BETA

CENTRO PRIMO LEVI: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
CENTRO PRIMO LEVI (EIN 20-3563160)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-12
IRS object ID
202003179349304125
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-12T11:51:04-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN132709344PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1165 ORINOCO DRAddressLine1Txt
CityBRIGHTWATERSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11718ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203563160EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFFREY C KEILPersonNm
Person TitleCO-PRESIDENTPersonTitleTxt
Phone2122948301PhoneNum
Signature2020-11-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANTHONY P MARIANIPreparerPersonNm
PTINP00126083PTIN
Phone6316657040PhoneNum
Preparation2020-11-02PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.206.249.130IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-02IPDt
IP Tm14:36:03IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id9FDB1D12B5C2AC7814EDC57E93CEDC62781712E3AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEFFREY C KEILPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line115 WEST 16TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10011ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$204,282GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PRIMOLEVICENTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE COMPANY IS COMMITTED TO DEVELOPING PUBLIC PROGRAMS, ACADEMIC PROJECTS, AND AN INTERNATIONAL FORUM FOR ITALIAN JUDAISM.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers4TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$369,449PYContributionsGrantsAmt
CY Contributions Grants$204,282CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$369,449PYTotalRevenueAmt
CY Total Revenue$204,282CYTotalRevenueAmt
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$147,242PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$148,212CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$30,968CYTotalFundraisingExpenseAmt
PY Other Expenses$122,137PYOtherExpensesAmt
CY Other Expenses$95,367CYOtherExpensesAmt
PY Total Expenses$269,379PYTotalExpensesAmt
CY Total Expenses$243,579CYTotalExpensesAmt
PY Revenues Less Expenses$100,070PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$39,297CYRevenuesLessExpensesAmt
Total Assets BOY$219,806TotalAssetsBOYAmt
Total Assets EOY$190,262TotalAssetsEOYAmt
Total Liabilities BOY$23,943TotalLiabilitiesBOYAmt
Total Liabilities EOY$33,696TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$195,863NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$156,566NetAssetsOrFundBalancesEOYAmt
MissionTHE COMPANY IS COMMITTED TO DEVELOPING PUBLIC PROGRAMS, ACADEMIC PROJECTS, AND AN INTERNATIONAL FORUM FOR ITALIAN JUDAISM.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$161,037ExpenseAmt
DescSPEAKERS, PUBLICATIONS AND LECTURES ABOUT THE DIVERSITY OF THE ITALIAN JEWISH EXPERIENCE.Desc
Total Program Service Expenses$161,037TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JEFFREY C KEIL
CO-PRESIDENT2.00Yes (X)Yes (X)$0$0$0
STELLA LEVI
BOARD MEMBER2.00Yes (X)$0$0$0
SARAH WOLF HALLAC
BOARD MEMBER2.00Yes (X)$0$0$0
ISABELLE LEVY
BOARD MEMBER2.00Yes (X)$0$0$0
FELICE GHILARDI
BOARD MEMBER2.00Yes (X)$0$0$0
ALESSANDRO DI ROCCO
BOARD MEMBER2.00Yes (X)$0$0$0
NATALIA INDRIMI
BOARD MEMBER/EXECUTIVE DIRECTOR35.00Yes (X)Yes (X)$60,000$0$0
ANDREW VITERBI
CO-PRESIDENT2.00Yes (X)Yes (X)$0$0$0
ERNA VITERBI Z'L
BOARD MEMBER2.00Yes (X)$0$0$0
ALESSANDRO CASSIN
DEPUTY DIRECTOR AND DIRECTOR OF PUBLISHING35.00Yes (X)$54,984$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$114,984TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$204,282AllOtherContributionsAmt
Total Contributions$204,282TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$204,282TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$114,985TotalAmt
Program Services$74,740ProgramServicesAmt
Management And General$22,997ManagementAndGeneralAmt
Fundraising$17,248FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$24,012TotalAmt
Program Services$15,608ProgramServicesAmt
Management And General$4,802ManagementAndGeneralAmt
Fundraising$3,602FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,215TotalAmt
Program Services$5,990ProgramServicesAmt
Management And General$1,843ManagementAndGeneralAmt
Fundraising$1,382FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,789TotalAmt
Management And General$1,789ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,580TotalAmt
Program Services$1,885ProgramServicesAmt
Management And General$4,695ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,817TotalAmt
Program Services$1,817ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,485TotalAmt
Program Services$185ProgramServicesAmt
Management And General$374ManagementAndGeneralAmt
Fundraising$926FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$249TotalAmt
Management And General$249ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,547TotalAmt
Program Services$4,547ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,781TotalAmt
Management And General$1,781ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PRODUCTION EXPENSES$16,712$16,712
RENT$11,960$11,960
PRINTING$7,353$7,353
TRANSPORTATION$6,868$6,868

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$34,226TotalAmt
Program Services$32,200ProgramServicesAmt
Management And General$1,084ManagementAndGeneralAmt
Fundraising$942FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$243,579TotalAmt
Program Services$161,037ProgramServicesAmt
Management And General$51,574ManagementAndGeneralAmt
Fundraising$30,968FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$183,132BOYAmt
EOY$179,135EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$25,000BOYAmt
EOY$4,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$22,731LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$15,604LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$11,674BOYAmt
EOY$7,127EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$219,806BOYAmt
EOY$190,262EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$23,943BOYAmt
EOY$33,696EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$23,943BOYAmt
EOY$33,696EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$195,863BOYAmt
EOY$156,566EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$195,863BOYAmt
EOY$156,566EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$219,806BOYAmt
EOY$190,262EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$39,297ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$163,342CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$233,314CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$255,974CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$366,089CurrentTaxYearMinus1YearAmt
Current Tax Year$202,623CurrentTaxYearAmt
Total$1,221,342TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$163,342CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$233,314CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$255,974CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$366,089CurrentTaxYearMinus1YearAmt
Current Tax Year$202,623CurrentTaxYearAmt
Total$1,221,342TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$772,985SubstantialContributorsTotAmt
Public Support Total170$448,357PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$9,047CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,360CurrentTaxYearMinus1YearAmt
Current Tax Year$1,659CurrentTaxYearAmt
Total$14,066TotalAmt
FieldValueIRS element (for citing)
Total Support$1,235,408TotalSupportAmt
Public Support CY1700.36290PublicSupportCY170Pct
Public Support PY1700.36230PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,116OtherCostOrOtherBasisAmt
Depreciation$9,284DepreciationAmt
Book Value$6,832BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,615OtherCostOrOtherBasisAmt
Depreciation$6,320DepreciationAmt
Book Value$295BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,127TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR, AND ALL MEMBERS OF THE BOARD INDEPENDENTLY. ANY QUESTIONS OR INACCURATE DATA IS REVIEWED AND CORRECTED AND THEN RETURNED TO THE ACCOUNTANT.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY THE BOARD REQUIRES ITS BOARD MEMBERS SUBMIT A LIST OF POTENTIAL CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS DETERMINE THE AMOUNT OF COMPENSATION PAID OUT BY SURVEYING COMPARABLE ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 18ALL GOVERNING DOCUMENTS INCLUDING THE ORGANIZATIONS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS CAN BE FOUND AT 15 WEST 16TH STREET, NEW YORK, NY, 10011. ANYONE INTERESTED IN REVIEWING THESE DOCUMENTS MAY CONTACT THE ORGANIZATION AND SCHEDULE AN APPOINTMENT TO DO SO.
FORM 990, PART VI, SECTION C, LINE 19ALL GOVERNING DOCUMENTS INCLUDING THE ORGANIZATIONS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS CAN BE FOUND AT 15 WEST 16TH STREET, NEW YORK, NY, 10011. ANYONE INTERESTED IN REVIEWING THESE DOCUMENTS MAY CONTACT THE ORGANIZATION AND SCHEDULE AN APPOINTMENT TO DO SO.
FORM 990, PART IX, LINE 24EFILM: PROGRAM SERVICE EXPENSES 6,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,100. TRANSLATION FEES: PROGRAM SERVICE EXPENSES 5,976. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,976. SPEAKER FEES, HOSPITALITY PER DIEM: PROGRAM SERVICE EXPENSES 4,583. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,583. PERFORMANCE: PROGRAM SERVICE EXPENSES 3,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,250. REFRESHMENTS: PROGRAM SERVICE EXPENSES 3,007. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,007. OTHER PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 2,965. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,965. EDITING: PROGRAM SERVICE EXPENSES 2,544. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,544. PAYROLL FEES: PROGRAM SERVICE EXPENSES 982. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 982. SHIPPING & MAILING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 942. TOTAL EXPENSES 942. DUES, MEMBERSHIPS & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 934. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 934. BANK AND CREDIT CARD CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 924. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 924. PUBLISHING: PROGRAM SERVICE EXPENSES 880. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 880. WEBSITE: PROGRAM SERVICE EXPENSES 515. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 515. CHARITABLE CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 464. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 464. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 160. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 160.

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