BETA

ORGAN ALLIANCE INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ORGAN ALLIANCE INC (EIN 46-0806598)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-15
IRS object ID
201613209349307416
Schema version
2015v2.1
Note
A later return for the same period supersedes this one.
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)
Return2016-11-15T12:18:56-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1850 CANAL STREET 4TH FLOORAddressLine1Txt
CitySTAMFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06902ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN460806598EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ORGAN ALLIANCE INCBusinessNameLine1Txt
Business Name Line2C/O SEAVEST PROPERTIESBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlORGABusinessNameControlTxt
Phone9145651879PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1707 WESTCHESTER AVENUE NO 401AddressLine1Txt
CityWHITE PLAINSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10604ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGREGORY SEGALPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9145651879PhoneNum
Signature2016-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDONALD J POLCHINSKIPreparerPersonNm
PTINP00583238PTIN
Phone2033273112PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGREGORY SEGALPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1707 WESTCHESTER AVENUE SUITE 401AddressLine1Txt
CityWHITE PLAINSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10604ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,779,838GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ORGANIZE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE CORPORATION IS FORMED FOR CHARITABLE PURPOSES ULTIMATELY AIMED AT INCREASING THE SUPPLY OF TRANSPLANTABLE ORGANS AVAILABLE TO PEOPLE IN NEED OF ORGAN TRANSPLANTS IN THE UNITED STYATES AND WORLDWIDE. THIS GOAL WILL BE ACHIEVED BY (A) RAISING PUBLIC AWARENESS OF THE SHORTAGE OF TRANSPLANTABLE ORGANS, (B) INFORMING THE PUBLIC AS TO THE PROCESS BY WHICH PEOPLE CAN REGISTER TO BE ORGAN DONORS, (C) FACILITATING SUCH REGISTRATION, (D) ENGAGING IN NONPARTISAN ADVOCACY OF BROAD POLICIES AIMED AT EXPANDING THE SUPPLY OF ORGAN DONORS AND THUS TRANSPLANTABLE ORGANS, (E) INFORMING LEGISLATORS AS TO THE SHORTAGE AND THE NEED FOR REVISIONS TO THE ORGAN TRANSPLANT SYSTEM IN THE UNITED STATES SO THAT STATES, HOSPITALS AND OTHER HEALTHCARE ENTITIES CAN CREATE PILOT PROGRAMS THAT MAY BECOME MODELS FOR CHANGES TO THE FEDERAL SYSTEM AND (F) SUPPORTING ORGANIZATIONS AND INITIATIVES DEDICATED TO ENDING THE SHORTAGE OF TRANSPLANTABLE ORGANS THROUGH FINANCIAL GRANTS.ActivityOrMissionDesc
Voting Members Governing Body0VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$555,983PYContributionsGrantsAmt
CY Contributions Grants$1,778,619CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$1,219CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$555,983PYTotalRevenueAmt
CY Total Revenue$1,779,838CYTotalRevenueAmt
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$150,455PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$502,569CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$57,276CYTotalFundraisingExpenseAmt
PY Other Expenses$280,499PYOtherExpensesAmt
CY Other Expenses$335,077CYOtherExpensesAmt
PY Total Expenses$430,954PYTotalExpensesAmt
CY Total Expenses$837,646CYTotalExpensesAmt
PY Revenues Less Expenses$125,029PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$942,192CYRevenuesLessExpensesAmt
Total Assets BOY$164,682TotalAssetsBOYAmt
Total Assets EOY$1,041,056TotalAssetsEOYAmt
Total Liabilities BOY$72,446TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,628TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$92,236NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,034,428NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionREGISTER TO BE ORGAN DONORS, (C) FACILITATING SUCH REGISTRATION, (D) ENGAGING IN NONPARTISAN ADVOCACY OF BROAD POLICIES AIMED AT EXPANDING THE SUPPLY OF ORGAN DONORS AND THUS TRANSPLANTABLE ORGANS, (E) INFORMING LEGISLATORS AS TO THE SHORTAGE AND THE NEED FOR REVISIONS TO THE ORGAN TRANSPLANT SYSTEM IN THE UNITED STATES SO THAT STATES, HOSPITALS AND OTHER HEALTHCARE ENTITIES CAN CREATE PILOT PROGRAMS THAT MAY BECOME MODELS FOR CHANGES TO THE FEDERAL SYSTEM AND (F) SUPPORTING ORGANIZATIONS AND INITIATIVES DEDICATED TO ENDING THE SHORTAGE OF TRANSPLANTABLE ORGANS THROUGH FINANCIAL GRANTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$709,435ExpenseAmt
DescPLAN TO BUILD TECHNOLOGICAL INFRASTRUCTURE TO COLLECT ORGAN DONATION REGISTRATION DATADesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescPROVIDE AWARENESS AND EDUCATIONAL INFORMATION ON SHORTAGE OF TRANSPLANTABLE ORGANSDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescSTREAMLINE DONOR REGISTRATION PROCEDURESDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$709,435TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
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 Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members0GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
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 Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREG SEGAL CO SEAVEST PROPERTIESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9145651879PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1707 WESTCHESTER AVENUE SUITE 401AddressLine1Txt
CityWHITE PLAINSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10604ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GREGORY SEGAL
EXECUTIVE DIRECTOR80.00Yes (X)Yes (X)$109,497$0$0
HERB PARDES
DIRECTOR1.30Yes (X)$0$0$0
GRETCHEN RUBIN
DIRECTOR1.30Yes (X)$0$0$0
JENNA ARNOLD
EXECUTIVE DIRFECTOR80.00Yes (X)Yes (X)$108,645$0$0
REGGIE LOVE
DIRECTOR1.30Yes (X)$0$0$0
ROGER ALTMAN
DIRECTOR0.30Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$218,142TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmCountryContractorAddress/ForeignAddress/CountryCd
FOUNDER THERAPY LLC
85 N 3RD STREEET 405BROOKLYNNY11249WEB DESIGN$225,040
FUELED DIGITAL MEDIA LLC
WEB DESIGN$213,200PO BOX CR 56766NASSAUBF
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,778,619AllOtherContributionsAmt
Total Contributions$1,778,619TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,219TotalRevenueColumnAmt
Exclusion$1,219ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,779,838TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,219ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$218,142TotalAmt
Program Services$174,514ProgramServicesAmt
Management And General$21,814ManagementAndGeneralAmt
Fundraising$21,814FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$123,980TotalAmt
Program Services$99,184ProgramServicesAmt
Management And General$12,398ManagementAndGeneralAmt
Fundraising$12,398FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,465TotalAmt
Program Services$1,173ProgramServicesAmt
Management And General$146ManagementAndGeneralAmt
Fundraising$146FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$158,982TotalAmt
Program Services$127,186ProgramServicesAmt
Management And General$15,898ManagementAndGeneralAmt
Fundraising$15,898FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$858TotalAmt
Management And General$858ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,505TotalAmt
Management And General$3,505ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$124,785TotalAmt
Program Services$124,579ProgramServicesAmt
Management And General$103ManagementAndGeneralAmt
Fundraising$103FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$12,667TotalAmt
Program Services$12,667ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,729TotalAmt
Management And General$1,729ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$21,865TotalAmt
Program Services$21,865ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$34,585TotalAmt
Program Services$22,480ProgramServicesAmt
Management And General$5,188ManagementAndGeneralAmt
Fundraising$6,917FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$81,963TotalAmt
Program Services$81,963ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$786TotalAmt
Management And General$786ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$44,518TotalAmt
Program Services$43,824ProgramServicesAmt
Management And General$694ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$7,174$7,174
DOMAIN NAME/HOSTING$367$367
OPERATIONS$275$275

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$837,646TotalAmt
Program Services$709,435ProgramServicesAmt
Management And General$70,935ManagementAndGeneralAmt
Fundraising$57,276FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$13,467EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$103,024BOYAmt
EOY$184,457EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,042LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$785LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,951BOYAmt
EOY$1,257EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$387,752EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$394,416EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$59,707BOYAmt
EOY$59,707EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$164,682BOYAmt
EOY$1,041,056EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,563BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$60,000BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,883BOYAmt
EOY$6,628EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$72,446BOYAmt
EOY$6,628EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$92,236BOYAmt
EOY$1,034,428EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$92,236BOYAmt
EOY$1,034,428EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$164,682BOYAmt
EOY$1,041,056EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$942,192ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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 Minus2 Years$128,850CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$555,983CurrentTaxYearMinus1YearAmt
Current Tax Year$1,778,619CurrentTaxYearAmt
Total$2,463,452TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$128,850CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$555,983CurrentTaxYearMinus1YearAmt
Current Tax Year$1,778,619CurrentTaxYearAmt
Total$2,463,452TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,463,452PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$1,219CurrentTaxYearAmt
Total$1,219TotalAmt
FieldValueIRS element (for citing)
Total Support$2,464,671TotalSupportAmt
Public Support CY1700.99950PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
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

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,042OtherCostOrOtherBasisAmt
Depreciation$785DepreciationAmt
Book Value$1,257BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,257TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
FIXED INCOME$196,334C
EQUITY$135,123C
NON-TRADITIONAL HEDGE FUNDS$56,295C
FieldValueIRS element (for citing)
Total Book Value Securities$387,752TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
OTHER ASSETS$15,698
CAPITALIZED ASSETS$44,009
FieldValueIRS element (for citing)
Total Book Value Other Assets$59,707TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOTHER PAYABLESDesc
Amt$6,628Amt
FieldValueIRS element (for citing)
Total Liability$6,628TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHERE ARE NO COMMITTEE'S WITH THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11A COPY OF THE RETURN IS PROVIDED TO GREG SEGAL AND AND JENNIFER ARNOLD FOR THEIR REVIEW AND SIGNATURE. AFTER THE RETURN HAS BEEN FILED, COPIES ARE MADE AVAILABLE TO THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19FINANCIAL AND ANNUAL REPORT ARE AVAILABLE ON THE ORGANIZATIONS WEBSITE HTTPS://ORGANIZE.ORG/FILING-CABINET.HTML. THE ORGANIZATIONS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT POSTED TO THE WEBSITE, BUT ARE AVAILABLE UPON REQUEST
FORM 990, PART VIIGREGORY SEGAL - 707 WESTCHESTER AVENUE, SUITE 401, WHITE PLAINS, NY 10604.
FORM 990, PART IX, LINE 11GPAYROLL SERVICE FEE: PROGRAM SERVICE EXPENSES 824. MANAGEMENT AND GENERAL EXPENSES 103. FUNDRAISING EXPENSES 103. TOTAL EXPENSES 1,030. OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 123,755. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 123,755.

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