BETA

REACH FOR THE STARS LEARNING CENTER: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
REACH FOR THE STARS LEARNING CENTER (EIN 20-3042280)
Tax period
2014-09-01 to 2015-08-31
Filed
2016-07-14
IRS object ID
201621969349301367
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-07-14T16:43:09-05:00ReturnTs
Tax Period End2015-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN133487848PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GOLDBURD & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line142 WEST 38TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203042280EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REACH FOR THE STARS LEARNING CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlREACBusinessNameControlTxt
Phone7186770697PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11523 AVENUE MAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11230ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT MATALONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7186770797PhoneNum
Signature2016-07-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJACOB GOLDBURDPreparerPersonNm
PTINP00674529PTIN
Phone2123028970PhoneNum
Preparation2016-07-13PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBARBARA MATALONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O REACH FOR THE STARS LEARNINGAddressLine1Txt
Address Line2CENTER 3300 KINGS HIGHWAYAddressLine2Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11234ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,563,354GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionPROVIDES HELP AND EDUCATION TO AUTISTIC CHILDRENActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee59TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,205,822PYContributionsGrantsAmt
CY Contributions Grants$1,220,054CYContributionsGrantsAmt
PY Program Service Revenue$1,612,500PYProgramServiceRevenueAmt
CY Program Service Revenue$1,960,330CYProgramServiceRevenueAmt
PY Investment Income$497PYInvestmentIncomeAmt
CY Investment Income-$597,013CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,818,819PYTotalRevenueAmt
CY Total Revenue$2,583,371CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$310,100CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,037,180PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,753,423CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,050CYTotalFundraisingExpenseAmt
PY Other Expenses$506,305PYOtherExpensesAmt
CY Other Expenses$587,979CYOtherExpensesAmt
PY Total Expenses$2,543,485PYTotalExpensesAmt
CY Total Expenses$3,651,502CYTotalExpensesAmt
PY Revenues Less Expenses$275,334PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,068,131CYRevenuesLessExpensesAmt
Total Assets BOY$4,442,590TotalAssetsBOYAmt
Total Assets EOY$1,308,737TotalAssetsEOYAmt
Total Liabilities BOY$2,539,276TotalLiabilitiesBOYAmt
Total Liabilities EOY$473,554TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,903,314NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$835,183NetAssetsOrFundBalancesEOYAmt
MissionTHE ORGANIZATION'S PRIMARY MISSION IS TO PROVIDE HELP AND EDUCATION TO AUTISTIC CHILDRENMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,299,623ExpenseAmt
Revenue$1,960,330RevenueAmt
DescTHE REACH FOR THE STARS LEARNING CENTER IS A THERAPEUTIC, EDUCATIONAL ORGANIZATION DEDICATED TO HELPING AUTISTIC CHILDREN. DURING THE CURRENT YEAR, APPROXIMATELY 20 KIDS ATTENDED THE SCHOOL.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Grant$310,100GrantAmt
DescGRANTS WERE ISSUED TO TWO OTHER 501(C)3 ORGANIZATIONS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,299,623TotalProgramServiceExpensesAmt
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 Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
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 Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee59EmployeeCnt
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 Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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 BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
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 Line1GOLDBURD & CO LLPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2123028970PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line142 WEST 38TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ERIC ADJMI
TRUSTEE5.00Yes (X)$0$0$0
BARBARA MATALON
PRESIDENT20.00$0$0$0Yes (X)
ROBERT MATALON
SECRETARY AND TRUSTEE20.00$0$0$0Yes (X)
NANCY LEVY
VICE PRESIDENT20.00$50,000$0$0Yes (X)
JESSE SUTTON
TREASURER AND TRUSTEE5.00$0$0$0Yes (X)
HELENE WASSERMAN
ASSISTANT EDUCATIONAL DIRE40.00$122,154$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$172,154TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$53,615GovernmentGrantsAmt
All Other Contributions$1,166,439AllOtherContributionsAmt
Total Contributions$1,220,054TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTUITION AND FEESDesc
Business611600BusinessCd
Total Revenue Column$1,960,330TotalRevenueColumnAmt
Related Or Exempt Func Income$1,960,330RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,960,330TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$714TotalRevenueColumnAmt
Related Or Exempt Func Income$714RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$2,382,256OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$2,979,983OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$597,727OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$597,727TotalRevenueColumnAmt
Related Or Exempt Func Income-$597,727RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,583,371TotalRevenueColumnAmt
Related Or Exempt Func Income$1,363,317RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$310,100TotalAmt
Program Services$310,100ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$50,000TotalAmt
Program Services$45,000ProgramServicesAmt
Management And General$5,000ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,315,578TotalAmt
Program Services$2,084,020ProgramServicesAmt
Management And General$231,558ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$182,661TotalAmt
Program Services$164,394ProgramServicesAmt
Management And General$18,267ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$205,184TotalAmt
Program Services$184,666ProgramServicesAmt
Management And General$20,518ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,223TotalAmt
Program Services$3,223ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,000TotalAmt
Management And General$16,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$39,940TotalAmt
Program Services$27,970ProgramServicesAmt
Management And General$11,970ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,352TotalAmt
Program Services$5,352ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$362TotalAmt
Management And General$362ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,069TotalAmt
Program Services$3,802ProgramServicesAmt
Management And General$1,267ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$142,128TotalAmt
Program Services$120,809ProgramServicesAmt
Management And General$21,319ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,057TotalAmt
Program Services$4,057ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,779TotalAmt
Program Services$11,712ProgramServicesAmt
Management And General$2,067ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$49,714TotalAmt
Program Services$42,257ProgramServicesAmt
Management And General$7,457ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
BAD DEBTS$168,707$168,707
SUPPLIES$87,830$87,830
PAYROLL PROCESSING FEES$10,409$9,368$1,041
REPAIRS AND MAINTENANCE$8,545$8,545

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$32,864TotalAmt
Program Services$17,811ProgramServicesAmt
Management And General$13,003ManagementAndGeneralAmt
Fundraising$2,050FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,651,502TotalAmt
Program Services$3,299,623ProgramServicesAmt
Management And General$349,829ManagementAndGeneralAmt
Fundraising$2,050FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$473,913BOYAmt
EOY$303,480EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$324,774BOYAmt
EOY$534,164EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$585,943BOYAmt
EOY$391,361EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$108,247LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$38,015LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,048,460BOYAmt
EOY$70,232EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$9,500BOYAmt
EOY$9,500EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,442,590BOYAmt
EOY$1,308,737EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$148,448BOYAmt
EOY$121,503EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$290,828BOYAmt
EOY$277,051EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,100,000BOYAmt
EOY$75,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,539,276BOYAmt
EOY$473,554EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,903,314BOYAmt
EOY$835,183EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,903,314BOYAmt
EOY$835,183EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,442,590BOYAmt
EOY$1,308,737EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,068,131ReconcilationRevenueExpnssAmt
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 Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

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$108,247OtherCostOrOtherBasisAmt
Depreciation$38,015DepreciationAmt
Book Value$70,232BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$70,232TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$3,181,098TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,181,098RevenueSubtotalAmt
Other Revenues Not Included-$597,727OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$597,727RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,583,371TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,651,502TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,651,502ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,651,502TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART XI, LINE 4B - OTHER ADJUSTMENTS:FormAndLineReferenceDesc
ExplanationLOSS ON SALE OF BUILDINGExplanationTxt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs0MaintainRacialCompRecsInd
Maintain Scholarships Recs0MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc0MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol0MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3THE SCHOOL HAS AT ONE TIME ADVERTISED. THEY ARE KNOWN IN THE COMMUNITY AND ARE KNOWN TO BE NONDISCRIMINATORY
SCHEDULE E, PART I, LINE 4THE SCHOOL HAS AT ONE TIME ADVERTISED. THEY ARE KNOWN IN THE COMMUNITY AND ARE KNOWN TO BE NONDISCRIMINATORY
SCHEDULE E, PART I, LINE 6SOME FAMILIES OF THE STUDENTS OF THE ORGANIZATION APPLY FOR FINANCIAL ASSISTANCE FROM THE NEW YORK CITY BOARD OF EDUCATION (BOE) FOR THE TUITION COSTS OF THEIR FAMILY MEMBERS WHO ATTEND THE SCHOOL. THE FINANCIAL ASSISTANCE APPLICATIONS ARE KNOWN AS CONNERS REVENUE

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
IMAGINE ACADEMY CORPORATION
1458 EAST 14TH STREETBROOKLYNNY11230710989980$10,000TO ADAVANCE THEIR 501 C 3 CAUSES
CENTURY 21 ASSOCIATES FOUNDATION INC
22 CORTLANDT STREETBROOKLYNNY10007222412138$300,000TO ADVANCE THEIR 501 C 3 CAUSES
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2INDIVIDUAL'S NAME TITLE OR ROLE }}}}}}}}}}}}}}}}} }}}}}}}}}}}}} BARBARA MATALON PRESIDENT & TRUSTEE INDIVIDUAL'S NAME TITLE OR ROLE }}}}}}}}}}}}}}}}} }}}}}}}}}}}}} ROBERT MATALON SECRETARY & TRUSTEE EXPLANATION OF RELATIONSHIP }}}}}}}}}}}}}}}}}}}}}}}}}}} HUSBAND AND WIFE
FORM 990, PART VI, SECTION B, LINE 11NO FORMAL PROCESS
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST PERIODIC REVIEWS ARE CONDUCTED TO DETERMINE WHETHER ANY COMPENSATION ARRANGEMENTS ARE REASONABLE, AND WHETHER ANY ARRANGEMENTS WITH INDIVIDUALS OR MANAGEMENT ORGANIZATION WOULD RESULT IN IMPERMISSABLE PRIVATE BENIFIT.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST

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