BETA

CITIZEN ACTION OF NEW YORK INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CITIZEN ACTION OF NEW YORK INC (EIN 11-2644562)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-10-24
IRS object ID
201812979349301211
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)
Return2018-10-24T14:28:48-04:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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)
PersonKAREN SCHARFFPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5184654600PhoneNum
Signature2018-10-24SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN J TAFILOWSKI CPAPreparerPersonNm
PTINP00857205PTIN
Phone5187863550PhoneNum
Preparation2018-10-24PreparationDt
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)
IP2018-10-24IPDt
IP Tm13:28:48IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdED1F5B734F4F27C850A4AE41024250DBBFA8AAB9AtSubmissionCreationDeviceId
At Submission Filing Device IdED1F5B734F4F27C850A4AE41024250DBBFA8AAB9AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKAREN SCHARFFPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line194 CENTRAL AVENUEAddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12206ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$812,758GrossReceiptsAmt
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 Employee69TotalEmployeeCnt
Total Volunteers5000TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$415,312PYContributionsGrantsAmt
CY Contributions Grants$568,751CYContributionsGrantsAmt
PY Program Service Revenue$25,925PYProgramServiceRevenueAmt
CY Program Service Revenue$18,985CYProgramServiceRevenueAmt
PY Investment Income$2,015PYInvestmentIncomeAmt
CY Investment Income$850CYInvestmentIncomeAmt
PY Other Revenue$204,265PYOtherRevenueAmt
CY Other Revenue$198,679CYOtherRevenueAmt
PY Total Revenue$647,517PYTotalRevenueAmt
CY Total Revenue$787,265CYTotalRevenueAmt
CY Grants And Similar Paid$40,500CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$415,567PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$365,329CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$26,245CYTotalFundraisingExpenseAmt
PY Other Expenses$215,104PYOtherExpensesAmt
CY Other Expenses$200,668CYOtherExpensesAmt
PY Total Expenses$630,671PYTotalExpensesAmt
CY Total Expenses$606,497CYTotalExpensesAmt
PY Revenues Less Expenses$16,846PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$180,768CYRevenuesLessExpensesAmt
Total Assets BOY$617,405TotalAssetsBOYAmt
Total Assets EOY$798,749TotalAssetsEOYAmt
Total Liabilities BOY$22,387TotalLiabilitiesBOYAmt
Total Liabilities EOY$22,963TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$595,018NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$775,786NetAssetsOrFundBalancesEOYAmt
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 SrvcYes (true)SignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$512,957ExpenseAmt
Grant$40,500GrantAmt
Revenue$235,603RevenueAmt
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$512,957TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
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 AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
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 OrganizationsYes (true)GrantsToOrganizationsInd
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
Employee69EmployeeCnt
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
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 (21 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
SCOTT SOMMER
TREASURER1.00Yes (X)$0$0$0
RUTHLY CADESTIN
DIRECTOR1.00Yes (X)$0$0$0
HAE-LIN CHOI
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL COMPAIN
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
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 DI10.00Yes (X)$25,382$76,146$030.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$25,382TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$76,146TotReportableCompRltdOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$568,751AllOtherContributionsAmt
Total Contributions$568,751TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTABLE FEESDesc
Total Revenue Column$18,985TotalRevenueColumnAmt
Related Or Exempt Func Income$18,985RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$18,985TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$850TotalRevenueColumnAmt
Exclusion$850ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$3,600RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$3,600RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,600TotalRevenueColumnAmt
Exclusion$3,600ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$216,618FundraisingGrossIncomeAmt
Fundraising Direct Expenses$25,493FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$191,125TotalRevenueColumnAmt
Exclusion$191,125ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Total Revenue Column$3,954TotalRevenueColumnAmt
Related Or Exempt Func Income$3,954RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,954OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$787,265TotalRevenueColumnAmt
Related Or Exempt Func Income$22,939RelatedOrExemptFuncIncomeAmt
Exclusion$195,575ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$40,500TotalAmt
Program Services$40,500ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$25,382TotalAmt
Program Services$16,791ProgramServicesAmt
Management And General$3,875ManagementAndGeneralAmt
Fundraising$4,716FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$253,609TotalAmt
Program Services$241,651ProgramServicesAmt
Fundraising$11,958FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$59,134TotalAmt
Program Services$54,994ProgramServicesAmt
Management And General$592ManagementAndGeneralAmt
Fundraising$3,548FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$27,204TotalAmt
Program Services$25,300ProgramServicesAmt
Management And General$273ManagementAndGeneralAmt
Fundraising$1,631FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$31,234TotalAmt
Management And General$31,234ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,337TotalAmt
Management And General$1,337ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$23,958TotalAmt
Management And General$23,958ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,803TotalAmt
Program Services$2,417ProgramServicesAmt
Management And General$4,386ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$808TotalAmt
Program Services$760ProgramServicesAmt
Management And General$7ManagementAndGeneralAmt
Fundraising$41FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,756TotalAmt
Program Services$11,863ProgramServicesAmt
Management And General$128ManagementAndGeneralAmt
Fundraising$765FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,704TotalAmt
Program Services$12,704ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$41,507TotalAmt
Program Services$41,507ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$142TotalAmt
Program Services$133ProgramServicesAmt
Management And General$4ManagementAndGeneralAmt
Fundraising$5FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,931TotalAmt
Program Services$3,452ProgramServicesAmt
Management And General$986ManagementAndGeneralAmt
Fundraising$493FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DATA MANAGEMENT$25,811$24,005$258$1,548
SUPPLIES$17,502$16,277$175$1,050
CONSULTANTS$6,930$6,930
MISCELLANEOUS$6,008$6,008

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,237TotalAmt
Program Services$7,665ProgramServicesAmt
Management And General$82ManagementAndGeneralAmt
Fundraising$490FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$606,497TotalAmt
Program Services$512,957ProgramServicesAmt
Management And General$67,295ManagementAndGeneralAmt
Fundraising$26,245FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$523,650BOYAmt
EOY$688,482EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$91,565BOYAmt
EOY$58,474EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$74,353LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$73,785LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$710BOYAmt
EOY$568EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$617,405BOYAmt
EOY$798,749EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$16,431BOYAmt
EOY$22,963EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,956BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$22,387BOYAmt
EOY$22,963EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$595,018BOYAmt
EOY$677,368EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$98,418EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$595,018BOYAmt
EOY$775,786EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$617,405BOYAmt
EOY$798,749EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$180,768ReconcilationRevenueExpnssAmt
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 B IRS990ScheduleB

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures$1,051PoliticalExpendituresAmt
Volunteer Hours7000VolunteerHoursCnt
Expended527 Activities$991Expended527ActivitiesAmt
Internal Funds Contributed$60InternalFundsContributedAmt
Total Exempt Function Expend$1,051TotalExemptFunctionExpendAmt
Form1120 POL FiledfalseForm1120POLFiledInd

Section527 Political Org Section527PoliticalOrgGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1CITIZEN ACTION FOR FAIR ELECTIONSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line194 CENTRAL AVENUEAddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12206ZIPCd
FieldValueIRS element (for citing)
EIN471963481EIN
Paid Internal Funds$60PaidInternalFundsAmt
FieldValueIRS element (for citing)
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)
Other Cost Or Other Basis$74,353OtherCostOrOtherBasisAmt
Depreciation$73,785DepreciationAmt
Book Value$568BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$568TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DUES FROM RELATED PARTY - NET$49,745
SECURITY DEPOSIT$1,480
FieldValueIRS element (for citing)
Total Book Value Other Assets$51,225TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$812,758TotalRevEtcAuditedFinclStmtAmt
Other Revenue$25,493OtherRevenueAmt
Revenue Not Reported$25,493RevenueNotReportedAmt
Revenue Subtotal$787,265RevenueSubtotalAmt
Total Revenue Per Form990$787,265TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$631,990TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$25,493OtherExpensesIncludedAmt
Expenses Not Reported$25,493ExpensesNotReportedAmt
Expenses Subtotal$606,497ExpensesSubtotalAmt
Total Expenses Per Form990$606,497TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XTHE ACCOUNTING STANDARDS CODIFICATION REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTY IN THEIR TAX POSITION. THE ORGANIZATION HAS NOT RECOGNIZED ANY BENEFITS FROM UNCERTAIN TAX POSITIONS IN 2017 AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE BALANCE SHEET DATE. GENERALLY, FEDERAL, STATE AND LOCAL AUTHORITIES MAY EXAMINE THE ORGANIZATION'S TAX EXEMPT RETURNS FOR THREE YEARS FROM THE DATE OF FILING; CONSEQUENTLY, INCOME TAX RETURNS FOR YEARS PRIOR TO 2014 ARE NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
SCHEDULE D, PAGE 4, PART XI, LINE 2DDIRECT FUNDRAISING 25,493
SCHEDULE D, PAGE 4, PART XII, LINE 2DDIRECT FUNDRAISING 25,493

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1NYC GALAEvent1Nm
Gross Receipts Event1$127,653GrossReceiptsEvent1Amt
Gross Revenue Event1$127,653GrossRevenueEvent1Amt
Other Direct Expenses Event1$14,438OtherDirectExpensesEvent1Amt
Event2CAPITAL DISTRICEvent2Nm
Gross Receipts Event2$15,887GrossReceiptsEvent2Amt
Gross Revenue Event2$15,887GrossRevenueEvent2Amt
Other Direct Expenses Event2$5,873OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$14,476GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$14,476GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$5,182OthDirectExpnssOtherEventsAmt
Gross Receipts Total$158,016GrossReceiptsTotalAmt
Gross Revenue Total Events$158,016GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$25,493OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$25,493DirectExpenseSummaryEventsAmt
Net Income Summary$132,523NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1LONG ISLAND PROGRESSIVE COALITIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line190 PENNSYLVANIA AVENUEAddressLine1Txt
CityMASSAPEQUACityNm
State AbbreviationNYStateAbbreviationCd
ZIP11758ZIPCd
FieldValueIRS element (for citing)
Recipient EIN112849848RecipientEIN
IRC Section501C4IRCSectionDesc
Cash Grant$40,500CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 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, PAGE 2, PART III, LINE 2THE 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 EXECUTIVE DIRECTOR 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 25,493 DIRECT FUNDRAISING -25,493

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 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
CITIZEN ACTION FOR FAIR ELECTIONS
94 CENTRAL AVENUEALBANYNY12206471963481REFORMNY527N/Afalse

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

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