CIVIC HALL LABS INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CIVIC HALL LABS INC (EIN 47-4897004)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-07-13
- IRS object ID
- 202031959349303953
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-13T16:11:41-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390974031 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEGNER CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 PARK AVE FL 3 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 101690005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474897004 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CIVIC HALL LABS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CIVI | BusinessNameControlTxt |
| Phone | 8057484174 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 118 W 22ND ST FL 12 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100112416 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREW RASIEJ | PersonNm |
| Person Title | FOUNDER AND CEO | PersonTitleTxt |
| Phone | 8057484174 | PhoneNum |
| Signature | 2020-07-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | YIGIT UCTUM CPA | PreparerPersonNm |
| PTIN | P01269549 | PTIN |
| Phone | 2125511724 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.222.124.178 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-13 | IPDt |
| IP Tm | 10:08:16 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | BAF93092400A7665F4A65B16EBECF5E5B591AC5F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B76E0BF02510E84774D23025ACA82C8567F4C183 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANDREW RASIEJ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 118 W 22ND ST FL 12 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100112416 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,040,923 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CIVICHALL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | CIVIC HALL LABS COLLABORATIVELY DESIGNS, BUILDS, AND PILOTS TECHNOLOGY FOR THE PUBLIC GOOD AND HELPS OTHERS DO THE SAME. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 3 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,569,288 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,664,700 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $179,611 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $365,689 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14 | PYInvestmentIncomeAmt |
| CY Investment Income | $16 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $10,518 | CYOtherRevenueAmt |
| PY Total Revenue | $3,748,913 | PYTotalRevenueAmt |
| CY Total Revenue | $7,040,923 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,250 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $265,860 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,705,813 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,852,924 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $91,268 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $508,505 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,121,003 | PYOtherExpensesAmt |
| CY Other Expenses | $2,992,793 | CYOtherExpensesAmt |
| PY Total Expenses | $3,832,066 | PYTotalExpensesAmt |
| CY Total Expenses | $5,202,845 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$83,153 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,838,078 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,105,015 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,947,889 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,490,875 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,495,671 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $614,140 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,452,218 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AT CIVIC HALL LABS, WE COLLABORATIVELY DESIGN AND DEVELOP TECHNOLOGY PILOTS THAT HAVE MEASURABLE IMPACT AND THE POTENTIAL TO SCALE. WE BELIEVE THAT 21ST CENTURY DIGITAL TOOLS HAVE TREMENDOUS POTENTIAL TO ADVANCE THE PUBLIC GOOD WHEN DESIGNED, DEVELOPED, AND IMPLEMENTED THROUGH INCLUSIVE PROCESSES THAT ALLOW SECTOR EXPERTS, THE PUBLIC, GOVERNMENT, AND PHILANTHROPY TO COLLABORATE WITH DATA SCIENTISTS, DESIGNERS, AND DEVELOPERS. CURRENTLY, OUR WORK IS ORGANIZED INTO FIVE CORE PROGRAMS: ADVANCEMENT OF CIVIC TECHNOLOGY, MEMBERSHIP, EVENTS, DIGITAL LEARNING, AND COLLABORATIVE SPACE. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $1,385,025 | ExpenseAmt |
| Grant | $251,368 | GrantAmt |
| Revenue | $40,000 | RevenueAmt |
| Desc | CIVIC HALL AT UNION SQUARE - SLATED TO OPEN IN LATE 2021, WITH IN-DEPTH PLANNING STARTED IN LATE 2017, CIVIC HALL @ UNION SQUARE WILL BE A NEW, DIVERSE, AND INCLUSIVE 21ST CENTURY COMMUNITY CENTER FOCUSED ON TECHNOLOGY, CIVIC ENGAGEMENT, AND A MORE EQUITABLE FUTURE FOR ALL. IT WILL BE HOUSED ON SIX FLOORS AND INCLUDE A 40,000 SQUARE FOOT COLLABORATIVE COMMUNITY SPACE, WITH A STATE-OF-THE-ART 400-SEAT CONFERENCE AND EVENTS CENTER. THE OTHER 40,000 SQUARE FEET WILL BE DEDICATED TO CIVIC HALL'S DIGITAL LEARNING CENTER, WHERE DOZENS OF THE CITY'S BEST-IN-CLASS DIGITAL WORKFORCE DEVELOPMENT ORGANIZATIONS PROVIDING SERVICES TO UNDERSERVED POPULATIONS WILL SHARE 18 MODERN CLASSROOMS AND OTHER RESOURCES. CIVIC HALL LABS, INC. WILL ALSO DEVELOP AND PROVIDE MUCH-NEEDED DIGITAL SKILLS TRAININGS TO NONPROFIT AND GOVERNMENT PROFESSIONALS. IT IS EXPECTED THAT THIS NEW TRAINING CENTER WILL SERVE AN ESTIMATED 50,000 PEOPLE A YEAR; PROVIDING THEM WITH DIGITAL SKILLS, ACCESS TO JOBS, AND OTHER OPPORTUNITIES. TENS OF THOUSANDS MORE WILL ALSO ATTEND EVENTS AND PARTICIPATE IN WORKSHOPS CONNECTING THEM TO NEW YORK'S GROWING TECH ECOSYSTEM.CIVIC HALL BROKE GROUND IN AUGUST 2019 ON THE UNION SQUARE BUILDING. WITH THE HELP OF THE MASS DESIGN GROUP, THE ORGANIZATION KICKED OFF A HUMAN-CENTERED DESIGN PROCESS AIMING TO ENSURE THAT THE SPACE WOULD BE DESIGNED IN CLOSE COLLABORATION WITH THE LOCAL COMMUNITY. A SERIES OF DESIGN AND BRAINSTORMING SESSIONS, AS WELL AS INTERVIEWS WITH STAKEHOLDERS, TOOK PLACE OVER THE SUMMER. IN ADDITION, WORKING INTENSIVELY WITH A GROUP OF ARCHITECTS AND DESIGNERS, CIVIC HALL PRODUCED A DETAILED DESIGN FOR THE DIGITAL LEARNING CENTER, CONFERENCE AND EVENTS CENTER, AND COLLABORATIVE COMMUNITY SPACE ENVISIONED FOR THE SIX FLOORS OF CIVIC HALL AT UNION SQUARE. CIVIC HALL ALSO CONDUCTED A PRE-CAMPAIGN STUDY FOR A CAPITAL CAMPAIGN. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $834,215 | ExpenseAmt |
| Grant | $4,582 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | DIGITAL LEARNING CENTER - SEEKS TO HELP NONPROFITS AND GOVERNMENT AGENCIES OPTIMIZE THEIR INTERNAL TECHNOLOGY CAPACITIES. CIVIC HALL LABS, INC. PARTNERS WITH LEADING WORKFORCE DEVELOPMENT PROVIDERS AND EMPLOYERS TO ENSURE LOW-RESOURCED NEW YORKERS HAVE THE SKILLS NECESSARY TO RETAIN TECH JOBS THAT SUPPORT ECONOMIC SELF-SUFFICIENCY.IN 2019, CIVIC HALL TRAINED OVER 250 NONPROFIT PROFESSIONALS IN DIGITAL SKILLS, IN ADDITION, CIVIC HALL BUILT PARTNERSHIPS WITH DOZENS OF NEW YORK CITY'S MOST SUCCESSFUL WORKFORCE DEVELOPMENT PROVIDERS, INCLUDING GENERAL ASSEMBLY, FEDCAP, CODE TO WORK, AND CUNY TO BUILD THEIR CAPACITY TO TRAIN THE UN- AND UNDER-EMPLOYED TO BE JOB READY IN THE 21ST CENTURY ECONOMY. INFORMED BY OUR WORKFORCE DEVELOPMENT ECOSYSTEM REPORT, WE PARTNERED WITH PER SCHOLAS ON A PILOT PROGRAM SERVING 150 INDIVIDUALS WHO ARE UNDER-REPRESENTED IN THE TECH FIELD WITH THE SKILLS NECESSARY TO SECURE ONE OF NYC'S 161,000 HIGH-TECH JOBS. IN NOVEMBER 2019, CIVIC HALL AND COGNIZANT US FOUNDATION RELEASED A REPORT ON NYC'S TECH OPPORTUNITY GAP. THE REPORT, TITLED NYC'S TECH OPPORTUNITY GAP: STRENGTHENING PATHWAYS AND COLLABORATION WITHIN HIGH-TECH WORKFORCE DEVELOPMENT, WAS DEVELOPED IN PARTNERSHIP WITH HR&A ADVISORS AND RELEASED AT A PRESS EVENT ON NOVEMBER 6. THE EVENT FEATURED COGNIZANT US FOUNDATION BOARD MEMBER ALLEN SHAHEEN; GALE BREWER, MANHATTAN BOROUGH PRESIDENT; AND JAMES PATCHETT, PRESIDENT AND CEO OF THE NYC ECONOMIC DEVELOPMENT CORPORATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $540,628 | ExpenseAmt |
| Grant | $5,958 | GrantAmt |
| Revenue | $251,431 | RevenueAmt |
| Desc | MEMBERSHIP - THROUGH ITS MEMBERSHIP PROGRAMS, CIVIC HALL LABS, INC. BRINGS TOGETHER SOCIAL AND CIVIC ENTREPRENEURS, NONPROFIT LEADERS, GOVERNMENT STAFF, COMMUNITY ORGANIZERS, POLICY-MAKERS, PHILANTHROPISTS, SOFTWARE DEVELOPERS, DATA SCIENTISTS, JOURNALISTS AND ACADEMICS TO SHARE KNOWLEDGE, BUILD TOOLS, AND SOLVE PRESSING PUBLIC INTEREST PROBLEMS. FREQUENT EVENTS AT CIVIC HALL LABS, INC. INCLUDE DISCUSSIONS, WORKSHOPS, TALKS, AND OFFICE HOURS, WHERE ITS COMMUNITY MEETS TO EXCHANGE THE LATEST DEVELOPMENTS, SHARE BEST PRACTICES, DISCUSS HOW TO OVERCOME HURDLES, AND SUPPORT EACH OTHER IN THEIR WORK. IN ADDITION, CIVIC HALL LABS, INC. HAS BECOME THE ONGOING HOME FOR A NUMBER OF RECURRING COMMUNITY GATHERINGS THAT EXEMPLIFY THE VARIETY OF INTERESTS AND CONSTITUENCIES THAT INTERSECT HERE. IN 2019, CIVIC HALL SUPPORTED OVER 750 MEMBERS FROM 100 DIFFERENT ORGANIZATIONS. IN 2019, WE INTRODUCED A SLIDING SCALE MEMBERSHIP MODEL, TO ALLOW MEMBERS OF VARYING FINANCIAL ABILITY TO MORE EASILY ACCESS MEMBERSHIP TO CIVIC HALL. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $489,597 | $2,372 | $0 | KNOWLEDGE HUB - AIMS TO GENERATE AND SHARE CIVIC TECH DATA AND NEWS, INCLUDING THROUGH THE CIVIC TECH FIELD GUIDE, AN OPEN-SOURCE DATABASE OF OVER 3,200 PROJECTS THAT ARE USING CIVIC TECH TO ADDRESS SOCIAL JUSTICE ISSUES. |
| $206,191 | $557 | $0 | DIVERSITY, EQUITY, AND INCLUSION (DEI) - ENCOMPASSES PROGRAMS, TRAININGS, AND INTERNAL OPERATIONAL WORK AIMED AT FOSTERING A SENSE OF BELONGING AND PROVIDES OPTIONS AND PATHWAYS THAT ENABLE ALL MEMBERS OF THE COMMUNITY TO FULLY ENGAGE AND BENEFIT FROM ALL THAT CIVIC HALL LABS, INC. HAS TO OFFER. |
| $198,242 | $976 | $74,258 | EVENTS - CIVIC HALL LABS, INC.'S EVENTS, WHICH ARE BOTH MEMBER AND STAKEHOLDER-DRIVEN, ALLOW CIVIC HALL LABS, INC. TO AMPLIFY THE VOICES OF ITS MEMBERS AND THOSE FROM MARGINALIZED COMMUNITIES, LEVERAGE STRATEGIC PARTNERSHIPS TO FURTHER ITS MISSION, AND RAISE FUNDS. |
| $12,730 | $47 | $0 | EXPLORATORY PROGRAMS - NEW PROGRAMS BEING PILOTED TO POTENTIALLY ADD TO CIVIC HALL LABS, INC.'S ONGOING PORTFOLIO. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $906,760 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $3,952 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $74,258 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,666,628 | 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 |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | 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 | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | Yes (1) | 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 | 55 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 19 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JESSICA LAWRENCE QUINN | PersonNm |
| Phone | 8057484174 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 118 W 22ND ST FL 12 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100112416 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ANDREW RASIEJ | |||||||
| CEO AND FOUNDER | 40.00 | Yes (X) | Yes (X) | $189,592 | $0 | $14,827 | |
| MICAH SIFRY | |||||||
| PRESIDENT AND FOUNDER | 40.00 | Yes (X) | Yes (X) | $185,252 | $0 | $9,788 | |
| MICHAEL BASSIK | |||||||
| BOARD CHAIR AND TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALLISON FINE | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JENNIFER VENTO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JESSICA LAWRENCE QUINN | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $183,243 | $0 | $21,361 | ||
| SARAH HOLLOWAY | |||||||
| SENIOR PLANNER | 40.00 | $137,787 | $0 | $1,520 | Yes (X) | ||
| FIONA TENG | |||||||
| DIRECTOR OF MARKETING | 40.00 | $112,390 | $0 | $12,437 | Yes (X) | ||
| ANTHONY RUSSOMANO | |||||||
| DIRECTOR OF OPERATIONS | 40.00 | $109,326 | $0 | $12,459 | Yes (X) | ||
| YEJIN LEE | |||||||
| DIRECTOR OF ORGANIZATIONAL DESIGN | 40.00 | $102,381 | $0 | $18,242 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,019,971 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $90,634 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THE TURETT COLLABORATIVE | |||||
| 277 BROADWAY STUDIO 1300 | NEW YORK | NY | 10007 | ARCHITECT | $377,369 |
| DBI PROJECTS LLC | |||||
| PO BOX 70189 | CLEVLAND | OH | 441900189 | CONSULTING SERVICES | $160,136 |
| BAKER HOSTETLER | |||||
| 200 CIVIC CENTER DR STE 1200 | COLUMBUS | OH | 432154138 | LEGAL FEES | $131,687 |
| HR&A | |||||
| 99 HUDSON ST | NEW YORK | NY | 10013 | CONSULTING SERVICES | $115,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $6,664,700 | AllOtherContributionsAmt |
| Total Contributions | $6,664,700 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP FEES | 900099 | $251,431 | $251,431 |
| PROGRAM SERVICE FEES | 900099 | $62,153 | $62,153 |
| EVENT REVENUE | 900099 | $52,105 | $52,105 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $365,689 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16 | TotalRevenueColumnAmt |
| Exclusion | $16 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,518 | TotalRevenueColumnAmt |
| Exclusion | $10,518 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,518 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,040,923 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $365,689 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,534 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,860 | TotalAmt |
| Program Services | $265,860 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $604,063 | TotalAmt |
| Program Services | $406,279 | ProgramServicesAmt |
| Management And General | $101,190 | ManagementAndGeneralAmt |
| Fundraising | $96,594 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,039,050 | TotalAmt |
| Program Services | $698,843 | ProgramServicesAmt |
| Management And General | $174,056 | ManagementAndGeneralAmt |
| Fundraising | $166,151 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,694 | TotalAmt |
| Program Services | $60,326 | ProgramServicesAmt |
| Management And General | $15,025 | ManagementAndGeneralAmt |
| Fundraising | $14,343 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,117 | TotalAmt |
| Program Services | $80,788 | ProgramServicesAmt |
| Management And General | $20,121 | ManagementAndGeneralAmt |
| Fundraising | $19,208 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,621 | TotalAmt |
| Management And General | $231,621 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,610 | TotalAmt |
| Management And General | $48,610 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,268 | TotalAmt |
| Fundraising | $91,268 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,754,553 | TotalAmt |
| Program Services | $1,530,153 | ProgramServicesAmt |
| Management And General | $224,400 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,969 | TotalAmt |
| Program Services | $3,479 | ProgramServicesAmt |
| Management And General | $3,547 | ManagementAndGeneralAmt |
| Fundraising | $943 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,630 | TotalAmt |
| Program Services | $35,501 | ProgramServicesAmt |
| Management And General | $7,378 | ManagementAndGeneralAmt |
| Fundraising | $7,751 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,524 | TotalAmt |
| Program Services | $55,838 | ProgramServicesAmt |
| Management And General | $10,023 | ManagementAndGeneralAmt |
| Fundraising | $17,663 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $515,346 | TotalAmt |
| Program Services | $347,896 | ProgramServicesAmt |
| Management And General | $85,905 | ManagementAndGeneralAmt |
| Fundraising | $81,545 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,539 | TotalAmt |
| Program Services | $26,194 | ProgramServicesAmt |
| Management And General | $4,538 | ManagementAndGeneralAmt |
| Fundraising | $5,807 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,440 | TotalAmt |
| Program Services | $26,732 | ProgramServicesAmt |
| Management And General | $3,025 | ManagementAndGeneralAmt |
| Fundraising | $683 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,348 | TotalAmt |
| Management And General | $52,348 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,010 | TotalAmt |
| Program Services | $120,428 | ProgramServicesAmt |
| Management And General | $17,582 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,328 | TotalAmt |
| Program Services | $6,254 | ProgramServicesAmt |
| Management And General | $6,377 | ManagementAndGeneralAmt |
| Fundraising | $1,697 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUES AND SUBSCRIPTIONS | Desc |
| Total | $3,738 | TotalAmt |
| Program Services | $18 | ProgramServicesAmt |
| Management And General | $3,720 | ManagementAndGeneralAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,137 | TotalAmt |
| Program Services | $2,039 | ProgramServicesAmt |
| Management And General | $18,246 | ManagementAndGeneralAmt |
| Fundraising | $4,852 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,202,845 | TotalAmt |
| Program Services | $3,666,628 | ProgramServicesAmt |
| Management And General | $1,027,712 | ManagementAndGeneralAmt |
| Fundraising | $508,505 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,587 | BOYAmt |
| EOY | $2,543,984 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,893 | BOYAmt |
| EOY | $3,909 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,004,986 | BOYAmt |
| EOY | $520,359 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $829 | BOYAmt |
| EOY | $26,035 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,157 | BOYAmt |
| EOY | $55,049 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $936,563 | BOYAmt |
| EOY | $798,553 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,105,015 | BOYAmt |
| EOY | $3,947,889 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $414,508 | BOYAmt |
| EOY | $416,860 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,545 | BOYAmt |
| EOY | $32,989 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,045,822 | BOYAmt |
| EOY | $1,045,822 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,490,875 | BOYAmt |
| EOY | $1,495,671 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,385,860 | BOYAmt |
| EOY | $525,886 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000,000 | BOYAmt |
| EOY | $1,926,332 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $614,140 | BOYAmt |
| EOY | $2,452,218 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,105,015 | BOYAmt |
| EOY | $3,947,889 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,838,078 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | 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 | 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 | $278,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,475,350 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,227,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,569,288 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,664,700 | CurrentTaxYearAmt |
| Total | $14,214,738 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $278,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,475,350 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,227,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,569,288 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,664,700 | CurrentTaxYearAmt |
| Total | $14,214,738 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,143,948 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,070,790 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $328 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16 | CurrentTaxYearAmt |
| Total | $410 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,903 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25 | CurrentTaxYearMinus2YearsAmt |
| Total | $1,928 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,217,076 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $609,738 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II: | FormAndLineReferenceDesc |
| Explanation | THE 2015 COLUMN ON SCHEDULE A, PART II REPRESENTS THE SHORT TAX YEAR BEGINNING JULY 10, 2015 AND ENDING DECEMBER 31, 2015. | ExplanationTxt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $7,105,835 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $64,912 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $64,912 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,040,923 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,040,923 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,267,757 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $64,912 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $64,912 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,202,845 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,202,845 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY COUNSELLING SERVICE | ||||||||
| 527 MADISON AVENUE 5TH FLOOR | NEW YORK | NY | 10022 | CONSULTING | 0 | $0 | $41,768 | -$41,768 |
| IN THE NEXT LLC | ||||||||
| 1 2ND STREET 1902 | JERSEY CITY | NJ | 07302 | CONSULTING | 0 | $0 | $49,500 | -$49,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $91,268 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$91,268 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PER SCHOLAS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 804 E 138TH STREET 2ND FLOOR | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10454 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 043252955 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $250,000 | CashGrantAmt |
| Purpose Of Grant | COLLABORATION GRANT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANDREW RASIEJ | ||||||||||||||
| CEO AND FOUNDER | $189,592 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $14,827 | $0 | $204,419 | $0 | $0 | $0 |
| MICAH SIFRY | ||||||||||||||
| PRESIDENT AND FOUNDER | $185,252 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,788 | $0 | $195,040 | $0 | $0 | $0 |
| JESSICA LAWRENCE QUINN | ||||||||||||||
| EXECUTIVE DIRECTOR | $183,243 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $21,361 | $0 | $204,604 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| CIVIC HALL LLC | |||
| ENTITY MORE THAN 35% OWNED BY ANDREW RASIEJ, FOUNDER AND CEO | $64,332 | CLEANING SERVICES | 0 |
| CIVIC HALL LLC | |||
| ENTITY MORE THAN 35% OWNED BY ANDREW RASIEJ, FOUNDER AND CEO | $510,817 | USE OF OFFICE AND EVENT SPACE AT COST | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | THE FOLLOWING PROGRAMS WERE STARTED IN 2019: DIGITAL LEARNING CENTER; KNOWLEDGE HUB; DIVERSITY, EQUITY, AND INCLUSION; EXPLORATORY PROGRAMS. |
| FORM 990, PART III, LINE 3 | DURING 2019 THE ORGANIZATION DISCONTINUED THE FOLLOWING PROGRAMS: HEALTH LAB, CIVIC ACCELERATOR, AND OPEN INFRASTRUCTURE. |
| FORM 990, PART VI, SECTION A, LINE 2 | ANDREW RASIEJ AND MICAH SIFRY HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION AMENDED ITS BYLAWS TO ADD A THIRD MEMBER. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS A SINGLE CLASS OF MEMBERSHIP. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERSHIP HAS THE RIGHT TO ELECT THE MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE CERTIFICATE OF INCORPORATION AND THESE BYLAWS MAY BE AMENDED OR REPEALED AND NEW CERTIFICATE OF INCORPORATION OR BYLAWS MAY BE ADOPTED UPON THE AFFIRMATIVE VOTE OF TWO-THIRDS OF THE MEMBERS THEN SERVING. AN AMENDMENT SHALL BE EFFECTIVE IMMEDIATELY AFTER ADOPTION BY THE MEMBERS UNLESS A LATER EFFECTIVE DATE IS SPECIFICALLY ADOPTED AT THE TIME THE AMENDMENT IS ENACTED. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE PREPARED FORM 990 IS REVIEWED BY THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DECISIONS IN THE TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | CIVIC HALL LABS DID A COMPENSATION STUDY DURING 2018 TO REVIEW COMPENSATION OF ITS TOP MANAGEMENT OFFICIALS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 1,530,153. MANAGEMENT AND GENERAL EXPENSES 224,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,754,553. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PERSONAL DEMOCRACY FORUM LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31 UNION SQUARE WEST 7A | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270864568 | EIN |
| Primary Activities | NURTURES CONVERSATION ABOUT TECHNOLOGY'S IMPACT ON THE WORLD | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Predominant Income Type | UNRELATED | PredominantIncomeTypeTxt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | Yes (1) | GeneralOrManagingPartnerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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