JUNIOR LEAGUE OF THE CITY OF NEW YORK INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- JUNIOR LEAGUE OF THE CITY OF NEW YORK INC (EIN 13-1624066)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-03-09
- IRS object ID
- 201840689349300314
- Schema version
- 2016v3.0
- 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 | 2018-03-09T07:55:29-08:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHALL & ASHENFARB CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 307 5th Ave 15th Floor | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100166517 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131624066 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Junior League of the City of | BusinessNameLine1Txt |
| Business Name Line2 | New York Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JUNI | BusinessNameControlTxt |
| Phone | 2122886220 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 East 80th Street | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10075 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Suzanne E Manning | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2018-03-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael Schall | PreparerPersonNm |
| PTIN | P02024184 | PTIN |
| Phone | 2122682800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Suzanne E Manning | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 East 80th Street | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10075 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,083,770 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.nyjl.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1912 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | The New York Junior League is an organization of women committed to promoting volunteerism, developing the potential of women, and improving communities through the effective action and leadership of trained volunteers. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 2800 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,911,728 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,748,023 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $481,653 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $441,334 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$120,977 | PYInvestmentIncomeAmt |
| CY Investment Income | $494,449 | CYInvestmentIncomeAmt |
| PY Other Revenue | $17,266 | PYOtherRevenueAmt |
| CY Other Revenue | $11,339 | CYOtherRevenueAmt |
| PY Total Revenue | $3,289,670 | PYTotalRevenueAmt |
| CY Total Revenue | $3,695,145 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,295,335 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,171,447 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $627,010 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,227,793 | PYOtherExpensesAmt |
| CY Other Expenses | $2,308,665 | CYOtherExpensesAmt |
| PY Total Expenses | $3,523,128 | PYTotalExpensesAmt |
| CY Total Expenses | $3,480,112 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$233,458 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $215,033 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,876,515 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,928,295 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,464,823 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,250,531 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,411,692 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,677,764 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The New York Junior League is an organization of women committed to promoting volunteerism, developing the potential of women, and improving communities through the effective action and leadership of trained volunteers. Its purpose is exclusively educational and charitable.The Junior League welcomes all women who value our Mission. We are committed to inclusive environments of diverse individuals, organizations, and communities. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,160,159 | ExpenseAmt |
| Revenue | $109,925 | RevenueAmt |
| Desc | Training and LeadershipThe ongoing development of trained volunteers is a central component of the New York Junior Leagues mission and each year there is a series of internal volunteer-focused training initiatives as well as the New York Junior Leagues signature training programs that extend to the community at large. Through a series of workshops, the New York Junior League provides volunteers with an opportunity to learn about relevant community issues and to develop philanthropically, professionally and personally. In Fiscal Year 2017, 19 trainings were held with over 2,214 attendees. In addition to these workshops, the New York Junior League equips volunteers for leadership through Leadership Day and a series of specialized training for chairs, treasurers, and others committee officers.The nationally recognized, award-winning Nonprofit Boards Clearinghouse (NPBC) trains individuals from the community to be effective nonprofit board members and introduces them to NYC nonprofit agencies through a structured placement process. The training course focuses on board roles and responsibilities, monitoring fiscal policies, and understanding legal responsibilities, development of strategic plans, and fund development support. In Fiscal Year 2017, 125 people participated in the course and 68 nonprofit agencies provided placements and networking opportunities.The Forum for Nonprofits is an annual half-day education conference open to New York Junior League volunteers and the general public. Attendees address key issues facing both nonprofits and the communities they serve. Established in 2001, the Forum for Nonprofits features various expert-led workshops and panel discussion on topics such as volunteer retention, technology trends, best practices for recruitment, and training and utilizing social media in the nonprofit environment. Junior Junior League introduces the next generation of community volunteers to the world of philanthropy and volunteerism. Through a series of activities, preschool and elementary age children and their parents participate in philanthropic work together. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,118,009 | ExpenseAmt |
| Desc | The New York Junior League has been a leader in identifying and responding to vital needs of New Yorkers since its founding in 1901. In 2017, more than 2,800 volunteers collectively donated over 250,000 hours of service to better the lives of women and children in New York City. Through direct service, advocacy, and collaboration with more than 60 other community organizations, the New York Junior League embodies a positive force for change within the communities it serves.In FY 2017, the New York Junior League focused on five areas of need: Adult Education and Mentoring programs are designed to help adults gain access to education and health services that will assist them in living productive lives and also provide support as they face unique challenges. Child Health and Welfare provides guidance and support to at-risk children and teens through mentoring. Two signature projects help to support this objective: Community Health Access Module Program (CHAMP)* and Cooking and Health Education for Families (CHEF)**. Childrens Education provides young New Yorkers and their families with tools and opportunities to empower themselves and their communities through a variety of life skills workshops and educational support such as tutoring in math, reading, and writing and assists community organizations by providing educational learning opportunities. City Impact focuses on making an impact in New York City at large. Two ways this is done is by creating a safe place for children to play through the New York Junior Leagues signature Playground Improvement Project*** and by renovating one public facility through our Community Improvement Project (CIP)****. Culture and the Arts provides arts and educational support to underserved children through youth-focused arts and music programs. Signature Projects* Community Health Access Module Program (CHAMP) is in its 22nd year of presenting preventive health education programs/workshops to the New York City community. Topics range from preventing childhood obesity and diabetes to stress management and domestic violence advocacy. During Fiscal Year 2017, New York Junior League volunteers presented 135 workshops for almost 650 clients.** Cooking and Health Education for Families (CHEF) seeks to empower families to make life-long, healthy lifestyle choices. Through weekly workshops, families are provided with easy to understand nutritional information. Volunteers prepare meals with families that are healthy, easy to make, and affordable. They also provide fitness activities that are adaptable for a wide range of ages and fitness levels. During Fiscal Year 17, volunteers facilitated over 100 workshops for almost 1,000 clients. *** Playground Improvement Project (PIP) has helped transform Manhattans playgrounds and parks for 26 years. The New York Junior League works in partnership with the New York City Department of Parks and Recreation to create bright, vibrant, and safe play spaces for the Citys children and families. In Fiscal Year 2017, over 1,000 New York Junior League and community volunteers dedicated over 5,100 volunteer hours to revitalize Jackie Robinson Park. In addition, the New York Junior League invested more than $80,000 in plantings, paint, and equipment (including environmentally positive BigBelly trash receptacles).**** Community Improvement Project (CIP) is in its 6th year of adopting a nonprofit facility such as a public school classroom, a senior center, a library, or a community center for a dramatic physical makeover. In Fiscal Year 2017, volunteers renovated a science lab within the Harbor Science & Arts School. They focused on painting, installing new flooring, increasing storage space, and updating the electrical components of the room. We also added science tables, equipment, and technology for the students. Over 500 volunteer hours and $50,000 in materials were invested. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,278,168 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | 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 | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 92 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 22 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| 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 | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Diann Rohde | PersonNm |
| Phone | 2126060236 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 East 80th Street | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10075 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 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 |
|---|---|---|---|---|---|---|---|
| Suzanne E Manning | |||||||
| President | 35.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Serra Eken | |||||||
| Exec. VP | 30.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Sarah Tanner | |||||||
| Treasurer | 25.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Cynthia Vitari | |||||||
| Secretary | 25.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Shari Aser | |||||||
| Director | 17.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jana Beauchamp | |||||||
| Director | 17.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Lauren Jenkins Chung | |||||||
| Director | 17.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Rosemarie Dackerman | |||||||
| Director | 17.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Barbara Etzel | |||||||
| Director | 17.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Lucretia Gilbert | |||||||
| Director | 17.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Courtney Guzman | |||||||
| Director | 17.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Allison Kellogg | |||||||
| Nom. Chair | 20.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Kim Essency Pillari | |||||||
| Director | 17.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Celeste Rault | |||||||
| Director | 17.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Diann Rohde | |||||||
| COO | 50.00 | 0.00 | Yes (X) | $109,484 | $0 | $5,529 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $109,484 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $5,529 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Kiwi Partners | |||||
| 237 W 35th St 1101 | New York | NY | 10001 | Accounting | $285,515 |
| Pierre Hotel | |||||
| 2 E 61st Street | New York | NY | 10065 | Catering | $135,278 |
| Waldorf Astoria | |||||
| 301 Park Ave | New York | NY | 10022 | Catering | $215,087 |
| Nadja Shafir | |||||
| 80 Pierrepont Street Apt 5 | Brooklyn | NY | 11201 | Events Manager | $111,990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,188,424 | MembershipDuesAmt |
| Fundraising | $1,317,290 | FundraisingAmt |
| All Other Contributions | $242,309 | AllOtherContributionsAmt |
| Total Contributions | $2,748,023 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Food and Facility Service | 722210 | $331,409 | $331,409 |
| Training Course Fees | 900099 | $109,925 | $109,925 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $441,334 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $160,345 | TotalRevenueColumnAmt |
| Exclusion | $160,345 | 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 |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,401,669 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,067,565 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $334,104 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $334,104 | TotalRevenueColumnAmt |
| Exclusion | $334,104 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $321,060 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,317,290 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $321,060 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
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 | Other Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $11,339 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,339 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,339 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,695,145 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $452,673 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $494,449 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $125,000 | TotalAmt |
| Program Services | $75,000 | ProgramServicesAmt |
| Management And General | $37,500 | ManagementAndGeneralAmt |
| Fundraising | $12,500 | FundraisingAmt |
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 | $809,811 | TotalAmt |
| Program Services | $591,102 | ProgramServicesAmt |
| Management And General | $60,175 | ManagementAndGeneralAmt |
| Fundraising | $158,534 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,633 | TotalAmt |
| Program Services | $22,540 | ProgramServicesAmt |
| Management And General | $3,305 | ManagementAndGeneralAmt |
| Fundraising | $5,788 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,782 | TotalAmt |
| Program Services | $96,038 | ProgramServicesAmt |
| Management And General | $14,084 | ManagementAndGeneralAmt |
| Fundraising | $24,660 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,221 | TotalAmt |
| Program Services | $50,036 | ProgramServicesAmt |
| Management And General | $7,337 | ManagementAndGeneralAmt |
| Fundraising | $12,848 | FundraisingAmt |
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 | $16,021 | TotalAmt |
| Program Services | $11,415 | ProgramServicesAmt |
| Management And General | $1,675 | ManagementAndGeneralAmt |
| Fundraising | $2,931 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $355,115 | TotalAmt |
| Program Services | $87,091 | ProgramServicesAmt |
| Management And General | $268,024 | 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 | $183,843 | TotalAmt |
| Program Services | $131,248 | ProgramServicesAmt |
| Management And General | $26,089 | ManagementAndGeneralAmt |
| Fundraising | $26,506 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,470 | TotalAmt |
| Program Services | $84,416 | ProgramServicesAmt |
| Management And General | $12,379 | ManagementAndGeneralAmt |
| Fundraising | $21,675 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,955 | TotalAmt |
| Program Services | $21,101 | ProgramServicesAmt |
| Management And General | $1,455 | ManagementAndGeneralAmt |
| Fundraising | $15,399 | FundraisingAmt |
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 | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,287 | TotalAmt |
| Program Services | $112,075 | ProgramServicesAmt |
| Management And General | $16,434 | ManagementAndGeneralAmt |
| Fundraising | $28,778 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,267 | TotalAmt |
| Program Services | $189,016 | ProgramServicesAmt |
| Management And General | $27,717 | ManagementAndGeneralAmt |
| Fundraising | $48,534 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,607 | TotalAmt |
| Program Services | $43,898 | ProgramServicesAmt |
| Management And General | $6,437 | ManagementAndGeneralAmt |
| Fundraising | $11,272 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Supplies and Activities | $172,809 | $141,985 | $7,977 | $22,847 |
| Utilities | $159,406 | $119,468 | $14,073 | $25,865 |
| Food | $157,701 | $111,864 | $16,407 | $29,430 |
| Event Expense | $147,899 | $64,836 | $15,950 | $67,113 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $475,285 | TotalAmt |
| Program Services | $325,039 | ProgramServicesAmt |
| Management And General | $37,916 | ManagementAndGeneralAmt |
| Fundraising | $112,330 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,480,112 | TotalAmt |
| Program Services | $2,278,168 | ProgramServicesAmt |
| Management And General | $574,934 | ManagementAndGeneralAmt |
| Fundraising | $627,010 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,571 | BOYAmt |
| EOY | $80,565 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,584 | BOYAmt |
| EOY | $6,867 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,514 | BOYAmt |
| EOY | $121,456 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,581 | BOYAmt |
| EOY | $77,203 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,687 | BOYAmt |
| EOY | $99,427 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,635,269 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,397,815 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,466,794 | BOYAmt |
| EOY | $3,237,454 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,849,784 | BOYAmt |
| EOY | $5,305,323 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,876,515 | BOYAmt |
| EOY | $8,928,295 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,627 | BOYAmt |
| EOY | $202,952 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,475 | BOYAmt |
| EOY | $298,816 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,017,721 | BOYAmt |
| EOY | $2,748,763 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,464,823 | BOYAmt |
| EOY | $3,250,531 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,843,349 | BOYAmt |
| EOY | $5,156,616 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,523 | BOYAmt |
| EOY | $37,328 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $483,820 | BOYAmt |
| EOY | $483,820 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,411,692 | BOYAmt |
| EOY | $5,677,764 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,876,515 | BOYAmt |
| EOY | $8,928,295 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $215,033 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $51,039 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $2,418,906 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,537,686 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,659,850 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,911,728 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,748,023 | CurrentTaxYearAmt |
| Total | $13,276,193 | 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 | $2,418,906 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,537,686 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,659,850 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,911,728 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,748,023 | CurrentTaxYearAmt |
| Total | $13,276,193 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,276,193 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $166,941 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $206,690 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $203,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $183,421 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $160,345 | CurrentTaxYearAmt |
| Total | $921,197 | 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 | $25,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,040 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,585 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,266 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,339 | CurrentTaxYearAmt |
| Total | $116,630 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,314,020 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,374,634 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92750 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92800 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
| Form4720 Filed | false | Form4720FiledInd |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $568,343 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $50,462 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $97,657 | OtherExpendituresAmt |
| End Year Balance | $521,148 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $816,681 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$21,547 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $226,791 | OtherExpendituresAmt |
| End Year Balance | $568,343 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,031,266 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$15,627 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $198,958 | OtherExpendituresAmt |
| End Year Balance | $816,681 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $948,053 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $130,071 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $46,858 | OtherExpendituresAmt |
| End Year Balance | $1,031,266 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $838,801 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $109,252 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $948,053 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.93000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.07000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $96,025 | OtherCostOrOtherBasisAmt |
| Book Value | $96,025 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $426,061 | OtherCostOrOtherBasisAmt |
| Depreciation | $374,248 | DepreciationAmt |
| Book Value | $51,813 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,949,783 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,911,160 | DepreciationAmt |
| Book Value | $3,038,623 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $678,289 | OtherCostOrOtherBasisAmt |
| Depreciation | $627,296 | DepreciationAmt |
| Book Value | $50,993 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $485,111 | OtherCostOrOtherBasisAmt |
| Depreciation | $485,111 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,237,454 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,746,184 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $51,039 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $51,039 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,695,145 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,695,145 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,480,112 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,480,112 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,480,112 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | The League does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending June 30, 2014 and later are subject to examination by applicable taxing authorities. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Winter Ball | Event1Nm |
| Gross Receipts Event1 | $585,716 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $430,847 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $154,869 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $154,869 | OtherDirectExpensesEvent1Amt |
| Event2 | Thanksgiving Eve Ball | Event2Nm |
| Gross Receipts Event2 | $415,313 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $267,853 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $147,460 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $147,460 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 7 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $637,321 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $618,590 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $18,731 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $18,731 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,638,350 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,317,290 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $321,060 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $321,060 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $321,060 | DirectExpenseSummaryEventsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (17 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents | Updates were made to the audit committee charter. |
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | Active members, Advisory members, Sustaining members, Honorary members, Eleanor Roosevelt Distinguished members, and any other class of member that the Board of Directors may create and designate are eligible to vote. Provisional members are not eligible to vote. |
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | An annual meeting of members of the New York Junior League is held each fiscal year for the purpose of electing members of the Board of Directors and Nominating committee and transmitting the necessary business of the organization. Each member in good standing entitled to vote shall have the right to cast one vote on all matters, either in person or by ballot in writing, authorized by such member. |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | At all meetings of the members of the New York Junior League, each member in good standing entitled to vote shall have the right to cast one vote on all matters, either in person or by ballot in writing, authorized by such member. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | Management reviewed a draft of the Form 990 with the audit committee and provided edits to the tax preparer. After this process was performed, the Form 990 was sent to the full Board of Directors prior to being filed with the IRS. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The organization has a conflicts of interest policy. On an annual basis, each Board of Director member must sign a copy of the policy to indicate they have read and understand the policy and confirm they will comply with the policy should any conflicts arise during the year. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Annually the Executive Committee of the Board of Directors reviews comparable salaries based on recognized studies in the New York City area. This includes a review of the salary of the Chief Operating Officer to determine if the current salary falls within the ranges of comparable positions. If the salary is not within range, this will be discussed by the Board of Directors and documented in the official Minutes. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Organizational documents are not made available to the public. |
| Form 990, Part IX, Line 24e: Other Expenses | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Bad Debt Expense: Column (A) - Total = $43835; Column (B) - Program Services = $31235; Column (C) - Management & General = $4580; Column (D) - Fundraising = $8020 |
| Form 990, Part IX, Line 24e: Other Expenses | Bank Charges and Admin Fees: Column (A) - Total = $93542; Column (B) - Program Services = $66655; Column (C) - Management & General = $9773; Column (D) - Fundraising = $17114 |
| Form 990, Part IX, Line 24e: Other Expenses | Equipment: Column (A) - Total = $83351; Column (B) - Program Services = $73693; Column (C) - Management & General = $2844; Column (D) - Fundraising = $6814 |
| Form 990, Part IX, Line 24e: Other Expenses | Other: Column (A) - Total = $42062; Column (B) - Program Services = $24404; Column (C) - Management & General = $3872; Column (D) - Fundraising = $13786 |
| Form 990, Part IX, Line 24e: Other Expenses | Postage and Shipping: Column (A) - Total = $24216; Column (B) - Program Services = $14210; Column (C) - Management & General = $1734; Column (D) - Fundraising = $8272 |
| Form 990, Part IX, Line 24e: Other Expenses | Printing and Publications: Column (A) - Total = $72591; Column (B) - Program Services = $31215; Column (C) - Management & General = $3530; Column (D) - Fundraising = $37846 |
| Form 990, Part IX, Line 24e: Other Expenses | Repairs and maintenance: Column (A) - Total = $88256; Column (B) - Program Services = $64081; Column (C) - Management & General = $8716; Column (D) - Fundraising = $15459 |
| Form 990, Part IX, Line 24e: Other Expenses | Telephone: Column (A) - Total = $27432; Column (B) - Program Services = $19546; Column (C) - Management & General = $2867; Column (D) - Fundraising = $5019 |