URBAN ASSEMBLY INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- URBAN ASSEMBLY INC (EIN 11-0332039)
- Tax period
- 2014-09-01 to 2015-08-31
- Filed
- 2016-07-14
- IRS object ID
- 201611969349301441
- Schema version
- 2014v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-07-14T18:10:08-05:00 | ReturnTs |
| Tax Period End | 2015-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONDON O'MEARA MCGINTY & DONNELLY L | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BATTERY PARK PLAZA | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100041405 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 110332039 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE URBAN ASSEMBLY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JANNEH WRIGHT/UA INC | InCareOfNm |
| Business Name Control | URBA | BusinessNameControlTxt |
| Phone | 2128673060 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90 BROAD STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD KAHAN | PersonNm |
| Person Title | FOUNDER & CEO | PersonTitleTxt |
| Phone | 2128673060 | PhoneNum |
| Signature | 2016-07-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES J REILLY | PreparerPersonNm |
| PTIN | P00183769 | PTIN |
| Phone | 2126617777 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN G HEIMANN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90 BROAD STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,509,525 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.URBANASSEMBLY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | To empower underserved students to break the cycle of poverty by providing them with the academic and life skills necessary to graduate from college. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 58 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,663,167 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,096,055 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,312,073 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,352,931 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,115 | PYInvestmentIncomeAmt |
| CY Investment Income | $315 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$38,594 | PYOtherRevenueAmt |
| CY Other Revenue | -$52,593 | CYOtherRevenueAmt |
| PY Total Revenue | $4,948,761 | PYTotalRevenueAmt |
| CY Total Revenue | $5,396,708 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $374,425 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $612,066 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,177,911 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,514,278 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $340,498 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,729,177 | PYOtherExpensesAmt |
| CY Other Expenses | $1,904,826 | CYOtherExpensesAmt |
| PY Total Expenses | $5,281,513 | PYTotalExpensesAmt |
| CY Total Expenses | $6,031,170 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$332,752 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$634,462 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,378,195 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,842,160 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $288,814 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $386,523 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,089,381 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,455,637 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O FOR DESCRIPTION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,130,429 | ExpenseAmt |
| Grant | $40,000 | GrantAmt |
| Revenue | $450,109 | RevenueAmt |
| Desc | The Instructional Team: SEE SCHEDULE O FOR DESCRIPTION | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $878,540 | ExpenseAmt |
| Grant | $335,306 | GrantAmt |
| Revenue | $185,062 | RevenueAmt |
| Desc | The Career & Technical Education Team: SEE SCHEDULE O FOR DESCRIPTION | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $434,604 | ExpenseAmt |
| Revenue | $156,062 | RevenueAmt |
| Desc | The College Readiness Team: SEE SCHEDULE O FOR DESCRIPTION | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,845,150 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $236,760 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $561,698 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,288,723 | 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 | 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 | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | 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 | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 58 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANNEH WRIGHTUA INC | PersonNm |
| Phone | 2128673060 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90 BROAD STREET STE 2101 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 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 | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| RICHARD KAHAN | |||||||||
| Founder & CEO | 35.0 | 0.0 | Yes (X) | Yes (X) | $380,000 | $0 | $21,229 | ||
| Richard Tomasetti | |||||||||
| Chair Emeritus | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| John G Heimann | |||||||||
| Treasurer | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Jeffrey A Smith | |||||||||
| Chair | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Patricia Cruz | |||||||||
| SECRETARY | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KRISTIN KEARNS JORDAN | |||||||||
| VICE CHAIRMAN | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Rev Jacques De Graff | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Anthony CM Kiser | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Scott Landis | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Stephen Singer | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Joan Steinberg | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Jed Walentas | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Michael Wallace | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Ariel Zurofsky | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Dianna O'Doherty | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SHANNON CURRAN | |||||||||
| NETWORK LEADER | 35.0 | 0.0 | $173,436 | $0 | $17,895 | Yes (X) | |||
| JANNEH WRIGHT | |||||||||
| DIRECTOR OF FINANCE AND ADMIN | 35.0 | 0.0 | $125,984 | $0 | $2,370 | Yes (X) | |||
| PERRIN WICKS | |||||||||
| chief of staff | 35.0 | 0.0 | $122,738 | $0 | $3,806 | Yes (X) | |||
| JENNIFER SAINSBURY | |||||||||
| DIR. OF STUDENT OPPORTUNITIES | 35.0 | 0.0 | $104,071 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $906,229 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $45,300 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NONE | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Address | ContractorAddress |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $551,472 | FundraisingAmt |
| All Other Contributions | $3,544,583 | AllOtherContributionsAmt |
| Noncash Contributions | $49,839 | NoncashContributionsAmt |
| Total Contributions | $4,096,055 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SUPPORTING SERVICES | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $1,352,931 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,352,931 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,352,931 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $193 | TotalRevenueColumnAmt |
| Exclusion | $193 | 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 |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
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 | $25,346 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $25,224 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $122 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $122 | TotalRevenueColumnAmt |
| Exclusion | $122 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $35,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $551,472 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $87,593 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$52,593 | TotalRevenueColumnAmt |
| Exclusion | -$52,593 | ExclusionAmt |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,396,708 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,352,931 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$52,278 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $612,066 | TotalAmt |
| Program Services | $612,066 | ProgramServicesAmt |
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 | $592,131 | TotalAmt |
| Program Services | $369,333 | ProgramServicesAmt |
| Management And General | $177,568 | ManagementAndGeneralAmt |
| Fundraising | $45,230 | 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 | $2,283,918 | TotalAmt |
| Program Services | $1,423,863 | ProgramServicesAmt |
| Management And General | $688,207 | ManagementAndGeneralAmt |
| Fundraising | $171,848 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,694 | TotalAmt |
| Program Services | $11,122 | ProgramServicesAmt |
| Management And General | $4,899 | ManagementAndGeneralAmt |
| Fundraising | $1,673 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $416,624 | TotalAmt |
| Program Services | $261,888 | ProgramServicesAmt |
| Management And General | $115,341 | ManagementAndGeneralAmt |
| Fundraising | $39,395 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,911 | TotalAmt |
| Program Services | $128,178 | ProgramServicesAmt |
| Management And General | $56,452 | ManagementAndGeneralAmt |
| Fundraising | $19,281 | 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 | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,500 | TotalAmt |
| Management And General | $21,500 | 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 | $265,543 | TotalAmt |
| Program Services | $156,553 | ProgramServicesAmt |
| Management And General | $88,418 | ManagementAndGeneralAmt |
| Fundraising | $20,572 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,320 | TotalAmt |
| Program Services | $21,991 | ProgramServicesAmt |
| Management And General | $15,440 | ManagementAndGeneralAmt |
| Fundraising | $2,889 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,784 | TotalAmt |
| Program Services | $77,505 | ProgramServicesAmt |
| Management And General | $52,737 | ManagementAndGeneralAmt |
| Fundraising | $7,542 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,949 | TotalAmt |
| Program Services | $14,698 | ProgramServicesAmt |
| Management And General | $10,320 | ManagementAndGeneralAmt |
| Fundraising | $1,931 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,955 | TotalAmt |
| Program Services | $195,729 | ProgramServicesAmt |
| Management And General | $94,603 | ManagementAndGeneralAmt |
| Fundraising | $23,623 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,645 | TotalAmt |
| Program Services | $25,388 | ProgramServicesAmt |
| Management And General | $6,090 | ManagementAndGeneralAmt |
| Fundraising | $167 | 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 | $383,357 | TotalAmt |
| Program Services | $331,569 | ProgramServicesAmt |
| Management And General | $48,829 | ManagementAndGeneralAmt |
| Fundraising | $2,959 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,255 | TotalAmt |
| Program Services | $21,414 | ProgramServicesAmt |
| Management And General | $10,841 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,357 | TotalAmt |
| Program Services | $7,704 | ProgramServicesAmt |
| Management And General | $3,723 | ManagementAndGeneralAmt |
| Fundraising | $930 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EDU. SERVICE PROVIDERS | $440,371 | $438,149 | $2,222 | |
| MATERIALS AND SUPPLIES | $198,790 | $191,573 | $4,759 | $2,458 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,031,170 | TotalAmt |
| Program Services | $4,288,723 | ProgramServicesAmt |
| Management And General | $1,401,949 | ManagementAndGeneralAmt |
| Fundraising | $340,498 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,176,036 | BOYAmt |
| EOY | $1,131,622 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,119,035 | BOYAmt |
| EOY | $573,318 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,323 | BOYAmt |
| EOY | $41,312 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $356,128 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $285,553 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,801 | BOYAmt |
| EOY | $70,575 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $25,333 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,378,195 | BOYAmt |
| EOY | $1,842,160 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,814 | BOYAmt |
| EOY | $386,523 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,814 | BOYAmt |
| EOY | $386,523 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,672 | BOYAmt |
| EOY | -$276,046 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,990,709 | BOYAmt |
| EOY | $1,731,683 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,089,381 | BOYAmt |
| EOY | $1,455,637 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,378,195 | BOYAmt |
| EOY | $1,842,160 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$634,462 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $718 | 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 | $3,114,635 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,306,414 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,744,292 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,663,167 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,096,055 | CurrentTaxYearAmt |
| Total | $18,924,563 | 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 | $3,114,635 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,306,414 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,744,292 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,663,167 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,096,055 | CurrentTaxYearAmt |
| Total | $18,924,563 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,490,492 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,434,071 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,736 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,780 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,776 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,305 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $193 | CurrentTaxYearAmt |
| Total | $73,790 | 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 | $2,860 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,128 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,721 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,852 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $35,561 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,033,914 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,215,820 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.75833 | PublicSupportCY170Pct |
| Public Support PY170 | 0.73713 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,990,709 | BeginningYearBalanceAmt |
| Contributions | $2,190,605 | ContributionsAmt |
| Administrative Expenses | $2,449,631 | AdministrativeExpensesAmt |
| End Year Balance | $1,731,683 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,062,542 | BeginningYearBalanceAmt |
| Contributions | $2,366,660 | ContributionsAmt |
| Investment Earnings Or Losses | $11,824 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,450,317 | AdministrativeExpensesAmt |
| End Year Balance | $1,990,709 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,792,026 | BeginningYearBalanceAmt |
| Contributions | $2,122,249 | ContributionsAmt |
| Investment Earnings Or Losses | $11,521 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,863,254 | AdministrativeExpensesAmt |
| End Year Balance | $2,062,542 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,168,188 | BeginningYearBalanceAmt |
| Contributions | $2,116,168 | ContributionsAmt |
| Investment Earnings Or Losses | $21,958 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,514,288 | AdministrativeExpensesAmt |
| End Year Balance | $1,792,026 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,301,402 | BeginningYearBalanceAmt |
| Contributions | $1,549,098 | ContributionsAmt |
| Investment Earnings Or Losses | $29,184 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,711,496 | AdministrativeExpensesAmt |
| End Year Balance | $2,168,188 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $356,128 | OtherCostOrOtherBasisAmt |
| Depreciation | $285,553 | DepreciationAmt |
| Book Value | $70,575 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $70,575 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $5,641,513 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $718 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $244,087 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $244,805 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,396,708 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,396,708 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,275,257 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $244,087 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $244,087 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,031,170 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $6,031,170 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V - LINE 4 | FormAndLineReferenceDesc |
| Explanation | Temporarily restricted net assets consist of contributions, net fundraising revenues and investment income earned thereon that are restricted by the donor for a specific purpose or pertain to future periods. When a donor time restriction expires or the purpose of the restriction is accomplished, temporarily restricted net assets are reclassified to unrestricted net assets and reported in the statement of activities as net assets released from restrictions. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL BENEFIT | Event1Nm |
| Gross Receipts Event1 | $586,472 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $551,472 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $35,000 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $21,850 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $26,834 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $38,909 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $586,472 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $551,472 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $35,000 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $21,850 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $26,834 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $38,909 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $87,593 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$52,593 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NYC DEPARTMENT OF EDUCATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 131 LIVINGSTON ST | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 136400434 | RecipientEIN |
| IRC Section | GOVERNMENT | IRCSectionDesc |
| Cash Grant | $612,066 | CashGrantAmt |
| Valuation Method Used | BOOK | ValuationMethodUsedDesc |
| Purpose Of Grant | PROGRAM SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I - LINE 2 | FormAndLineReferenceDesc |
| Explanation | The Urban Assembly regularly evaluates the use of grant funds. Over the course of the grant cycle, the Grantee Organization must submit satisfactory and timely financial reports. The Urban Assembly requires that adequate records be maintained for the grant, to enable The Urban Assembly to easily determine how the grant funds were expended. The Executive Director, at his or her discretion, may inspect the books and records of the Grantee Organization, to monitor and conduct an evaluation of operations under the grant. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RICHARD KAHAN | ||||||||||||||
| Founder & CEO | $380,000 | $0 | $0 | $0 | $0 | $0 | $10,523 | $0 | $10,706 | $0 | $401,229 | $0 | $0 | $0 |
| SHANNON CURRAN | ||||||||||||||
| NETWORK LEADER | $173,436 | $0 | $0 | $0 | $0 | $0 | $2,423 | $0 | $15,472 | $0 | $191,331 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $49,839 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III - LINE 1 | THE URBAN ASSEMBLY ("UA") IS A NON-PROFIT ORGANIZATION THAT CREATES, MANAGES AND SERVES A GROWING NETWORK OF NEW YORK CITY PUBLIC SECONDARY SCHOOLS. WE ARE DEDICATED TO EMPOWERING UNDERSERVED STUDENTS BY PROVIDING THEM WITH THE ACADEMIC AND LIFE SKILLS NECESSARY FOR COLLEGE AND CAREER SUCCESS. DURING THE 2014-15 SCHOOL YEAR, WE SERVED MORE THAN 9,000 STUDENTS IN 23 SCHOOLS FROM UNDER-RESOURCED NEIGHBORHOODS ACROSS THE BRONX, MANHATTAN AND BROOKLYN. THE UA DOES NOT SCREEN STUDENT ENROLLMENT. OUR STUDENT POPULATION IS 80% LOW-INCOME, 75% OF STUDENTS ENTER BELOW GRADE LEVEL, AND 20%-NEARLY TWICE THE CITY AVERAGE-NEED SPECIAL EDUCATION SERVICES. BY ADDRESSING AND TRANSCENDING THE CHALLENGES OUR STUDENTS FACE, THE UA SCHOOL NETWORK CONSISTENTLY ACHIEVES A GRADUATION RATE 10% OR MORE ABOVE THE CITY AVERAGE, AND NEARLY 20% ABOVE THE CITY AVERAGE FOR AFRICAN AMERICAN AND LATINO STUDENTS. 80% OF UA GRADUATES ENROLL IN COLLEGE. THE UA HAS A TWO-PRONG STRATEGIC FOCUS: 1. THE CREATION AND SUPPORT OF HIGH QUALITY, EFFECTIVE SECONDARY SCHOOLS FOR PREDOMINANTLY LOW-INCOME STUDENTS. 2.THE DEVELOPMENT OF BEST PRACTICES AND INNOVATIVE PROGRAMS THAT WILL BE DISSEMINATED THROUGHOUT OUR NETWORK AND THE FIELD OF PUBLIC EDUCATION. |
| PART III - LINES 4A - 4D | 4A.THE INSTRUCTIONAL TEAM: The Instructional Team builds schools' capacity to ensure and support high performing school leadership and rigorous academics for all students. The team is committed to helping students achieve academic excellence leading to post-secondary success. They work directly with school leaders and teachers in service of the schools instructional goals. The Instructional Team believes that a responsive, collaborative coaching approach is necessary to build a culture of continuous improvement in our schools. 4B.CAREER & TECHNICAL EDUCATION TEAM: The Career and Technical Education (CTE) Team builds the capacity of CTE schools in the Urban Assembly network to deliver high-quality, industry-supported, state-approved CTE programs at scale. They aim to ensure that 100% of UA CTE graduates commit to a personal postsecondary plan involving further education, employment, or a combination thereof that is all the stronger and more individualized for the increased options CTE affords. The CTE Team captures the most promising and leverageable career-readiness practices from UA CTE schools for effective use in non-CTE schools and programs network-wide. 4C.THE COLLEGE READINESS TEAM: The College Readiness Team builds schools capacity to develop structures and supports that ensure college access and success for every student. Successful postsecondary planning begins at the earliest grade served at a UA school, and is infused throughout the entire school culture. To ensure students are accepted and able to matriculate into the college or post-secondary pathway of their choice, each high school has a full-time college counselor who is supported by the UA College Readiness Team. To systematize and streamline parts of the college application process, all high schools use Naviance (a student tracking platform with coaching tools) to track and submit applications. 4D. Other Program SERVICES: Is the sum of four other departments in the UA. Pass though from UA schools, Research and Evaluation, Operations and Development. |
| PART VI, SECTION B. - QUESTION 11B | THE FORM 990 IS PRESENTED TO THE EXECUTIVE COMMITTEE FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| PART VI, SECTION B. - QUESTION 12C | EACH YEAR, EACH DIRECTOR IS ASKED TO SIGN A CONFLICT OF INTEREST POLICY AFFIRMATION STATEMENT WHERE HE OR SHE AFFIRMS THAT HE OR SHE: HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND AGREES TO COMPLY WITH THE POLICY. |
| PART VI, SECTION B. QUESTION 15A | The Finance Committee of the Board of Directors establishes reasonable compensation and benefits for The Urban Assembly's Chief Executive Officer. The Committee reviews annual compensation surveys and executive compensation comparability data for public charities similar to The Urban Assembly. Once they have reached a decision, it is presented to the full Board for approval. The officer whose compensation is being determined does not participate in the discussions and deliberations of, and the voting on, his or her compensation. |
| PART VI, SECTION C. - QUESTION 19 | The organization does not make its governing documents, conflict of interest policy or financial statements available to the public. |
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