BETA

NY HELMETS TO HARDHATS INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
NY HELMETS TO HARDHATS INC (EIN 80-0951998)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-05
IRS object ID
202523099349302567
Schema version
2024v5.2
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)
Return2025-11-05T12:49:04-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN132858927PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FITZSIMMONS ABRAMS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17600 JERICHO TPKEAddressLine1Txt
CityWOODBURYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11797ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN800951998EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NY HELMETS TO HARDHATS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNYHEBusinessNameControlTxt
Phone2126470700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 WEST 31ST STREET SUITE 700AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGARY LABARBERAPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone2126470700PhoneNum
Signature2025-10-31SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID FITZSIMMONSPreparerPersonNm
PTINP01242338PTIN
Phone5166820100PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGARY LABARBERAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 WEST 31ST STREET SUITE 700AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$899,426GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NYH2H.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE NY HELMETS TO HARDHATS, INC. IS A NONPROFIT ORGANIZATION WHOSE PURPOSE IS TO CONNECT FORMER MEMBERS OF THE MILITARY WITH SKILLED TRAINING AND QUALITY CAREER OPPORTUNITIES IN THE NEW YORK CONSTRUCTION INDUSTRY.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$879,702PYContributionsGrantsAmt
CY Contributions Grants$773,498CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$264PYInvestmentIncomeAmt
CY Investment Income$267CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$879,966PYTotalRevenueAmt
CY Total Revenue$773,765CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$563,913PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$569,903CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$76,174CYTotalFundraisingExpenseAmt
PY Other Expenses$241,075PYOtherExpensesAmt
CY Other Expenses$249,313CYOtherExpensesAmt
PY Total Expenses$804,988PYTotalExpensesAmt
CY Total Expenses$819,216CYTotalExpensesAmt
PY Revenues Less Expenses$74,978PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$45,451CYRevenuesLessExpensesAmt
Total Assets BOY$1,862,997TotalAssetsBOYAmt
Total Assets EOY$1,839,478TotalAssetsEOYAmt
Total Liabilities BOY$47,855TotalLiabilitiesBOYAmt
Total Liabilities EOY$69,787TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,815,142NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,769,691NetAssetsOrFundBalancesEOYAmt
MissionTHE NY HELMETS TO HARDHATS, INC. (ORGANIZATION) IS A NONPROFIT ORGANIZATION WHOSE PURPOSE IS TO CONNECT FORMER MEMBERS OF THE MILITARY WITH SKILLED TRAINING AND QUALITY CAREER OPPORTUNITIES IN THE NEW YORK CONSTRUCTION INDUSTRY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$425,217ExpenseAmt
DescTHE PURPOSE OF NY HELMETS TO HARDHATS, INC. IS TO CONNECT FORMER MEMBERS OF THE MILITARY WITH SKILLED TRAINING AND QUALITY CAREER OPPORTUNITIES IN THE NEW YORK CONSTRUCTION INDUSTRY.Desc
Total Program Service Expenses$425,217TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NY HELMETS 2 HARDHATS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2126470700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 WEST 31ST STREET SUITE 700AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
GARY LABARBERA
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
LENNY LEGOTTE
RECORDING SECRETARY1.00Yes (X)Yes (X)$0$0$0
SHANE MCMORROW
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
EDWIN LOPEZ
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JOHN MURPHY
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
CARLO SCISSURA
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JOHN O'HARE
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MICHAEL HELLSTROM
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
ELIZABETH CROWLEY
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
PETER MYERS
FINANCIAL SECRETARY1.00Yes (X)Yes (X)$0$0$0
EDWIN CHRISTIAN
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JOSEPH GEIGER
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
ROBERT WESSELS
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
AISLYNN MCGUIRE
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
ANNE TRENKLE
NYS DIRECTOR40.00$170,357$0$70,890Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$170,357TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$70,890TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$260,215FundraisingAmt
Government Grants$505,000GovernmentGrantsAmt
All Other Contributions$8,283AllOtherContributionsAmt
Total Contributions$773,498TotalContributionsAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$267TotalRevenueColumnAmt
Exclusion$267ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$125,661FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$260,215ContriRptFundraisingEventAmt
Fundraising Direct Expenses$125,661FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$773,765TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$267ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$418,935TotalAmt
Program Services$256,743ProgramServicesAmt
Management And General$116,239ManagementAndGeneralAmt
Fundraising$45,953FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$67,182TotalAmt
Program Services$41,172ProgramServicesAmt
Management And General$18,641ManagementAndGeneralAmt
Fundraising$7,369FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$51,594TotalAmt
Program Services$31,619ProgramServicesAmt
Management And General$14,315ManagementAndGeneralAmt
Fundraising$5,660FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$32,192TotalAmt
Program Services$19,729ProgramServicesAmt
Management And General$8,932ManagementAndGeneralAmt
Fundraising$3,531FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$14,413TotalAmt
Management And General$14,413ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,750TotalAmt
Management And General$18,750ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$27,322TotalAmt
Program Services$13,661ProgramServicesAmt
Fundraising$13,661FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$36,160TotalAmt
Management And General$36,160ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,728TotalAmt
Management And General$8,728ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$24,328TotalAmt
Management And General$24,328ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$62,293TotalAmt
Program Services$62,293ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,236TotalAmt
Management And General$6,236ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$39,742TotalAmt
Management And General$39,742ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
LEASE EXPENSE$6,600$6,600
TELEPHONE$4,241$4,241
BUSINESS REGISTRATION$500$500

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$819,216TotalAmt
Program Services$425,217ProgramServicesAmt
Management And General$317,825ManagementAndGeneralAmt
Fundraising$76,174FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$34,760BOYAmt
EOY$13,298EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,441,175BOYAmt
EOY$1,326,438EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$305,000BOYAmt
EOY$430,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,811BOYAmt
EOY$124EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$80,567LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$29,795LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$57,008BOYAmt
EOY$50,772EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$13,243BOYAmt
EOY$18,846EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,862,997BOYAmt
EOY$1,839,478EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$34,612BOYAmt
EOY$50,941EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,243BOYAmt
EOY$18,846EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$47,855BOYAmt
EOY$69,787EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,815,142BOYAmt
EOY$1,769,691EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,815,142BOYAmt
EOY$1,769,691EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,862,997BOYAmt
EOY$1,839,478EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$45,451ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$510,123CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$645,871CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$774,896CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$879,702CurrentTaxYearMinus1YearAmt
Current Tax Year$773,498CurrentTaxYearAmt
Total$3,584,090TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$510,123CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$645,871CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$774,896CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$879,702CurrentTaxYearMinus1YearAmt
Current Tax Year$773,498CurrentTaxYearAmt
Total$3,584,090TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,584,090PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$609CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$277CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$264CurrentTaxYearMinus1YearAmt
Current Tax Year$267CurrentTaxYearAmt
Total$1,417TotalAmt
FieldValueIRS element (for citing)
Total Support$3,585,507TotalSupportAmt
Gross Receipts Rltd Activities$758,619GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99960PublicSupportCY170Pct
Public Support PY1700.99970PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$70,711OtherCostOrOtherBasisAmt
Depreciation$23,178DepreciationAmt
Book Value$47,533BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,999OtherCostOrOtherBasisAmt
Depreciation$1,099DepreciationAmt
Book Value$900BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,857OtherCostOrOtherBasisAmt
Depreciation$5,518DepreciationAmt
Book Value$2,339BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$50,772TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE OBLIGATION ON RIGHT TO USE ASSETDesc
Amt$18,846Amt
FieldValueIRS element (for citing)
Total Liability$18,846TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$773,765TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$773,765RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$773,765TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$819,216TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$819,216ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$819,216TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE NY HELMETS TO HARDHATS, INC. A NOT-FOR-PROFIT HAS BEEN DETERMINED, AS PER LETTER DATED MAY 27, 2014, TO BE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE RETROACTIVE TO THEIR DATE OF INCEPTION. MANAGEMENT BELIEVES THE ORGANIZATION IS CURRENTLY BEING OPERATED IN COMPLIANCE WITH APPLICABLE REQURIEMENTS OF THE INTERANL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED BY THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY OR ASSET IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION TAHT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURE IN THE FINANCIAL STATEMENTS. IN ACCORDANCE WITH REPORTING REQUIREMENTS, THE ORGANIZATION FILES A FORM 990 ANNUALLY WITH THE INTERNAL REVENUE SERVICE. THESE RETURNS ARE GENERALLY OPEN TO AUDIT FOR THREE YEARS FROM THE DATE OF FILING. CURRENTLY, THERE ARE NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2021.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event12024 SHARK TOURNAMENTEvent1Nm
Gross Receipts Event1$229,676GrossReceiptsEvent1Amt
Charitable Contri Event1$155,976CharitableContriEvent1Amt
Gross Revenue Event1$73,700GrossRevenueEvent1Amt
Non Cash Prizes Event1$14,300NonCashPrizesEvent1Amt
Rent Facility Costs Event1$4,290RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$55,110OtherDirectExpensesEvent1Amt
Event22024 SOFTBALL TOURNAMENTEvent2Nm
Gross Receipts Event2$156,200GrossReceiptsEvent2Amt
Charitable Contri Event2$104,239CharitableContriEvent2Amt
Gross Revenue Event2$51,961GrossRevenueEvent2Amt
Non Cash Prizes Event2$4,314NonCashPrizesEvent2Amt
Rent Facility Costs Event2$1,390RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$46,257OtherDirectExpensesEvent2Amt
Gross Receipts Total$385,876GrossReceiptsTotalAmt
Charitable Contributions Tot$260,215CharitableContributionsTotAmt
Gross Revenue Total Events$125,661GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$18,614NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$5,680RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$101,367OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$125,661DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonANNE TRENKLEPersonNm
TitleNYS DIRECTORTitleTxt
Base Compensation Filing Org$170,357BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$25,554DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$45,336NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$241,247TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S POLICY REQUIRES THE SIGNATORY BOARD MEMBER TO REVIEW THE IRS FORM 990 THAT IS PREPARED ON THE ORGANIZATIONS BEHALF BEFORE IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CDISCUSSED IN EXECUTIVE BOARD MEETINGS.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD REVIEWS AND APPROVES COMPENSATION FOR THE PROGRAM DIRECTOR AND MANAGEMENT. THE BOARD REVIEWS AND APPROVES COMPENSATION FOR ALL PROGRAM ADMINISTRATORS AND EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 18IT'S THE ORGANIZATIONS POLICY TO FULLY COMPLY WITH THE FEDERAL PUBLIC DISCLOSURE REQUIREMENTS WITH RESPECT TO IT'S IRS FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS. OUR ORGANIZATION WILL FULFILL ALL REQUESTS FOR THE ABOVE MENTIONED DOCUMENTS MADE IN WRITING, OR IN PERSON, OR SOME COMBINATION OF THOSE AVENUES IN ORDER TO COMPLY WITH THE FEDERAL PUBLIC DISCLOSURE REQUIREMENTS.
FORM 990, PART VI, SECTION C, LINE 19NO GOVERNING DOCUMENTS WERE MADE AVAILABLE TO THE PUBLIC DIRECTLY BY THE ORGANIZATION.

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