BETA

FIVER CHILDRENS FOUNDATION INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
FIVER CHILDRENS FOUNDATION INC (EIN 13-3993633)
Tax period
2017-02-01 to 2018-01-31
Filed
2018-07-02
IRS object ID
201801839349301100
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

FieldValueIRS element (for citing)
Return2018-07-02T13:37:57-05:00ReturnTs
Tax Period End2018-01-31TaxPeriodEndDt

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 Begin2017-02-01TaxPeriodBeginDt

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
Signature2018-06-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROY CLARKPreparerPersonNm
PTINP00737936PTIN
Phone3154757213PhoneNum
Preparation2018-06-26PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$2,562,669GrossReceiptsAmt
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$1,709,126PYContributionsGrantsAmt
CY Contributions Grants$2,318,297CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$75PYInvestmentIncomeAmt
CY Investment Income$243CYInvestmentIncomeAmt
PY Other Revenue$31,642PYOtherRevenueAmt
CY Other Revenue$28,314CYOtherRevenueAmt
PY Total Revenue$1,740,843PYTotalRevenueAmt
CY Total Revenue$2,346,854CYTotalRevenueAmt
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$899,591PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,065,525CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$211,707CYTotalFundraisingExpenseAmt
PY Other Expenses$796,454PYOtherExpensesAmt
CY Other Expenses$835,469CYOtherExpensesAmt
PY Total Expenses$1,696,045PYTotalExpensesAmt
CY Total Expenses$1,900,994CYTotalExpensesAmt
PY Revenues Less Expenses$44,798PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$445,860CYRevenuesLessExpensesAmt
Total Assets BOY$2,945,360TotalAssetsBOYAmt
Total Assets EOY$3,000,239TotalAssetsEOYAmt
Total Liabilities BOY$455,993TotalLiabilitiesBOYAmt
Total Liabilities EOY$65,012TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,489,367NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,935,227NetAssetsOrFundBalancesEOYAmt
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$1,588,389ExpenseAmt
Revenue$1,594,579RevenueAmt
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$1,588,389TotalProgramServiceExpensesAmt
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 OutstandingYes (1)LoanOutstandingInd
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
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$125,723$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$125,723TotalReportableCompFromOrgAmt
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$656,218FundraisingAmt
Government Grants$56,796GovernmentGrantsAmt
All Other Contributions$1,605,283AllOtherContributionsAmt
Total Contributions$2,318,297TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$243TotalRevenueColumnAmt
Related Or Exempt Func Income$243RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$215,815FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$550,767ContriRptFundraisingEventAmt
Fundraising Direct Expenses$215,815FundraisingDirectExpensesAmt

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$28,314TotalRevenueColumnAmt
Related Or Exempt Func Income$28,314RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$28,314OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,346,854TotalRevenueColumnAmt
Related Or Exempt Func Income$28,557RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$125,723TotalAmt
Program Services$75,434ProgramServicesAmt
Management And General$12,572ManagementAndGeneralAmt
Fundraising$37,717FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$802,378TotalAmt
Program Services$673,641ProgramServicesAmt
Management And General$26,337ManagementAndGeneralAmt
Fundraising$102,400FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$61,546TotalAmt
Program Services$52,175ProgramServicesAmt
Management And General$2,580ManagementAndGeneralAmt
Fundraising$6,791FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$75,878TotalAmt
Program Services$64,325ProgramServicesAmt
Management And General$3,181ManagementAndGeneralAmt
Fundraising$8,372FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,771TotalAmt
Program Services$12,448ProgramServicesAmt
Management And General$8,323ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$15,473TotalAmt
Program Services$3,769ProgramServicesAmt
Management And General$394ManagementAndGeneralAmt
Fundraising$11,310FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$33,532TotalAmt
Program Services$29,349ProgramServicesAmt
Management And General$2,689ManagementAndGeneralAmt
Fundraising$1,494FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$226,988TotalAmt
Program Services$195,210ProgramServicesAmt
Management And General$20,429ManagementAndGeneralAmt
Fundraising$11,349FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,142TotalAmt
Management And General$3,142ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$128,648TotalAmt
Program Services$110,638ProgramServicesAmt
Management And General$11,578ManagementAndGeneralAmt
Fundraising$6,432FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$72,302TotalAmt
Program Services$62,768ProgramServicesAmt
Management And General$6,129ManagementAndGeneralAmt
Fundraising$3,405FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUMMER PROGRAM$162,750$162,750
REPAIRS AND MAINTENANCE$46,136$46,136
MISCELLANEOUS$25,253$25,253
UTILITIES$25,213$21,683$2,269$1,261

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$75,261TotalAmt
Program Services$52,810ProgramServicesAmt
Management And General$1,275ManagementAndGeneralAmt
Fundraising$21,176FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,900,994TotalAmt
Program Services$1,588,389ProgramServicesAmt
Management And General$100,898ManagementAndGeneralAmt
Fundraising$211,707FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$274,762BOYAmt
EOY$283,988EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,729BOYAmt
EOY$27,394EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,383BOYAmt
EOY$1,483EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,853,856LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,216,183LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,617,169BOYAmt
EOY$2,637,673EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$49,317BOYAmt
EOY$49,701EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,945,360BOYAmt
EOY$3,000,239EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$55,993BOYAmt
EOY$65,012EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$400,000BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$455,993BOYAmt
EOY$65,012EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,425,137BOYAmt
EOY$2,890,227EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$64,230BOYAmt
EOY$45,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,489,367BOYAmt
EOY$2,935,227EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,945,360BOYAmt
EOY$3,000,239EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$445,860ReconcilationRevenueExpnssAmt
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)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,545,870CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,370,873CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,647,310CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,630,896CurrentTaxYearMinus1YearAmt
Current Tax Year$1,850,797CurrentTaxYearAmt
Total$8,045,746TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,545,870CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,370,873CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,647,310CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,630,896CurrentTaxYearMinus1YearAmt
Current Tax Year$1,850,797CurrentTaxYearAmt
Total$8,045,746TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$142,860SubstantialContributorsTotAmt
Public Support Total170$7,902,886PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$445CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75CurrentTaxYearMinus1YearAmt
Current Tax Year$243CurrentTaxYearAmt
Total-$42TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,932CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,147CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,267CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,642CurrentTaxYearMinus1YearAmt
Current Tax Year$28,314CurrentTaxYearAmt
Total$101,302TotalAmt
FieldValueIRS element (for citing)
Total Support$8,147,006TotalSupportAmt
Public Support CY1700.97000PublicSupportCY170Pct
Public Support PY1700.93440PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

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$3,992,059InvestmentCostOrOtherBasisAmt
Depreciation$1,745,597DepreciationAmt
Book Value$2,246,462BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$583,522InvestmentCostOrOtherBasisAmt
Depreciation$470,586DepreciationAmt
Book Value$112,936BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,637,673TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,562,669TotalRevEtcAuditedFinclStmtAmt
Other Revenue$215,815OtherRevenueAmt
Revenue Not Reported$215,815RevenueNotReportedAmt
Revenue Subtotal$2,346,854RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,346,854TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,116,809TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$215,815OtherExpensesIncludedAmt
Expenses Not Reported$215,815ExpensesNotReportedAmt
Expenses Subtotal$1,900,994ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,900,994TotalExpensesPerForm990Amt

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) 193,982. OTHER BENEFITS (COST OF BENEFIT TO DONORS) 21,833.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FIVER BENEFIT (COST OF BENEFIT TO DONORS) 193,982. OTHER BENEFITS (COST OF BENEFIT TO DONORS) 21,833.

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonTHOMAS TUCKERPersonNm
Relationship With OrgCHAIRMAN/FOUNDERRelationshipWithOrgTxt
Loan PurposeINITIAL OPERATING FUNDSLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$500,000OriginalPrincipalAmt
Balance Due$0BalanceDueAmt
Default0DefaultInd
Board Or Committee Approval0BoardOrCommitteeApprovalInd
Written AgreementYes (1)WrittenAgreementInd

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

Comments

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