERED FOR THE CAREER PREPARATION INSTITUTE FOR THE FULL JOB READINESS PROGRAM, RESUME WRITING, MOCK INTERVIEWS, CAREER ASSESSMENT, TECHNOLOGY SKILLS WORKSHOPS, AND COUNSELING. 85 RESIDENTS WERE PLACED IN FULL-TIME AND PART-TIME JOBS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $639,778 | ExpenseAmt |
| Revenue | $509,076 | RevenueAmt |
| Desc | THE COLLEGE READINESS PROGRAM PROVIDES A WORKSHOP SERIES FOR HIGH SCHOOL STUDENTS FOCUSING ON COLLEGE ADMISSIONS, FINANCIAL AID, SCHOLARSHIPS, FRESHMAN YEAR, AND SUCCEEDING ON STANDARDIZED EXAMS, AMONG OTHER TOPICS. MORE THAN 300 STUDENTS WERE SERVED IN THE COLLEGE READINESS PROGRAM. SCHOLARSHIPS ARE AWARDED TO SELECT GRADUATING SENIORS AND RECENT GED GRADUATES. THE ANNUAL HBCU FAIR HELPS STUDENTS FIND THE RIGHT COLLEGE. THE YOUTH LEADERSHIP PROGRAM ASSISTS STUDENTS IN BECOMING AGENTS OF CHANGE IN THEIR LOCAL COMMUNITY. MORE THAN 250 STUDENTS PARTICIPATED IN EMPOWERMENT DAY FOR CAREER EXPLORATION. LAUNCHED A SUMMER STEM PROGRAM WHERE STUDENTS LEARNED TO CODE IN JAVA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $893,272 | ExpenseAmt |
| Revenue | $748,671 | RevenueAmt |
| Desc | THE NEW YORK URBAN LEAGUE CAPACITY BUILDING PROGRAM CONSISTS OF THE COMMUNITIES OF COLOR NONPROFIT STABILIZATION FUND WHICH IS DESIGNED TO PROVIDE ANNUAL ECONOMIC STIMULI AND CAPACITY BUILDING SUPPORT TO EMERGING AND SEASONED SOCIAL SERVICE ORGANIZATIONS. THE $2.5 MILLION INFUSED CAPACITY BUILDING GRANTS (MAX SUB-GRANTS = $35,000) AND TECHNICAL ASSISTANCE INTO 80 COMMUNITY BASED ORGANIZATIONS WHO WORK AT THE INTERSECTION OF COMMUNITY DEVELOPMENT AND SOCIAL ADVOCACY. 80 ORGANIZATIONS WERE PROVIDED SUB-GRANTS(BRONX-14, BROOKLYN-22, MANHATTAN-22, QUEENS-18, STATEN ISLAND-4, CITYWIDE-12) AND 24 GROUP TRAININGS FOR GRANTEES WERE PROVIDED TO OVER 400 NONPROFIT REPRESENTATIVES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,747,771 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 0 | 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 | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 14 | 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | 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 | 2129268000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 204 WEST 136TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10030 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ARVA RICE | ||||||
| PRESIDENT/CEO | 45.00 | Yes (X) | Yes (X) | $109,808 | $0 | $10,774 |
| DORIS CASAP | ||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JUDGE SYLVIA ASH | ||||||
| DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHADWICK ROBERSON | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LLOYD CHINN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KERRY CHANDLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARLENE HARRIS-GRANT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILL WASHINGTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANWAR ISMAEL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC LERNER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW J MIDDLETON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GAIL L MOANEY APR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIKA BECKLES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILL THOMPSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERESA WELLS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARMEN RITA WONG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| S JEANINE CONLEY | ||||||
| CHAIRMAN | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $109,808 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $10,774 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NCHENG LLP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 WALL STREET SUITE 3222 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ACCOUNTING SERVICES | ServicesDesc |
| Compensation | $173,440 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $451,239 | FundraisingAmt |
| All Other Contributions | $632,570 | AllOtherContributionsAmt |
| Total Contributions | $1,083,809 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GOVERNMENT CONTRACTS | Desc |
| Total Revenue Column | $1,339,473 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,339,473 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,339,473 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $301,606 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $451,239 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $301,606 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | VENDOR ALLOWANCES | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $34,020 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $34,020 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $34,020 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,457,302 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,373,493 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,480 | TotalAmt |
| Program Services | $96,841 | ProgramServicesAmt |
| Management And General | $11,714 | ManagementAndGeneralAmt |
| Fundraising | $13,925 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $422,431 | TotalAmt |
| Program Services | $334,002 | ProgramServicesAmt |
| Management And General | $40,403 | ManagementAndGeneralAmt |
| Fundraising | $48,026 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,776 | TotalAmt |
| Program Services | $11,085 | ProgramServicesAmt |
| Management And General | $1,352 | ManagementAndGeneralAmt |
| Fundraising | $44,339 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,383 | TotalAmt |
| Program Services | $39,346 | ProgramServicesAmt |
| Management And General | $9,837 | ManagementAndGeneralAmt |
| Fundraising | $1,200 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,840 | TotalAmt |
| Program Services | $59,155 | ProgramServicesAmt |
| Management And General | $106,685 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,855 | TotalAmt |
| Program Services | $44,179 | ProgramServicesAmt |
| Management And General | $79,676 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,567 | TotalAmt |
| Program Services | $55,554 | ProgramServicesAmt |
| Management And General | $3,576 | ManagementAndGeneralAmt |
| Fundraising | $59,437 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,045 | TotalAmt |
| Program Services | $81,254 | ProgramServicesAmt |
| Management And General | $20,793 | ManagementAndGeneralAmt |
| Fundraising | $1,998 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,827 | TotalAmt |
| Program Services | $995 | ProgramServicesAmt |
| Management And General | $45,991 | ManagementAndGeneralAmt |
| Fundraising | $22,841 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,188 | TotalAmt |
| Program Services | $13,188 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,477 | TotalAmt |
| Program Services | $1,934 | ProgramServicesAmt |
| Management And General | $484 | ManagementAndGeneralAmt |
| Fundraising | $59 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACT SERVICES | $991,478 | $991,478 | ||
| LEASE & RENTAL EQUIPMEN | $13,484 | $10,530 | $2,633 | $321 |
| BAD DEBT | $6,600 | $6,600 | ||
| POSTAGE AND SHIPPING | $1,265 | $988 | $247 | $30 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $822 | TotalAmt |
| Program Services | $642 | ProgramServicesAmt |
| Management And General | $160 | ManagementAndGeneralAmt |
| Fundraising | $20 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,263,518 | TotalAmt |
| Program Services | $1,747,771 | ProgramServicesAmt |
| Management And General | $323,551 | ManagementAndGeneralAmt |
| Fundraising | $192,196 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $333,668 | BOYAmt |
| EOY | $366,616 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $906,010 | BOYAmt |
| EOY | $1,140,227 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,120 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,065,032 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,065,032 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,477 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,011 | BOYAmt |
| EOY | $8,785 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,333,286 | BOYAmt |
| EOY | $1,515,628 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,043,808 | BOYAmt |
| EOY | $1,818,676 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,834 | BOYAmt |
| EOY | $124,045 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,000 | BOYAmt |
| EOY | $51,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,292,642 | BOYAmt |
| EOY | $1,993,721 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,387,046 | BOYAmt |
| EOY | -$822,615 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $427,690 | BOYAmt |
| EOY | $344,522 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$959,356 | BOYAmt |
| EOY | -$478,093 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,333,286 | BOYAmt |
| EOY | $1,515,628 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $193,784 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $287,479 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,536,921 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,550,092 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,350,542 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $960,318 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,083,809 | CurrentTaxYearAmt |
| Total | $6,481,682 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,536,921 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,550,092 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,350,542 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $960,318 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,083,809 | CurrentTaxYearAmt |
| Total | $6,481,682 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $71,942 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,409,740 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $62 | CurrentTaxYearMinus2YearsAmt |
| Total | $102 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,017 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,305 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,737 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,624 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,020 | CurrentTaxYearAmt |
| Total | $100,703 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,582,487 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,289,540 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97380 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92960 | 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,065,032 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,065,032 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FREDERICK DOUGLAS DINNER | Event1Nm |
| Gross Receipts Event1 | $421,738 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $206,970 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $214,768 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $214,768 | OtherDirectExpensesEvent1Amt |
| Event2 | CHAMPION OF DIVERSITY | Event2Nm |
| Gross Receipts Event2 | $240,750 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $179,898 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $60,852 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $60,852 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $90,357 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $64,371 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $25,986 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $25,986 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $752,845 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $451,239 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $301,606 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $301,606 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $301,606 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE PRESIDENT AND CEO BEFORE IT IS DELIVERED TO THE AUDIT AND FINANCE COMMITTEE OF THE BOARD OF DIRECTORS WHERE IT IS DULY COMPARED TO THE AUDITED FINANCIAL STATEMENTS. ANSWERS TO GOVERNANCE AND POLICY QUESTIONS ARE AFFIRMED AND ANY QUESTIONS OR ISSUES ARE ANSWERED OR RESOLVED. ONLY THEN IS THE 990 SIGNED BY THE PRESIDENT. |
| FORM 990, PART VI, SECTION B, LINE 12C | ONCE PER YEAR, ALL BOARD MEMBERS ARE ASKED TO DISCLOSE ALL MATTERS THAT MAY RAISE THE PERCEPTION OF CONFLICT OF INTEREST. POTENTIAL CONFLICTS ARE DISCUSSED AND RESOLVED. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST. PDF'S ARE NORMALLY PROVIDED FOR EMAIL REQUESTS. STATEMENTS ARE ALSO PROVIDED DURING THE LEAGUE'S ANNUAL MEETING. THE CONFLICT OF INTEREST POLICY IS POSTED TO THE WEBSITE. |