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FIVER CHILDRENS FOUNDATION INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
FIVER CHILDRENS FOUNDATION INC (EIN 13-3993633)
Tax period
2018-02-01 to 2019-01-31
Filed
2019-06-14
IRS object ID
201911659349300741
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-06-14T13:46:07-05:00ReturnTs
Tax Period End2019-01-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN132550103PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1D'ARCANGELO & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15000 BRITTONFIELD PARKWAYAddressLine1Txt
CityEAST SYRACUSECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13057ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-02-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133993633EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FIVER CHILDREN'S FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFIVEBusinessNameControlTxt
Phone2129719562PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1519 EIGHTH AVENUE 24TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTIE KOPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2129719562PhoneNum
Signature2019-06-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROY CLARKPreparerPersonNm
PTINP00737936PTIN
Phone3154757213PhoneNum
Preparation2019-06-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address209.217.215.146IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-06-13IPDt
IP Tm14:46:11IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id9C6FA70DF670552F6C23255D4426B84A5D712AB7AtSubmissionCreationDeviceId
At Submission Filing Device IdA515CF4B3DD06CED8D750AC084C2E03101E91E81AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRISTIE KOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1519 EIGHTH AVENUE 24TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,212,338GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FIVER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE FIVER CHILDREN'S FOUNDATION IS A COMPREHENSIVE YOUTH DEVELOPMENT ORGANIZATION THAT MAKES A 10-YEAR COMMITMENT TO CHILDREN FROM UNDERSERVED COMMUNITIES THROUGHOUT NEW YORK CITY AND CENTRAL NEW YORK. THROUGH CHARACTER-BUILDING SUMMER AND YEAR-ROUND OUT-OF-SCHOOL TIME PROGRAMS, FIVER EMPOWERS CHILDREN TO MAKE ETHICAL AND HEALTHY DECISIONS, TO BECOME ENGAGED CITIZENS, AND TO SUCCEED IN SCHOOL, CAREERS, AND LIFE.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,318,297PYContributionsGrantsAmt
CY Contributions Grants$1,974,939CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$243PYInvestmentIncomeAmt
CY Investment Income-$506CYInvestmentIncomeAmt
PY Other Revenue$28,314PYOtherRevenueAmt
CY Other Revenue$29,130CYOtherRevenueAmt
PY Total Revenue$2,346,854PYTotalRevenueAmt
CY Total Revenue$2,003,563CYTotalRevenueAmt
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$1,065,525PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,188,802CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$187,314CYTotalFundraisingExpenseAmt
PY Other Expenses$835,469PYOtherExpensesAmt
CY Other Expenses$885,426CYOtherExpensesAmt
PY Total Expenses$1,900,994PYTotalExpensesAmt
CY Total Expenses$2,074,228CYTotalExpensesAmt
PY Revenues Less Expenses$445,860PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$70,665CYRevenuesLessExpensesAmt
Total Assets BOY$3,000,239TotalAssetsBOYAmt
Total Assets EOY$2,958,654TotalAssetsEOYAmt
Total Liabilities BOY$65,012TotalLiabilitiesBOYAmt
Total Liabilities EOY$94,092TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,935,227NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,864,562NetAssetsOrFundBalancesEOYAmt
MissionFIVER CHILDREN'S FOUNDATION IS A COMPREHENSIVE YOUTH DEVELOPMENT ORGANIZATION THAT EMPOWERS CHILDREN FROM UNDERSERVED COMMUNITIES TO DEVELOP LIFE SKILLS AND TO REACH THEIR FULL POTENTIAL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,782,897ExpenseAmt
DescYOUTH DEVELOPMENT- FIVER PROVIDES COUNSELING, MENTORING, AND OTHER SUPPORT TO YOUTH FROM UNDERSERVED COMMUNITIES, INCLUDING OVER 400 CHILDREN THAT ATTENDED CAMP FIVER DURING THE SUMMER.Desc
Total Program Service Expenses$1,782,897TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FIVER CHILDREN'S FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2129719562PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1519 EIGHTH AVENUE 24TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MICHAEL BARNETT
SECRETARY1.00Yes (X)$0$0$0
MICHELE LALLEMAND BRAZIL
DIRECTOR1.00Yes (X)$0$0$0
ROBERT CAGNINA
DIRECTOR1.00Yes (X)$0$0$0
STEVEN CARLSON
DIRECTOR1.00Yes (X)$0$0$0
JOHN COKINOS
DIRECTOR1.00Yes (X)$0$0$0
CAROLINE F CRAIG
DIRECTOR1.00Yes (X)$0$0$0
KAN DEVNANI
DIRECTOR1.00Yes (X)$0$0$0
PAOLA FRATTAROLI
TREASURER1.00Yes (X)$0$0$0
RICHARD GOLASZEWSKI
DIRECTOR1.00Yes (X)$0$0$0
JUSTIN LUBELEY
DIRECTOR1.00Yes (X)$0$0$0
ANDREW MENDELSON
DIRECTOR1.00Yes (X)$0$0$0
JOHN OLLQUIST
DIRECTOR1.00Yes (X)$0$0$0Yes (X)
JAMES ROPER
VICE CHAIRMAN1.00Yes (X)$0$0$0Yes (X)
THOMAS TUCKER
FOUNDER-CHAIRMAN1.00Yes (X)$0$0$0Yes (X)
OVITA WILLIAMS
DIRECTOR1.00Yes (X)$0$0$0
CHRISTIE KO
EXECUTIVE DIRECTOR40.00$135,500$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$135,500TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$639,299FundraisingAmt
Government Grants$52,850GovernmentGrantsAmt
All Other Contributions$1,282,790AllOtherContributionsAmt
Total Contributions$1,974,939TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column-$506TotalRevenueColumnAmt
Related Or Exempt Func Income-$506RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$208,775FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$532,787ContriRptFundraisingEventAmt
Fundraising Direct Expenses$208,775FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$29,130TotalRevenueColumnAmt
Related Or Exempt Func Income$29,130RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$29,130OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,003,563TotalRevenueColumnAmt
Related Or Exempt Func Income$28,624RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$135,500TotalAmt
Program Services$81,300ProgramServicesAmt
Management And General$13,550ManagementAndGeneralAmt
Fundraising$40,650FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$897,702TotalAmt
Program Services$794,385ProgramServicesAmt
Management And General$28,187ManagementAndGeneralAmt
Fundraising$75,130FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$76,663TotalAmt
Program Services$64,973ProgramServicesAmt
Management And General$3,097ManagementAndGeneralAmt
Fundraising$8,593FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$78,937TotalAmt
Program Services$66,902ProgramServicesAmt
Management And General$3,189ManagementAndGeneralAmt
Fundraising$8,846FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$8,030TotalAmt
Program Services$4,818ProgramServicesAmt
Management And General$3,212ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,325TotalAmt
Program Services$9,795ProgramServicesAmt
Management And General$6,530ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,341TotalAmt
Program Services$1,132ProgramServicesAmt
Fundraising$9,209FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$34,158TotalAmt
Program Services$29,901ProgramServicesAmt
Management And General$2,736ManagementAndGeneralAmt
Fundraising$1,521FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$236,292TotalAmt
Program Services$203,211ProgramServicesAmt
Management And General$21,266ManagementAndGeneralAmt
Fundraising$11,815FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$280TotalAmt
Management And General$280ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$128,137TotalAmt
Program Services$110,198ProgramServicesAmt
Management And General$11,532ManagementAndGeneralAmt
Fundraising$6,407FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$80,589TotalAmt
Program Services$69,905ProgramServicesAmt
Management And General$6,868ManagementAndGeneralAmt
Fundraising$3,816FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
SUMMER PROGRAM$161,336$161,336
REPAIRS AND MAINTENANCE$46,561$46,561
PROFESSIONAL DEVELOPMEN$44,233$44,233
YEAR-ROUND PROGRAM EXPE$33,163$33,163

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$85,981TotalAmt
Program Services$61,084ProgramServicesAmt
Management And General$3,570ManagementAndGeneralAmt
Fundraising$21,327FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,074,228TotalAmt
Program Services$1,782,897ProgramServicesAmt
Management And General$104,017ManagementAndGeneralAmt
Fundraising$187,314FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$283,988BOYAmt
EOY$291,540EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$27,394BOYAmt
EOY$19,472EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,483BOYAmt
EOY$1,693EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,940,568LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,344,320LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,637,673BOYAmt
EOY$2,596,248EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$49,701BOYAmt
EOY$49,701EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,000,239BOYAmt
EOY$2,958,654EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$65,012BOYAmt
EOY$94,092EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$65,012BOYAmt
EOY$94,092EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,890,227BOYAmt
EOY$2,864,562EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$45,000BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,935,227BOYAmt
EOY$2,864,562EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,000,239BOYAmt
EOY$2,958,654EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$70,665ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,370,873CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,647,310CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,630,896CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,850,797CurrentTaxYearMinus1YearAmt
Current Tax Year$1,946,075CurrentTaxYearAmt
Total$8,445,951TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,370,873CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,647,310CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,630,896CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,850,797CurrentTaxYearMinus1YearAmt
Current Tax Year$1,946,075CurrentTaxYearAmt
Total$8,445,951TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$8,445,951PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$445CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$243CurrentTaxYearMinus1YearAmt
Current Tax Year-$506CurrentTaxYearAmt
Total-$599TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$445CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$243CurrentTaxYearMinus1YearAmt
Current Tax Year-$506CurrentTaxYearAmt
Total-$599TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,147CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,267CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,642CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,314CurrentTaxYearMinus1YearAmt
Current Tax Year$29,130CurrentTaxYearAmt
Total$122,500TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,382,054CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,669,132CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,662,613CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,879,354CurrentTaxYearMinus1YearAmt
Current Tax Year$1,974,699CurrentTaxYearAmt
Total$8,567,852TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98580PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$278,275InvestmentCostOrOtherBasisAmt
Book Value$278,275BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$3,998,096InvestmentCostOrOtherBasisAmt
Depreciation$1,833,181DepreciationAmt
Book Value$2,164,915BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$664,197InvestmentCostOrOtherBasisAmt
Depreciation$511,139DepreciationAmt
Book Value$153,058BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,596,248TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,212,338TotalRevEtcAuditedFinclStmtAmt
Other Revenue$208,775OtherRevenueAmt
Revenue Not Reported$208,775RevenueNotReportedAmt
Revenue Subtotal$2,003,563RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,003,563TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,283,003TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$208,775OtherExpensesIncludedAmt
Expenses Not Reported$208,775ExpensesNotReportedAmt
Expenses Subtotal$2,074,228ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,074,228TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE AND UTILIZES JANUARY 31 AS ITS FISCAL YEAR END. THE FOUNDATION HAS ALSO BEEN DETERMINED TO BE OTHER THAN A PRIVATE FOUNDATION AS DESCRIBED IN SECTION 509(A)(1) OF THE CODE. THE FOUNDATION'S RETURNS FOR TAX YEARS PRIOR TO 2013 ARE NO LONGER SUBJECT TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FIVER BENEFIT (COST OF BENEFIT TO DONORS) 190,079. OTHER BENEFITS (COST OF BENEFIT TO DONORS) 18,696.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FIVER BENEFIT (COST OF BENEFIT TO DONORS) 190,079. OTHER BENEFITS (COST OF BENEFIT TO DONORS) 18,696.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2THOMAS TUCKER, CHAIRMAN AND HEATHER TUCKER, EMERITUS BOARD MEMEBER ARE MARRIED
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF FORM 990 IS CIRCULATED TO ALL BOARD MEMBERS ELECTRONICALLY BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ARE BRIEFED ANNUALLY ON THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15AANNUAL COMPENSATION IS DETERMINED THROUGH RECOMMENDATION BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF FIVER FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1519 EIGHTH AVENUE 24TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
EIN800180689EIN
Primary ActivitiesSUPPORTING ORGANIZATIONPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Exempt Code Section501 (C) (3)ExemptCodeSectionTxt
Public Charity Status509 (A) (3)PublicCharityStatusTxt
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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