BETA

CITIZEN ACTION OF NEW YORK INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
CITIZEN ACTION OF NEW YORK INC (EIN 11-2644562)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-14
IRS object ID
201943189349308694
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)
Return2019-11-14T14:11:23-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN141800427PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CUSACK & COMPANY CPAS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17 AIRPORT PARK BLVDAddressLine1Txt
CityLATHAMCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12110ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN112644562EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CITIZEN ACTION OF NEW YORK INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCITIBusinessNameControlTxt
Phone5184654600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line194 CENTRAL AVENUEAddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12206ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJESSICA WISNESKIPersonNm
Person TitleCO-EXEC DIRECTORPersonTitleTxt
Phone5184654600PhoneNum
Signature2019-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN J TAFILOWSKI CPAPreparerPersonNm
PTINP00857205PTIN
Phone5187863550PhoneNum
Preparation2019-11-14PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address72.0.141.34IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-14IPDt
IP Tm14:11:23IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdED1F5B734F4F27C850A4AE41024250DBBFA8AAB9AtSubmissionCreationDeviceId
At Submission Filing Device IdED1F5B734F4F27C850A4AE41024250DBBFA8AAB9AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJESSICA WISNESKIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line194 CENTRAL AVENUEAddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12206ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,619,496GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.CITIZENACTIONNY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE PURPOSES OF CITIZEN OF NEW YORK, INC. ARE TO PROMOTE THE SOCIAL WELFARE BY WORKING TO (A) INCREASE THE CIVIC POWER OF LOW AND MODERATE INCOME PEOPLE BY ENCOURAGING AND PROVIDING A VEHICLE FOR COLLECTIVE DEMOCRATIC PARTICIPATION IN PUBLIC AFFAIRS; (B) IMPROVE THE QUALITY OF LIFE IN NEW YORK STATE; AND (C) UNITE PEOPLE REGARDLESS OF RACE, COLOR, CREED, ETHNIC BACKGROUND, SEX, AGE OR SEXUAL ORIENTATION.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee105TotalEmployeeCnt
Total Volunteers5000TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$568,751PYContributionsGrantsAmt
CY Contributions Grants$1,402,763CYContributionsGrantsAmt
PY Program Service Revenue$18,985PYProgramServiceRevenueAmt
CY Program Service Revenue$27,584CYProgramServiceRevenueAmt
PY Investment Income$850PYInvestmentIncomeAmt
CY Investment Income$2,204CYInvestmentIncomeAmt
PY Other Revenue$198,679PYOtherRevenueAmt
CY Other Revenue$153,453CYOtherRevenueAmt
PY Total Revenue$787,265PYTotalRevenueAmt
CY Total Revenue$1,586,004CYTotalRevenueAmt
PY Grants And Similar Paid$40,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,400CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$365,329PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$667,659CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$46,474CYTotalFundraisingExpenseAmt
PY Other Expenses$200,668PYOtherExpensesAmt
CY Other Expenses$338,641CYOtherExpensesAmt
PY Total Expenses$606,497PYTotalExpensesAmt
CY Total Expenses$1,011,700CYTotalExpensesAmt
PY Revenues Less Expenses$180,768PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$574,304CYRevenuesLessExpensesAmt
Total Assets BOY$798,749TotalAssetsBOYAmt
Total Assets EOY$1,424,805TotalAssetsEOYAmt
Total Liabilities BOY$22,963TotalLiabilitiesBOYAmt
Total Liabilities EOY$74,715TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$775,786NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,350,090NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE PURPOSES OF CITIZEN OF NEW YORK, INC. ARE TO PROMOTE THE SOCIAL WELFARE BY WORKING TO (A) INCREASE THE CIVIC POWER OF LOW AND MODERATE INCOME PEOPLE BY ENCOURAGING AND PROVIDING A VEHICLE FOR COLLECTIVE DEMOCRATIC PATRICIPATION IN PUBLIC AFFAIRS; (B) IMPROVE THE QUALITY OF LIFE IN NEW YORK STATE; AND (C) UNITE PEOPLE REGARDLESS OF RACE, COLOR, CREED, ETHNIC BACKGROUND, SEX, AGE, OR SEXUAL ORIENTATION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$874,416ExpenseAmt
Grant$5,400GrantAmt
DescCITIZEN ACTION OF NEW YORK ORGANIZED IN COMMUNITIES ACROSS NEW YORK STATE TO PURSUE SOCIAL, RACIAL, ECONOMIC AND ENVIRONMENTAL JUSTICE. CITIZEN ACTION WAS A LEADER IN THE COALITIONS TO INCREASE PUBLIC EDUCATION FUNDING AND EXPAND EARLY CHILDHOOD EDUCATION IN NEW YORK. CITIZEN ACTION MOBILIZED TO PROTECT THE AFFORDABLE CARE ACT AND EXPAND HEALTH CARE COVERAGE. CITIZEN ACTION ALSO ORGANIZED SUPPORT FOR REFORMS TO THE CRIMINAL JUSTICE SYSTEM, WAGE LAWS, CAMPAIGN FINANCE SYSTEM, AND ENVIRONMENTAL PROTECTIONS.Desc
Total Program Service Expenses$874,416TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyYes (true)PoliticalCampaignActyInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee105EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsYes (true)NondeductibleContributionsInd
Nondeductible Contri DisclYes (true)NondeductibleContriDisclInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNEXUS MANAGEMENT CORPORATIONPersonNm
Phone5184654600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line194 CENTRAL AVENUEAddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12206ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
IVETTE ALFONSO
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JIM ANDERSON
VICE PRESIDE1.00Yes (X)Yes (X)$0$0$0
MARGARET SEGALL
SECRETARY1.00Yes (X)Yes (X)$0$0$0
RUTHLY CADESTIN
TREASURER1.00Yes (X)Yes (X)$0$0$0
HAE-LIN CHOI
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL COMPAIN
DIRECTOR1.00Yes (X)$0$0$0
SHANA DAHLIN
DIRECTOR1.00Yes (X)$0$0$0
AVIVA FRIEDMAN
DIRECTOR1.00Yes (X)$0$0$0
JOHN FURMAN
DIRECTOR1.00Yes (X)$0$0$0
JEFF GARRISON
DIRECTOR1.00Yes (X)$0$0$0
LARRY KNOX
DIRECTOR1.00Yes (X)$0$0$0
DAWN LAGUERRE
DIRECTOR1.00Yes (X)$0$0$0
JESSE LAYMON
DIRECTOR1.00Yes (X)$0$0$0
FRANK LLEWELLYN
DIRECTOR1.00Yes (X)$0$0$0
PAUL MERKELSON
DIRECTOR1.00Yes (X)$0$0$0
LARRY PARHAM
DIRECTOR1.00Yes (X)$0$0$0
LYDIA RODRIGUEZ
DIRECTOR1.00Yes (X)$0$0$0
MARK SCHAEFFER
DIRECTOR1.00Yes (X)$0$0$0
EVE SHIPPENS
DIRECTOR1.00Yes (X)$0$0$0
DAVID SPRINTZEN
DIRECTOR1.00Yes (X)$0$0$0
RASHIDA TYLER
DIRECTOR1.00Yes (X)$0$0$0
KAREN SCHARFF
EXECUTIVE DI16.00Yes (X)$42,020$62,029$025.00
JESSICA WISNESKI
CO-EXEC DIRE20.00Yes (X)$38,940$45,983$020.00
ROSEMARY RIVERA
CO-EXEC DIRE8.00Yes (X)$15,001$59,999$032.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$95,961TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$168,011TotReportableCompRltdOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$1,402,763AllOtherContributionsAmt
Total Contributions$1,402,763TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTABLE FEESDesc
Total Revenue Column$27,584TotalRevenueColumnAmt
Related Or Exempt Func Income$27,584RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$27,584TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,204TotalRevenueColumnAmt
Exclusion$2,204ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$185,892FundraisingGrossIncomeAmt
Fundraising Direct Expenses$33,492FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$152,400TotalRevenueColumnAmt
Exclusion$152,400ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Total Revenue Column$1,053TotalRevenueColumnAmt
Related Or Exempt Func Income$1,053RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,053OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,586,004TotalRevenueColumnAmt
Related Or Exempt Func Income$28,637RelatedOrExemptFuncIncomeAmt
Exclusion$154,604ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$5,400TotalAmt
Program Services$5,400ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$95,961TotalAmt
Program Services$89,245ProgramServicesAmt
Management And General$959ManagementAndGeneralAmt
Fundraising$5,757FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$454,180TotalAmt
Program Services$422,387ProgramServicesAmt
Management And General$4,542ManagementAndGeneralAmt
Fundraising$27,251FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$71,642TotalAmt
Program Services$66,627ProgramServicesAmt
Management And General$716ManagementAndGeneralAmt
Fundraising$4,299FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$45,876TotalAmt
Program Services$42,666ProgramServicesAmt
Management And General$459ManagementAndGeneralAmt
Fundraising$2,751FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$80,454TotalAmt
Management And General$80,454ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$17,508TotalAmt
Program Services$15,839ProgramServicesAmt
Management And General$1,669ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,264TotalAmt
Program Services$5,083ProgramServicesAmt
Management And General$25ManagementAndGeneralAmt
Fundraising$156FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$27,069TotalAmt
Program Services$25,174ProgramServicesAmt
Management And General$271ManagementAndGeneralAmt
Fundraising$1,624FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$36,398TotalAmt
Program Services$36,398ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$16,069TotalAmt
Program Services$16,069ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$114TotalAmt
Program Services$107ProgramServicesAmt
Management And General$3ManagementAndGeneralAmt
Fundraising$4FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,129TotalAmt
Program Services$3,590ProgramServicesAmt
Management And General$1,026ManagementAndGeneralAmt
Fundraising$513FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONSULTANTS$70,243$70,243
DATA MANAGEMENT$36,823$34,246$368$2,209
SUPPLIES$20,756$19,304$207$1,245
MISCELLANEOUS$8,104$8,104

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$14,710TotalAmt
Program Services$13,934ProgramServicesAmt
Management And General$111ManagementAndGeneralAmt
Fundraising$665FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,011,700TotalAmt
Program Services$874,416ProgramServicesAmt
Management And General$90,810ManagementAndGeneralAmt
Fundraising$46,474FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$688,482BOYAmt
EOY$1,361,491EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$58,474BOYAmt
EOY$53,137EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$74,352LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$73,898LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$568BOYAmt
EOY$454EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$8,243EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$51,225BOYAmt
EOY$1,480EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$798,749BOYAmt
EOY$1,424,805EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$22,963BOYAmt
EOY$20,159EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$54,556EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$22,963BOYAmt
EOY$74,715EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$677,368BOYAmt
EOY$783,090EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$98,418BOYAmt
EOY$567,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$775,786BOYAmt
EOY$1,350,090EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$798,749BOYAmt
EOY$1,424,805EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$574,304ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures$14,776PoliticalExpendituresAmt
Volunteer Hours7000VolunteerHoursCnt
Form1120 POL FiledfalseForm1120POLFiledInd
Substantially All Dues NondedYes (true)SubstantiallyAllDuesNondedInd
Only In House LobbyingfalseOnlyInHouseLobbyingInd
Agree Carryover Prior YearfalseAgreeCarryoverPriorYearInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART I-A, LINE 1FormAndLineReferenceDesc
ExplanationCITIZEN ACTION OF NEW YORK ENCOURAGED VOTERS TO SUPPORT OUR ENDORSED CANDIDATES BY CONTACTING THEM THROUGH PHONE CALLS AND DOOR TO DOOR VISITS.ExplanationTxt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Depreciation$73,898DepreciationAmt
Book Value-$73,898BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings-$73,898TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOTHER LIABILITIESDesc
Amt$54,556Amt
FieldValueIRS element (for citing)
Total Liability$54,556TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,619,496TotalRevEtcAuditedFinclStmtAmt
Other Revenue$33,492OtherRevenueAmt
Revenue Not Reported$33,492RevenueNotReportedAmt
Revenue Subtotal$1,586,004RevenueSubtotalAmt
Total Revenue Per Form990$1,586,004TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,045,192TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$33,492OtherExpensesIncludedAmt
Expenses Not Reported$33,492ExpensesNotReportedAmt
Expenses Subtotal$1,011,700ExpensesSubtotalAmt
Total Expenses Per Form990$1,011,700TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 2DDIRECT FUNDRAISING 33,492
SCHEDULE D, PAGE 4, PART XII, LINE 2DDIRECT FUNDRAISING 33,492

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1NYC GALAEvent1Nm
Gross Receipts Event1$118,066GrossReceiptsEvent1Amt
Gross Revenue Event1$118,066GrossRevenueEvent1Amt
Other Direct Expenses Event1$17,402OtherDirectExpensesEvent1Amt
Event2NYC FUNDRAISEREvent2Nm
Gross Receipts Event2$26,695GrossReceiptsEvent2Amt
Gross Revenue Event2$26,695GrossRevenueEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$38,857GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$38,857GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$16,090OthDirectExpnssOtherEventsAmt
Gross Receipts Total$183,618GrossReceiptsTotalAmt
Gross Revenue Total Events$183,618GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$33,492OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$33,492DirectExpenseSummaryEventsAmt
Net Income Summary$150,126NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE PURPOSES OF CITIZEN OF NEW YORK, INC. ARE TO PROMOTE THE SOCIAL WELFARE BY WORKING TO (A) INCREASE THE CIVIC POWER OF LOW AND MODERATE INCOME PEOPLE BY ENCOURAGING AND PROVIDING A VEHICLE FOR COLLECTIVE DEMOCRATIC PATRICIPATION IN PUBLIC AFFAIRS; (B) IMPROVE THE QUALITY OF LIFE IN NEW YORK STATE; AND (C) UNITE PEOPLE REGARDLESS OF RACE, COLOR, CREED, ETHNIC BACKGROUND, SEX, AGE, OR SEXUAL ORIENTATION.
FORM 990, PART VPART V, LINE 2A: THE ORGANIZATION AND RELATED ORGANIZATIONS UTILIZE A MANAGEMENT COMPANY, NEXUS MANAGEMENT CORP (EIN: 22-2952922), FOR THE SHARED SERVICING OF PAYROLL AND HUMAN RESOURCE FUNCTIONS OF THE ENTITIES. NEXUS MANAGEMENT CORP PAID 69 EMPLOYEES FOR THE YEAR ENDING DECEMBER 31, 2017, AS REPORTED TO THE IRS ON FORM W-3. A SHARE OF THE COSTS FOR THOSE EMPLOYEES ARE ALLOCATED TO THE ORGANIZATION BASED ON TIME ALLOCATION. THIS DOLLAR AMOUNT IS LISTED ON PART I, LINE 15. SINCE THE ORGANIZATIONS SHARE EMPLOYEES WITH RELATED ORGANIZATIONS, THE TOTAL NUMBER OF EMPLOYEES OF THE MANAGEMENT COMPANY HAVE BEEN LISTED ON PART V, LINE 2A AND PART I LINE 5. THE ORGANIZATION DOES NOT DIRECTLY PAY EMPLOYEES, SO IT DOES NOT FILE PAYROLL TAX FORMS (FORMS 940, 941, ETC.); IT IS COVERED BY THE FILINGS OF NEXUS MANAGEMENT CORP.
FORM 990, PAGE 6, PART VI, LINE 7ATHE GOVERNING BODY IS THE BOARD OF DIRECTORS. MEMBERS HAVE THE OPPORTUNITY TO VOTE FOR UP TO FIVE AT-LARGE DIRECTORS AT THE ANNUAL MEETING.
FORM 990, PAGE 6, PART VI, LINE 11BTHE 990 IS REVIEWED BY THE CO-EXECUTIVE DIRECTORS AND BY AUDIT COMMITTEE. IT IS DISTRIBUTED TO THE GOVERNING BODY.
FORM 990, PAGE 6, PART VI, LINE 12CTHE POLICY IS REVIEWED ANNUALLY BY THE BOARD. EACH BOARD MEMBER SIGNS OFF ON THEIR PERSONAL COMPLIANCE WITH THE POLICY. ADMINISTRATION MONITORS COMPLIANCE AND ANNUAL SIGN OFF BY BOARD MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 15AEXECUTIVE COMPENSATION IS DETERMINED BY THE FINANCE COMITTEE OF THE BOARD OF DIRECTORS ON AN ANNUAL BASIS FOR EXECUTIVE DIRECTOR, IN COMPLIANCE WITH OVERALL SALARY STRUCTURE AND ORGANIZATIONAL POLICIES ON ANNUAL COST OF LIVING RAISES.
FORM 990, PAGE 6, PART VI, LINE 15BTHERE ARE NO OTHER KEY EMPLOYEES CURRENTLY.
FORM 990, PAGE 6, PART VI, LINE 19THE 990 TAX RETURN IS AVAILABLE ONLINE AT GUIDESTAR.COM. CONFLICT OF INTEREST POLICIES AND ANNUAL FINANCIALS ARE AVAILABE UPON WRITTEN REQEUST.
FORM 990, PART XI, LINE 9DIRECT FUNDRAISING 33,492 DIRECT FUNDRAISING -33,492

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line2DisregardedEntityName/BusinessNameLine2TxtPublic Charity StatusPublicCharityStatusTxt
ALLIANCE FOR QUALITY EDUCATION INC
94 CENTRAL AVENUEALBANYNY12206223810450POLICYNY501 C4N/Afalse
PUBLIC POLICY AND EDUCATION FUND
94 CENTRAL AVENUEALBANYNY12206133364209RESEARCHNY501 C3N/AfalseINC7

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1NEXUS MANAGMENT CORPBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line194 CENTRAL AVENUEAddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12206ZIPCd
FieldValueIRS element (for citing)
EIN222952922EIN
Primary ActivitiesMANAGEMENTPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Entity TypeC CORPEntityTypeTxt
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.