STRUCTURED EMPLOYMENT ECONOMIC DEVELOPMENT CORPORATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- STRUCTURED EMPLOYMENT ECONOMIC DEVELOPMENT CORPORATION (EIN 13-2875743)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201803199349309575
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-15T12:52:45-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WithumSmithBrown PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE TOWER CENTER BLVD 14TH FL | AddressLine1Txt |
| City | EAST BRUNSWICK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08816 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132875743 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Structured Employment Economic Development | BusinessNameLine1Txt |
| Business Name Line2 | Corporation | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MILTON DERIENZO | InCareOfNm |
| Business Name Control | STRU | BusinessNameControlTxt |
| Phone | 3476493083 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22 Cortlandt Street 33rd Floor | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10007 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MILTON DERIENZO | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3476493083 | PhoneNum |
| Signature | 2018-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Joseph Perez | PreparerPersonNm |
| PTIN | P00961850 | PTIN |
| Phone | 7328281614 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.226.125.50 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 22006220183195000226 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-11-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B5EC99DA3CA23464DC1378F58DE7BE1E03831153 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B5EC99DA3CA23464DC1378F58DE7BE1E03831153 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEEDCO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MILTON DERIENZO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22 Cortlandt Street 33rd Floor | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,289,783 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SEEDCO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | TO ADVANCE ECONOMIC OPPORTUNITY FOR PEOPLE, BUSINESSES, AND COMMUNITIES IN NEED | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 64 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,834,328 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,791,805 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $82,190 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $184 | PYInvestmentIncomeAmt |
| CY Investment Income | $110 | CYInvestmentIncomeAmt |
| PY Other Revenue | $149,065 | PYOtherRevenueAmt |
| CY Other Revenue | $497,868 | CYOtherRevenueAmt |
| PY Total Revenue | $6,065,767 | PYTotalRevenueAmt |
| CY Total Revenue | $7,289,783 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,622,747 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,902,414 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,077,224 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,197,417 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $20,750 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,757,789 | PYOtherExpensesAmt |
| CY Other Expenses | $2,683,658 | CYOtherExpensesAmt |
| PY Total Expenses | $8,457,760 | PYTotalExpensesAmt |
| CY Total Expenses | $7,783,489 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,391,993 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$493,706 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,565,609 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,299,872 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,774,811 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,002,780 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$1,209,202 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$1,702,908 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Structured employment economic development corporations (Seedco) mission is to advance economic opportunity for people, businesses, and communities in need as such, seedco designs and implements innovative programs and services that benefit workers, families, and businesses across the country each year, seedco supports communities through two core program portfolios 1) Workforce development 2) work and family supports seedco operates as both a direct services provider and an intermediary organization, helping community based organizations expand outreach and secure funding. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,598,804 | ExpenseAmt |
| Grant | $1,251,658 | GrantAmt |
| Desc | Workforce development- using a long-term career case management model, seedco provides career counselling and job-readiness training and job placement services to help individuals with barriers to employment obtain, retain and advance in jobs. seedcos workforce development programs provide A broad range of job seekers and workers with paths to success that begin with job placement and move on to job retention and career advancement. We tailor these services so they meet the needs of hard-to-serve populations including non-custodial parents, out-of-school youth, and individuals with a history of criminal justice involvement. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,069,970 | ExpenseAmt |
| Grant | $650,756 | GrantAmt |
| Desc | Work and family supports- seedco helps low-income families successfully enroll in benefits and assistance programs, and move towards self-sufficiency even when employed, many workers earn wages that are too low to support themselves and their families. Seedcos earn benefits outline technology screens low-income households to ascertain eligibility for public and private income support. This helps households gain access to much needed benefits. Seedco uses technology and case management services to connect workers and their families to the full range of benefits including affordable health insurance, the supplemental nutrition assistance program (snap, formerly food stamps), energy assistance, tax credits and other vital supports. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,668,774 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 64 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MILTON DERIENZO | PersonNm |
| Phone | 3476493083 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 E 175TH STREET | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10457 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ELIEZER RODRIGUEZ ESQ | ||||||||||
| CHAIR | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| LILLIAM BARRIOS-PAOLI | ||||||||||
| VICE CHAIRMAN | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MILAGROS BAEZ O'TOOLE | ||||||||||
| TREASURER | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| PAUL R FRANKE III | ||||||||||
| SECRETARY | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| SHAHABUDDEEN A ALLY ESQ | ||||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MARIA RIVERA | ||||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| HENRY COMAS | ||||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| IRIS W RAMIREZ | ||||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JASON P TORRES | ||||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| CARLOS LABOY-DIAZ | ||||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| WILFRED RENTA | ||||||||||
| MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| FRANCES L PIMENTEL | ||||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ANGEL AUDIFFRED | ||||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| GEORGE A PRUITT | ||||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| DORA HUGHES | ||||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| WALTER MACK | ||||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| LIZANNE STEPHENSON | ||||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| HERMAN STRICKLAND | ||||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| RAUL RUSSI | ||||||||||
| ACACIA NETWORK CEO | 1.0 | 34.0 | Yes (X) | $8,452 | $739,107 | $65,101 | ||||
| PAMELA MATTEL | ||||||||||
| ACACIA NETWORK COO | 1.0 | 34.0 | Yes (X) | $4,653 | $420,632 | $62,922 | ||||
| MILTON DERIENZO | ||||||||||
| ACACIA NETWORK CFO | 1.0 | 34.0 | Yes (X) | $4,387 | $376,770 | $983 | ||||
| HONORABLE HECTOR DIAZ | ||||||||||
| ACACIA NETWORK PRESIDENT | 1.0 | 34.0 | Yes (X) | $2,675 | $295,965 | $12,455 | ||||
| JOSE A RODRIGUEZ | ||||||||||
| ACACIA EVP SPECIAL COUNSEL | 1.0 | 34.0 | Yes (X) | $3,994 | $343,230 | $24,417 | ||||
| TARA COLTON | ||||||||||
| EXECUTIVE DIRECTOR | 35.0 | 0.0 | $163,563 | $0 | $31,297 | Yes (X) | ||||
| KEITH RASMUSSEN | ||||||||||
| VP OF PROGRAMS | 35.0 | 0.0 | $151,528 | $0 | $14,351 | Yes (X) | ||||
| RALPH DECLET | ||||||||||
| ACACIA DIVISION DIRECTOR | 0.0 | 35.0 | $0 | $264,898 | $37,228 | Yes (X) | ||||
| MARIA CARMEN ARROYO | ||||||||||
| ACACIA VP ADMINISTRATION | 1.0 | 34.0 | $2,967 | $255,704 | $25,559 | Yes (X) | ||||
| JULITA JASTRZAB | ||||||||||
| ACACIA MEDICAL DIRECTOR | 0.0 | 35.0 | $0 | $262,120 | $21,436 | Yes (X) | ||||
| DAVID GLASEL | ||||||||||
| ACACIA NETWORK CLO | 1.0 | 34.0 | $4,612 | $396,633 | $24,361 | Yes (X) | ||||
| TOMAS DEL RIO | ||||||||||
| FORMER ACACIA NETWORK CFO | 0.0 | 0.0 | $1,351 | $115,387 | $13,870 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $348,182 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $3,470,446 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $333,980 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Government Grants | $6,474,305 | GovernmentGrantsAmt |
| All Other Contributions | $317,500 | AllOtherContributionsAmt |
| Total Contributions | $6,791,805 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $110 | TotalRevenueColumnAmt |
| Exclusion | $110 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $497,868 | TotalRevenueColumnAmt |
| Exclusion | $497,868 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $497,868 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,289,783 | TotalRevenueColumnAmt |
| Exclusion | $497,978 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,831,140 | TotalAmt |
| Program Services | $1,831,140 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,274 | TotalAmt |
| Program Services | $71,274 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,081 | TotalAmt |
| Program Services | $302,127 | ProgramServicesAmt |
| Management And General | $38,954 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,133,020 | TotalAmt |
| Program Services | $1,889,414 | ProgramServicesAmt |
| Management And General | $243,606 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,630 | TotalAmt |
| Program Services | $83,607 | ProgramServicesAmt |
| Management And General | $5,023 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $552,642 | TotalAmt |
| Program Services | $521,325 | ProgramServicesAmt |
| Management And General | $31,317 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,044 | TotalAmt |
| Program Services | $77,395 | ProgramServicesAmt |
| Management And General | $4,649 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,581 | TotalAmt |
| Management And General | $27,581 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,652 | TotalAmt |
| Management And General | $125,652 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $720,457 | TotalAmt |
| Program Services | $123,731 | ProgramServicesAmt |
| Management And General | $575,976 | ManagementAndGeneralAmt |
| Fundraising | $20,750 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,866 | TotalAmt |
| Program Services | $125,662 | ProgramServicesAmt |
| Management And General | $93,204 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,302 | TotalAmt |
| Program Services | $135,025 | ProgramServicesAmt |
| Management And General | $14,277 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $951,870 | TotalAmt |
| Program Services | $341,731 | ProgramServicesAmt |
| Management And General | $610,139 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,871 | TotalAmt |
| Program Services | $116,733 | ProgramServicesAmt |
| Management And General | $32,138 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,946 | TotalAmt |
| Program Services | $30,595 | ProgramServicesAmt |
| Management And General | $4,351 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,015 | TotalAmt |
| Management And General | $24,015 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,797 | TotalAmt |
| Management And General | $4,797 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,182 | TotalAmt |
| Management And General | $229,182 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RECRUITMENT & TEMPORARY STAFF | $16,394 | $9,290 | $7,104 | $0 |
| DUES AND SUBSCRIPTION | $24,767 | $9,725 | $15,042 | $0 |
| BOARD EXPENSES | $6,958 | $0 | $6,958 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,783,489 | TotalAmt |
| Program Services | $5,668,774 | ProgramServicesAmt |
| Management And General | $2,093,965 | ManagementAndGeneralAmt |
| Fundraising | $20,750 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $434,462 | BOYAmt |
| EOY | $97,213 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,730 | BOYAmt |
| EOY | $101,167 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $690,701 | BOYAmt |
| EOY | $718,954 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,207 | BOYAmt |
| EOY | $136,113 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,837 | BOYAmt |
| EOY | $3,350 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $21,841 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,263 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,375 | BOYAmt |
| EOY | $11,578 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,297 | BOYAmt |
| EOY | $231,497 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,565,609 | BOYAmt |
| EOY | $1,299,872 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,740,205 | BOYAmt |
| EOY | $1,905,493 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $347,401 | BOYAmt |
| EOY | $243,909 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,259 | BOYAmt |
| EOY | $532,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $360,946 | BOYAmt |
| EOY | $321,378 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,774,811 | BOYAmt |
| EOY | $3,002,780 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,377,192 | BOYAmt |
| EOY | -$1,842,049 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,990 | BOYAmt |
| EOY | $139,141 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,209,202 | BOYAmt |
| EOY | -$1,702,908 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,565,609 | BOYAmt |
| EOY | $1,299,872 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$493,706 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $19,738,088 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,344,930 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,373,258 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,834,328 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,791,805 | CurrentTaxYearAmt |
| Total | $60,082,409 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,738,088 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,344,930 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,373,258 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,834,328 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,791,805 | CurrentTaxYearAmt |
| Total | $60,082,409 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $60,082,409 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,038 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,449 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,169 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $184 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110 | CurrentTaxYearAmt |
| Total | $13,950 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,362,260 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,017,244 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $232,909 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $149,065 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $497,868 | CurrentTaxYearAmt |
| Total | $3,259,346 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $63,355,705 | TotalSupportAmt |
| Public Support CY170 | 0.94834 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95090 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp | |
| Equipment | EquipmentGrp |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,841 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,263 | DepreciationAmt |
| Book Value | $11,578 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,578 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS | Desc |
| Book Value | $231,497 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $231,497 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDABLE GRANT ADVANCES | Desc |
| Amt | $321,378 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $321,378 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE D, PART XIII | FormAndLineReferenceDesc |
| Explanation | Seedco is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code and New York taxation codes. Accordingly, no provision for income taxes has been reflected in the accompanying consolidated financial statements. Seedco follows generally accepted accounting principles in the United States of America related to uncertain tax positions which require tax effects from an uncertain tax position to be recognized in the consolidated financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than-not threshold, the largest amount of tax benefit that is greater than 50 percent likely to be recognized upon ultimate settlement with the taxing authority is recorded. Seedco's primary tax positions relate to its status as a not-for-profit entity exempt from income taxes and classification of activities related to its exempt purpose. Management has evaluated the tax positions reflected in Seedco's tax filings and does not believe that any material uncertain tax positions exist. Seedco files forms 990 in the U.S. federal jurisdiction and CHAR 500 in the State of New York. Seedco did not recognize any tax related penalties or interest for the years ended December 31, 2017 and 2016. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| STRIVE INC | |||||||
| 240 E 123RD ST | NEW YORK | NY | 10035 | 133255679 | 501(c)(3) | $370,373 | WORKFORCE |
| BRONXWORKS INC | |||||||
| 60 EAST TREMONT INC | BRONX | NY | 10453 | 133254484 | 501(c)(3) | $332,621 | WORKFORCE |
| EASTERN SHORE AREA HEALTH EDUCATION CENTER INC | |||||||
| 814 CHESAPEAKE DRIVE | CAMBRIDGE | MD | 21921 | 521987075 | 501(c)(3) | $262,826 | WORK & FAMILY |
| TRIANGLE HEALTH ALLIANCE | |||||||
| PO BOX 797 | ELKTON | MD | 21921 | 010789341 | N/A | $136,717 | WORK & FAMILY |
| ASSOCIATED CATHOLIC CHARITIES | |||||||
| 1966 GREENSPRING DRIVE | TIMONINUM | MD | 21093 | 520591538 | 501(c)(3) | $7,241 | WORK AND FAMILY |
| JOB OPPORTUNITES TASK FORCE | |||||||
| 111 WATER STREET | BALTIMORE | MD | 21202 | 522278450 | 501(c)(3) | $56,934 | WORK & FAMILY |
| ANNE ARUNDEL COUNTY | |||||||
| 1 HARRY S TRUMAN ST | ANNAPOLIS | MD | 21404 | 526000878 | N/A | $19,362 | WORK & FAMILY |
| BON SECOURS COMMUNITY WORKS | |||||||
| 26 NORTH FULTON ST | BALTIMORE | MD | 21223 | 521732800 | 501(c)(3) | $129,292 | WORK & FAMILY |
| THE CENTER OF HELP INC | |||||||
| 1906 FOREST DR | ANNAPOLIS | MD | 21401 | 522282782 | 501(c)(3) | $12,874 | WORK & FAMILY |
| Chesapeake Multi-Cultural Center | |||||||
| PO BOX 1990 | EASTON | MD | 21601 | 460893377 | 501(c)(3) | $22,218 | WORK & FAMILY |
| Community College of Baltimore County | |||||||
| 800 south rolling road | baltimore | MD | 21228 | 521977456 | N/A | $14,273 | work & family |
| Arundel House of Hope | |||||||
| 514 Crain Highway Suite K | Glen Burnie | MD | 21061 | 521993704 | 501(C)(3) | $20,694 | work & family |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| PARTICIPANT TRANSPORTATION-NY WORKFORCE PROGRAM | 1182 | $15,538 | market value | transport | |
| PARTICIPANT INCENTIVES FOR NY WORKFORCE PROGRAMS | 1514 | $38,725 | |||
| PARTICIPANT TRANSPORTATION-TN WORKFORCE PROGRAM | 173 | $11,950 | MARKET VALUE | TRANSPORT | |
| PARTICIPANT INCENTIVES-TN WORKFORCE PROGRAM | 252 | $5,061 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | SEEDCO MONITORS GRANTS TO RECIPIENTS THROUGH A COMBINATION OF FINANCIAL REPORTS, WRITTEN REPORTS, AND/OR SITE VISITS, DEPENDING ON THE PROGRAM THROUGH WHICH THE ORGANIZATION IS FUNDED. SEEDCO ALSO REVIEWS AUDITED FINANCIAL STATEMENTS AND SINGLE AUDIT REPORTS OF GRANTEES, IF APPLICABLE, AND FOLLOWS UP ON FINDINGS WITH RECIPIENTS WHO HAVE MATERIAL WEAKNESSES OR SIGNIFICANT DEFICIENCIES IN THEIR INTERAL CONTROLS TO EXAMINE THEIR CORRECTIVE ACTION PLANS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RAUL RUSSI | ||||||||||||||
| ACACIA NETWORK CEO | $6,321 | $552,723 | $1,933 | $169,067 | $198 | $17,317 | $229 | $20,021 | $507 | $44,344 | $9,188 | $803,472 | $0 | $0 |
| PAMELA MATTEL | ||||||||||||||
| ACACIA NETWORK COO | $3,753 | $339,316 | $766 | $69,234 | $134 | $12,082 | $222 | $20,028 | $467 | $42,205 | $5,342 | $482,865 | $0 | $0 |
| TOMAS DEL RIO | ||||||||||||||
| FORMER ACACIA NETWORK CFO | $1,341 | $114,574 | $0 | $0 | $10 | $813 | $153 | $13,097 | $7 | $613 | $1,511 | $129,097 | $0 | $0 |
| MILTON DERIENZO | ||||||||||||||
| ACACIA NETWORK CFO | $3,643 | $312,912 | $701 | $60,199 | $43 | $3,659 | $0 | $0 | $11 | $972 | $4,398 | $377,742 | $0 | $0 |
| HONORABLE HECTOR DIAZ | ||||||||||||||
| ACACIA NETWORK PRESIDENT | $2,033 | $224,936 | $583 | $64,517 | $59 | $6,512 | $108 | $11,941 | $4 | $402 | $2,787 | $308,308 | $0 | $0 |
| RALPH DECLET | ||||||||||||||
| ACACIA DIVISION DIRECTOR | $0 | $253,345 | $0 | $0 | $0 | $11,553 | $0 | $12,718 | $0 | $24,510 | $0 | $302,126 | $0 | $0 |
| JOSE A RODRIGUEZ | ||||||||||||||
| ACACIA EVP SPECIAL COUNSEL | $3,297 | $283,333 | $667 | $57,333 | $30 | $2,564 | $0 | $0 | $281 | $24,136 | $4,275 | $367,366 | $0 | $0 |
| MARIA CARMEN ARROYO | ||||||||||||||
| ACACIA VP ADMINISTRATION | $2,688 | $231,649 | $265 | $22,835 | $14 | $1,220 | $0 | $0 | $293 | $25,266 | $3,260 | $280,970 | $0 | $0 |
| JULITA JASTRZAB | ||||||||||||||
| ACACIA MEDICAL DIRECTOR | $0 | $262,120 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $21,436 | $0 | $283,556 | $0 | $0 |
| DAVID GLASEL | ||||||||||||||
| ACACIA NETWORK CLO | $4,555 | $391,746 | $0 | $0 | $57 | $4,887 | $152 | $13,098 | $128 | $10,983 | $4,892 | $420,714 | $0 | $0 |
| TARA COLTON | ||||||||||||||
| EXECUTIVE DIRECTOR | $163,563 | $0 | $0 | $0 | $0 | $0 | $7,000 | $0 | $24,297 | $0 | $194,860 | $0 | $0 | $0 |
| KEITH RASMUSSEN | ||||||||||||||
| VP OF PROGRAMS | $151,528 | $0 | $0 | $0 | $0 | $0 | $6,255 | $0 | $8,096 | $0 | $165,879 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 12C | THE GENERAL COUNSEL SERVES AS AN ADVISOR TO DIRECTORS AND KEY EMPLOYEES REGARDING POTENTIAL CONFLICTS, BOTH DURING THE ANNUAL RECERTIFICATION PROCESS AND AS THEY ARISE AS NECESSARY. THE GENERAL COUNSEL BRINGS MATTERS PERTAINING TO KEY EMPLOYEES, OFFICERS, AND DIRECTORS TO THE PRESIDENT and CEO FOR DISCUSSION WITH THE BOARD, ADVISES WHEN DIRECTORS MUST REMOVE THEMSELVES FROM VOTING ON ORGANIZATION MATTERS AND WITH THE PRESIDENT, MAKES DETERMINATION ON MATTERS PERTAINING TO POTENTIAL CONFLICTS CONCERNING STAFF MEMBERS WHO ARE NOT KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION A, LINE 4 | In September 2017, Seedco entered into a formal affiliation with the Acacia Network, a very large health and human services agency. As a result, Seedco has significantly reduced its management and general costs and leverages Acacias purchasing power and economies of scale. The Seedco and Acacia boards executed a reorganization agreement wherein Seedco reorganized itself to become a membership not-for-profit corporation, with Acacia serving as the sole member of Seedco. This change has been reflected in the by-laws of Seedco. Seedco retains its own name, 501(c)(3) status, 990 filing, Board of Directors and Executive Director. All contracts and grants remain with Seedco. As the sole member, Acacia appointed the Board of Directors, which included Seedcos existing Board members as well as new members appointed by Acacia. Acacias officers are now the corporate officers of Seedco. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE CORPORATION HAS ONE CLASS OF MEMBERSHIP COMPRISED OF ONE MEMBER, WHICH IS ACACIA NETWORK. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBER MAY ELECT AND APPOINT THE DIRECTORS AND OFFICERS OF SEEDCO ON AN ANNUAL BASIS. |
| FORM 990, PART VII, SECTION A, LINE 1A | DURING 2017, SEEDCO BECAME A MEMBER OF THE ACACIA NETWORK. AS SUCH, SEEDCO INCURRED CHARGES ALLOCATED THROUGHOUT THE ACACIA NETWORK VIA ITS COMMON PAYMASTER, PASO. AS PART OF THIS RELATIONSHIP WITH ITS COMMON PAYMASTER, SEEDCO IS REQUIRED TO LIST CERTAIN INDIVIDUALS WHO ARE EMPLOYEES OF THE ACACIA NETWORK IN PART VII AND SCHEDULE J DUE TO THE REPORTING REQUIREMENTS OF HAVING A COMMON PAYMASTER. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 15A & 15B | COMPENSATION OF THE CEO, CFO AND COO ARE REVIEWED AND APPROVED ANNUALLY BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. PERIODICALLY, THE BOARD WILL ENGAGE AN INDEPENDENT COMPENSATION CONSULTANT TO DETERMINE THE APPROPRIATENESS OF THE COMPENSATION PACKAGES OFFERED TO THE EXECUTIVES OF ACACIA. THIS PROCESS INCLUDES UTILIZATION OF A COMPARATIVE SALARY ANALYSIS WITH EXECUTIVES OF COMPARABLE ORGANIZATIONS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (27 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| NON-PROFIT ASSISTANCE CORPORATION | |||||||||||
| 22 COURTLANDT STREET 33RD FLOOR | NEW YORK | NY | 10007 | 133952047 | DEVELOPMENT | NY | 501(c)(3) | 10 | N/A | false | |
| PROMESA FOUNDATION INC | |||||||||||
| 311 EAST 175TH STREET | BRONX | NY | 10457 | 133411787 | DEVELOPMENT | NY | 501(C)(3) | 12 | false | ACACIA | |
| PROMESA ADMINISTRATIVE SERVICES ORG INC | |||||||||||
| 311 EAST 175TH STREET | BRONX | NY | 10457 | 133653276 | MANAGEMENT | NY | 501(C)(3) | 12 | false | ACACIA | |
| PROMESA RESIDENTIAL HEALTH CARE FACILITY | |||||||||||
| 308 EAST 175TH STREET | BRONX | NY | 10457 | 133676681 | HEALTHCARE | NY | 501(C)(3) | 4 | false | ACACIA | |
| ACACIA NETWORK INC | |||||||||||
| 300 EAST 175TH STREET | BRONX | NY | 10457 | 134014082 | ADMIN | NY | 501(C)(3) | 12 | false | NA | |
| CORPORATION FOR YOUTH ENERGY CORP | |||||||||||
| 300 EAST 175TH STREET | BRONX | NY | 10457 | 133072640 | YOUTH PROGRAM | NY | 501(C)(3) | 7 | false | ACACIA | |
| PROMESA HOUSING DEVELOPMENT FUND CORP | |||||||||||
| 311 EAST 175TH STREET | BRONX | NY | 10457 | 133608906 | HOUSING | NY | 501(C)(3) | 10 | false | ACACIA | |
| EAST HARLEM COUNCIL FOR COMMUNITY IMPROV | |||||||||||
| 413 EAST 120TH STREET | NEW YORK | NY | 10035 | 132969933 | HOUSING | NY | 501(C)(3) | 7 | false | ACACIA | |
| ACACIA NETWORK HOUSING INC | |||||||||||
| 1064 FRANKLIN AVENUE | BRONX | NY | 10456 | 260076866 | HOUSING | NY | 501(C)(3) | 7 | false | ACACIA | |
| GENERAL DEVELOPMENT ORIENTATION COUNCIL | |||||||||||
| 717 SOUTHERN BOULEVARD | BRONX | NY | 10456 | 133333051 | HOUSING | NY | 501(C)(3) | 7 | false | ACACIA | |
| THE JULIO MARTINEZ MEMORIAL FUND | |||||||||||
| 1064 FRANKLIN AVENUE | BRONX | NY | 10456 | 810623501 | DEVELOPMENT | NY | 501(C)(3) | 7 | false | ACACIA | |
| LA RAMA INC | |||||||||||
| 300 EAST 175TH STREET | BRONX | NY | 10457 | 454797184 | HOUSING | NY | 501(C)(3) | APPLIED FOR | false | ACACIA | |
| CAPITAL DISTRICT LATINOS INC | |||||||||||
| 1776 CLAY AVENUE | BRONX | NY | 10457 | 453647494 | HOUSING | NY | 501(C)(3) | 7 | false | ACACIA | |
| BUFFALO HISPANIC MANAGEMENT COMPANY INC | |||||||||||
| 254 VIRGINIA STREET | BUFFALO | NY | 14201 | 223035890 | MANAGEMENT | NY | 501(C)(2) | N/A | false | ACACIA | |
| HISPANOS UNIDOS DE BUFFALO INC | |||||||||||
| 254 VIRGINIA STREET | BUFFALO | NY | 14201 | 161243094 | SOCIAL SERVIC | NY | 501(C)(3) | 7 | false | ACACIA | |
| LOISAIDA INC | |||||||||||
| 300 EAST 175TH STREET | BRONX | NY | 10457 | 133023183 | ANNUAL FAIR | NY | 501(C)(3) | 10 | false | ACACIA | |
| AUDUBON PARTNERSHIP FOR ECONOMIC DEVELOP | |||||||||||
| 300 EAST 175TH STREET | BRONX | NY | 10457 | 133927797 | ECONOMIC DEV | NY | 501(C)(3) | 7 | false | ACACIA | |
| ACDP INC | |||||||||||
| 3940 BROADWAY 2ND FLOOR | NEW YORK | NY | 10032 | 133266145 | SOCIAL SERVIC | NY | 501(C)(3) | 7 | false | ACACIA | |
| 1068 FRANKLIN AVE HOUSING DEVELOPMENT | |||||||||||
| 1776 CLAY AVENUE | BRONX | NY | 10457 | 208317595 | HOUSING | NY | 501(C)(4) | N/A | false | ACACIA | |
| PALACIO DORADO MANAGEMENT CORP | |||||||||||
| 300 EAST 175TH STREET | BRONX | NY | 10457 | 464966129 | HOUSING | NY | 501(C)(3) | APPLIED FOR | false | ACACIA | |
| EL REGRESO INC | |||||||||||
| 141 SOUTH THIRD STREET | BROOKLYN | NY | 11211 | 061179595 | HEALTH SERVIC | NY | 501(C)(3) | 7 | false | ACACIA | |
| LA CASA DE SALUD INC | |||||||||||
| 966 PROSPECT AVE | BRONX | NY | 10459 | 020693325 | HOUSING | NY | 501(C)(3) | 7 | false | ACACIA | |
| BASICS INC | |||||||||||
| 1064 FRANKLIN AVENUE | BRONX | NY | 10456 | 133244626 | REHABD | NY | 501(C)(3) | 7 | false | ACACIA | |
| UNITED BRONX PARENTS | |||||||||||
| 966 PROSPECT AVENUE | BRONX | NY | 10455 | 136203312 | HOUSING | NY | 501(C)(3) | 7 | false | ACACIA | |
| IPRHE INC | |||||||||||
| 311 EAST 175TH STREET | BRONX | NY | 10457 | 132987263 | SOCIAL SERVIC | NY | 501(C)(3) | 7 | false | ACACIA | |
| HUNTS POINT MULTI SERVICE CENTER | |||||||||||
| 754 EAST 151ST STREET | BRONX | NY | 10455 | 132612532 | SOCIAL SERVIC | NY | 501(C)(3) | 7 | false | ACACIA | |
| GREENHOPE SERVICES FOR WOMEN INC | |||||||||||
| 435 EAST 119TH STREET | NEW YORK | NY | 10035 | 132813350 | SOCIAL SERVIC | NY | 501(C)(3) | 7 | false | ACACIA | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROMESA ENTERPRISES LTD | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 EAST 175TH STREET | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10457 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133819522 | EIN |
| Primary Activities | HOLDING CO | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACACIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C CORP | EntityTypeTxt |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
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