RECLAIM NEW YORK INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- RECLAIM NEW YORK INC (EIN 46-3982730)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201703199349318845
- 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 | 2017-11-15T20:50:41-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113501980 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOLUB LACAPRA WILSON & DETIBERIIS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 ROOSEVELT AVE | AddressLine1Txt |
| City | PRT JEFF STA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 117763337 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463982730 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RECLAIM NEW YORK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RECL | BusinessNameControlTxt |
| Phone | 6467817800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 597 5TH AVENUE 11TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REBEKAH MERCER | PersonNm |
| Person Title | CHAIRMAN/TREASURER | PersonTitleTxt |
| Phone | 6467817800 | PhoneNum |
| Signature | 2017-05-15 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN GOLUB | PreparerPersonNm |
| PTIN | P01235428 | PTIN |
| Phone | 6313310515 | PhoneNum |
| Preparation | 2017-11-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | BCE2D6318FEA922A7DF88DF1B2B177DC84FC5D09 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | BCE2D6318FEA922A7DF88DF1B2B177DC84FC5D09 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2018-03-14 21:41:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | BRANDON MUIR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 597 5TH AVENUE 11TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,733,107 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RECLAIMNEWYORK.ORG | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Other Organization Dsc | NON PROFIT | OtherOrganizationDsc |
| Formation | 2013 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION'S MISSION IS DEDICATED TO INFORMING AND ENGAGING CITIZENS, POLICY MAKERS, THOUGHT LEADERS AND THE MEDIA TO UNDERSTAND THE CHALLENGES THE STATE OF NEW YORK AND LOCALITIES FACE IN SERVING ITS CITIZENS, WHILE BEING COMPETITIVE IN THE GLOBAL MARKETPLACE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,250,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,733,107 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,250,000 | PYTotalRevenueAmt |
| CY Total Revenue | $1,733,107 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $324,037 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $682,433 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $10,396 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $52,851 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $722,536 | PYOtherExpensesAmt |
| CY Other Expenses | $870,246 | CYOtherExpensesAmt |
| PY Total Expenses | $1,046,573 | PYTotalExpensesAmt |
| CY Total Expenses | $1,563,075 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $203,427 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $170,032 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $300,531 | TotalAssetsBOYAmt |
| Total Assets EOY | $498,292 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,585 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $46,314 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $281,946 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $451,978 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | RECLAIM NEW YORK EDUCATES NEW YORKERS ON ISSUES LIKE AFFORDABILITY, GOVERNMENT REFORM, AND EDUCATION. THROUGH CIVIC EDUCATION WE EMPOWER CITIZENS TO RECLAIM OWNERSHIP IN THEIR GOVERNMENT. | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,146,691 | ExpenseAmt |
| Desc | IN 2016 RECLAIM NEW YORK CONDUCTED CITIZEN TRAININGS IN REGIONS ACROSS NEW YORK. THROUGH THE WORK OF THE NEW YORK AFFORDABILITY PROJECT, MORE THAN 2,000 GAINED A DEEPER UNDERSTANDING OF THE ROOTS OF NEW YORK'S AFFORDABILITY CRISIS. BY IDENTIFYING THE COST OF GOVERNMENT, CITZENS WERE ENCOURAGED TO ANALYZE THE VALUE RECEIVED ON A MORE PERSONAL LEVEL THAN PREVIOUSLY POSSIBLE. THE PROJECT HIGHLIGHTED BOTH LOCAL AND STATE LEVEL AFFORDABILITY ISSUES THAT DIRECTLY IMPACT A CITIZEN'S ABILITY TO BE FINACIALLY STABLE. COLLECTIVELY, THE PROJECT CONTINUES TO EMPOWER A MORE INFORMED AND ENGAGED CITZENRY. THE NEW YORK TRANSPARENCY PROJECT COUNTED IMPORTANT ACHIEVEMENTS AND GROWTH IN 2016. THE PROJECT CREATED A PLATFORM FOR TRANSPARENCY FOR ALL NEW YORKERS THAT FACILITATES CITIZEN-DRIVEN OVERSIGHT. THE PROJECT ESTABLISHED NEW PARTNERSHIPS, GREW ITS CIVIC EDUCATION EFFORTS AND SUCCESSFULLY PROTECTED THE FREEDOM OF INFORMATION LAW AGAINST GOVERNMENT ENTITIES WHO DIDN'T OBSERVE THE LAW. MOST IMPORTANTLY, RECLAIM HELPED CITIZENS ENGAGE GOVERNMENT OFFICIALS IN A PRODUCTIVE MANNER, TO ENSURE THAT PUBLIC DOCUMENTS, WERE JUST THAT, PUBLIC. | Desc |
| Total Program Service Expenses | $1,146,691 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | 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 | false | 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 |
| 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 | Yes (true) | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 25 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 25 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | 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 | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GLWD LLP | PersonNm |
| Phone | 6313310515 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 ROOSEVELT AVENUE | AddressLine1Txt |
| City | PORT JEFF STATION | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11776 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BRANDON MUIR | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | Yes (X) | $128,027 | $0 | $0 |
| REBEKAH MERCER | ||||||
| CHAIRMAN/TRE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JENNIFER MERCER | ||||||
| DIRECTOR/SEC | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LEONARD LEO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS J BASILE | ||||||
| OFFICER | 6.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $128,027 | TotalReportableCompFromOrgAmt |
| 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
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMPIRE SOLUTIONS CONSULTING LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26 ZACHARY TAYLOR STREET | AddressLine1Txt |
| City | STONY POINT | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10980 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSULTING | ServicesDesc |
| Compensation | $109,347 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,733,107 | AllOtherContributionsAmt |
| Total Contributions | $1,733,107 | TotalContributionsAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,733,107 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,027 | TotalAmt |
| Program Services | $128,027 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $470,845 | TotalAmt |
| Program Services | $321,127 | ProgramServicesAmt |
| Management And General | $119,774 | ManagementAndGeneralAmt |
| Fundraising | $29,944 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,561 | TotalAmt |
| Program Services | $62,671 | ProgramServicesAmt |
| Management And General | $16,712 | ManagementAndGeneralAmt |
| Fundraising | $4,178 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,767 | TotalAmt |
| Program Services | $27,620 | ProgramServicesAmt |
| Management And General | $45,147 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,263 | TotalAmt |
| Management And General | $55,263 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,396 | TotalAmt |
| Fundraising | $10,396 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,200 | TotalAmt |
| Program Services | $149,962 | ProgramServicesAmt |
| Management And General | $13,238 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,164 | TotalAmt |
| Program Services | $207,457 | ProgramServicesAmt |
| Management And General | $1,707 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,830 | TotalAmt |
| Program Services | $37,567 | ProgramServicesAmt |
| Management And General | $45,263 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,465 | TotalAmt |
| Program Services | $40,014 | ProgramServicesAmt |
| Management And General | $1,451 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,478 | TotalAmt |
| Program Services | $125,004 | ProgramServicesAmt |
| Management And General | $34,141 | ManagementAndGeneralAmt |
| Fundraising | $8,333 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,906 | TotalAmt |
| Program Services | $46,548 | ProgramServicesAmt |
| Management And General | $3,358 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,537 | TotalAmt |
| Management And General | $4,537 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,366 | TotalAmt |
| Management And General | $16,366 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC EXPENSES | Desc |
| Total | $7,270 | TotalAmt |
| Program Services | $694 | ProgramServicesAmt |
| Management And General | $6,576 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,563,075 | TotalAmt |
| Program Services | $1,146,691 | ProgramServicesAmt |
| Management And General | $363,533 | ManagementAndGeneralAmt |
| Fundraising | $52,851 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,927 | BOYAmt |
| EOY | $358,617 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,501 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,560 | BOYAmt |
| EOY | $4,894 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $24,030 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,994 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,291 | BOYAmt |
| EOY | $14,036 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,252 | BOYAmt |
| EOY | $120,745 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,531 | BOYAmt |
| EOY | $498,292 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,585 | BOYAmt |
| EOY | $46,314 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,585 | BOYAmt |
| EOY | $46,314 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,946 | BOYAmt |
| EOY | $451,978 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,946 | BOYAmt |
| EOY | $451,978 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,531 | BOYAmt |
| EOY | $498,292 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $170,032 | ReconcilationRevenueExpnssAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $40,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $720,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,250,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,733,107 | CurrentTaxYearAmt |
| Total | $3,743,107 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $40,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $720,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,250,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,733,107 | CurrentTaxYearAmt |
| Total | $3,743,107 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,743,107 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $40,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $720,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,250,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,733,107 | CurrentTaxYearAmt |
| Total | $3,743,107 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,160 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,359 | DepreciationAmt |
| Book Value | $12,801 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,870 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,635 | DepreciationAmt |
| Book Value | $1,235 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,036 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSIT | Desc |
| Book Value | $120,745 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $120,745 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,733,107 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,733,107 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,733,107 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,563,075 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,563,075 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,563,075 | TotalExpensesPerForm990Amt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| CAMBRIDGE ANALYTICA LLC | |||
| SEE PART (V) | $17,000 | PAYMENT FOR SERVICES | false |
| CAMBRIDGE ANALYTICA LLC | |||
| SEE PART (V) | $56,586 | REIMBURSEMENT | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | SUPPLEMENTAL INFORMATION TO IV TRANSACTION (1) (B) REBEKAH MERCER AND JENNIFER MERCER HAVE AN INDIRECT OWNERSHIP IN CAMBRIDGE ANALYTICA, LLC. (C) AMOUNT OF TRANSACTION 17,000. (D) RECLAIM NEW YORK, INC CONTRACTED WITH CAMBRIDGE ANALYTICA, LLC TO PROVIDE THE ORGANIZATION WITH DATA ANALYTIC SERVICES. E) SHARING OF ORGANIZATION'S REVENUES - NO. TRANSACTION (2) (B) REBEKAH MERCER AND JENNIFER MERCER HAVE AN INDIRECT OWNERSHIP IN CAMBRIDGE ANALYTICA, LLC. (C) AMOUNT OF TRANSACTION 52,586. (D) RECLAIM NEW YORK, INC. RECEIVES RENTAL REIMBURSEMENT FROM CAMBRIDGE ANALYTICA, LLC FOR THEIR PORTION OF RENTAL EXPENSE. (E) SHARING OF ORGANIZATION'S REVENUES - NO. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 2 | RECLAIM NEW YORK LAUNCHED ITS PROGRAMMING IN NEW YORK'S SOUTHERN TIER. THROUGH RECLAIM'S TWO CORE PROJECTS (THE AFFORDABILITY PROJECT AND THE NEW YORK TRANSPARENCY PROJECT) RECLAIM'S TEAM ENGAGED CITIZENS THROUGH CIVIC TRAININGS AND DIGITAL CAMPAIGNS. RECLAIM ALSO EXTENDED ITS DIGITAL REACH WITH NEW PROGRAMMING ON SOCIAL PLATFORMS AND OUR WEBSITE. NEW YORKERS ENGAGED WITH THE CONTENT AT A LEVEL THAT INDICATED THE POTENTIAL FOR CONTINUED REGIONAL EXPANSION. |
| FORM 990, PAGE 2, PART III, LINE 4A | GROWTH IN 2016. THE PROJECT CREATED A PLATFORM FOR TRANSPARENCY FOR ALL NEW YORKERS THAT FACILITATES CITIZEN-DRIVEN OVERSIGHT. THE PROJECT ESTABLISHED NEW PARTNERSHIPS, GREW ITS CIVIC EDUCATION EFFORTS AND SUCCESSFULLY PROTECTED THE FREEDOM OF INFORMATION LAW AGAINST GOVERNMENT ENTITIES WHO DIDN'T OBSERVE THE LAW. MOST IMPORTANTLY, RECLAIM HELPED CITIZENS ENGAGE GOVERNMENT OFFICIALS IN A PRODUCTIVE MANNER, TO ENSURE THAT PUBLIC DOCUMENTS, WERE JUST THAT, PUBLIC. |
| FORM 990, PAGE 6, PART VI, LINE 2 | REBEKAH MERCER JENNIFER MERCER CHARIMAN/TRE DIRECTOR/SEC SISTERS |
| FORM 990, PAGE 6, PART VI, LINE 11B | COPIES OF THE FORM 990 AND THE RELATED SCHEDULES ARE GIVIEN TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW, COMMENTS, AND QUESTIONS. ALL COMMENTS AND QUESTIONS ARE ADDRESSED FOR FINAL RESOLUTION. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL BOARD MEMBERS ARE REQUIRED ANNUALLY TO DISCLOSE ANY POTENTIAL CONFLICT ON INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE PROCESS FOR SALARY DETERMINATION FOR PERSONS STATED INCLUDES AN ASSESSMENT OF RELEVANT PROFESSIONAL QUALIFICATIONS BY EXTERNAL COUNSEL, CALIBRATING THE SALARY RANGE USING THE GUIDESTAR PRODUCT INCLUDING GUIDESTAR'S ANNUAL REPORT ON EXECUTIVE PAY FOR CHARITY MANAGERS. LOCAL AND NATIONAL LEVEL COMPARISIONS FOR SIMILARY SIZED ORGANIZATIONS AND RELATED- INDUSTRIES ARE USED ALONG WITH REVIEWS OF COMPARABLE IRS 990 TAX RETURNS. THIS INFORMATION IS COMPILED ON A PER POSITION BASIS AND SHARE WITH THE BOARD TO INFORM DECISIONS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES 149,962 13,238 0 |
| FORM 990, PART XII | THE AUDIT COMMITTEE SELECTED THE INDEPENDENT AUDITOR, HAD OVERSIGHT OVER THE AUDIT PROCESS, AND REVIEWED THE FINAL REPORT. |
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