ACE MENTOR PROGRAM OF GREATER NEW YORK INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ACE MENTOR PROGRAM OF GREATER NEW YORK INC (EIN 13-3830627)
- Tax period
- 2014-04-01 to 2015-03-31
- Filed
- 2016-02-15
- IRS object ID
- 201630469349301243
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-02-15T10:24:38-06:00 | ReturnTs |
| Tax Period End | 2015-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113266576 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRASSI & CO CPA'S PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 JERICHO QUADRANGLE | AddressLine1Txt |
| City | JERICHO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11753 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133830627 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACE MENTOR PROGRAM OF GREATER NEW YORK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ACEM | BusinessNameControlTxt |
| Phone | 2126961207 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O GRASSI CO 50 JERICHO QUADRANGLE | AddressLine1Txt |
| City | JERICHO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11753 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MILO RIVERSO | PersonNm |
| Person Title | CHAIRMAN/DIRECTOR | PersonTitleTxt |
| Phone | 2126961207 | PhoneNum |
| Signature | 2016-02-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALAN SILVERSTEIN | PreparerPersonNm |
| PTIN | P00043838 | PTIN |
| Phone | 5162563500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MILO RIVERSO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44 WEST 28TH STREET 12TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $778,637 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | ACEMENTOR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE A MENTORING AND SCHOLARSHIP PROGRAM TO HIGH SCHOOL STUDENTS TO ENCOURAGE THEM TO PURSUE A CAREER IN ARCHITECTURE, CONSTRUCTION OR ENGINEERING BY PROVIDING A MENTORING PROGRAM AND COLLEGE SCHOLARSHIPS TO STUDENTS WHO ARE SUCCESSFUL IN THE MENTORING PROGRAM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 57 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 57 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 370 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $640,198 | PYContributionsGrantsAmt |
| CY Contributions Grants | $718,248 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$72,798 | PYOtherRevenueAmt |
| CY Other Revenue | -$79,255 | CYOtherRevenueAmt |
| PY Total Revenue | $567,400 | PYTotalRevenueAmt |
| CY Total Revenue | $638,993 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $125,875 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $138,563 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $179,848 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $211,768 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $49,445 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $114,968 | PYOtherExpensesAmt |
| CY Other Expenses | $78,895 | CYOtherExpensesAmt |
| PY Total Expenses | $420,691 | PYTotalExpensesAmt |
| CY Total Expenses | $429,226 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $146,709 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $209,767 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $602,812 | TotalAssetsBOYAmt |
| Total Assets EOY | $812,581 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $602,812 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $812,581 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE A MENTORING AND SCHOLARSHIP PROGRAM TO HIGH SCHOOL STUDENTS TO ENCOURAGE THEM TO PURSUE A CAREER IN ARCHITECTURE, CONSTRUCTION OR ENGINEERING BY PROVIDING A MENTORING PROGRAM AND COLLEGE SCHOLARSHIPS TO STUDENTS WHO ARE SUCCESSFUL IN THE MENTORING PROGRAM. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $259,837 | ExpenseAmt |
| Grant | $122,250 | GrantAmt |
| Desc | APPROXIMATELY 800 HIGH SCHOOL STUDENTS PARTICIPATED IN THE MENTORING PROGRAM. SCHOLARSHIP GRANTS WERE AWARDED TO 70 STUDENTS FOR A TOTAL OF $207,000 OVER FOUR YEARS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $16,313 | ExpenseAmt |
| Grant | $16,313 | GrantAmt |
| Desc | A GRANT WAS AWARDED TO MANHATTAN COLLEGE OUTREACH PROGRAM FOR MINORITY AND WOMEN HIGH SCHOOL STUDENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $276,150 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 57 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 57 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACE MENTOR PROGRAM OF GREATER NEW YORK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2126961207 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44 WEST 28TH STREET 12TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (61 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| MILO E RIVERSO | |||||
| CHAIRMAN/DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 |
| MARY-JEAN EASTMAN | |||||
| DIRECTOR/VICE CHAIRMAN-ARC | 1.00 | Yes (X) | $0 | $0 | $0 |
| RICHARD ANDERSON | |||||
| DIRECTOR/VICE CHAIRMAN-ASS | 1.00 | Yes (X) | $0 | $0 | $0 |
| GILLIAN BLAKE | |||||
| DIRECTOR/VICE CHAIRMAN-ENG | 1.00 | Yes (X) | $0 | $0 | $0 |
| DENISE BERGER | |||||
| DIRECTOR/VICE CHAIRMAN-GOV | 1.00 | Yes (X) | $0 | $0 | $0 |
| LINDA CHIARELLI | |||||
| DIRECTOR/VICE CHAIRMAN-REA | 1.00 | Yes (X) | $0 | $0 | $0 |
| GERI GREGOR | |||||
| DIRECTOR/TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 |
| ANDREW HLUSHKO | |||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 |
| STUART KOSHNER | |||||
| DIRECTOR/VICE CHAIRMAN-CON | 1.00 | Yes (X) | $0 | $0 | $0 |
| DAVID ADELHARDT | |||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 |
| PAUL AUGUSTE | |||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 |
| JAY BADAME | |||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 |
| WESLEY BERMEL | |||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 |
| THOMAS FARRELL | |||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 |
| DAVID BURNEY | |||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 |
| AINE BRAZIL | |||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 |
| VICTORIA CERAMI | |||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 |
| PIERRE DESAUTELS | |||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 |
| JOSEPH ALIOTTA | |||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 |
| RALPH ESPOSITO | |||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 |
| DINA FRANK | |||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 |
| CARL GALIOTO | |||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 |
| MICHAEL GARNER | |||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 |
| WILLIAM GILBANE III | |||||
| DIRECTOR/SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 |
| MARCOS DIAZ GONZALEZ | |||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 |
| VICTORIA KELLY | |||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 |
| RICHARD KENNEDY | |||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 |
| JOHN MAGLIANO | |||||
| CHAIRMAN EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 |
| ROBERT MANN JR | |||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 |
| ANTHONY MANNARINO | |||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 |
| CHERYL MCKISSACK | |||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 |
| WALTER MEHL | |||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 |
| TED MOUDIS | |||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 |
| PATRICK MULDOON | |||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 |
| MICHAEL NEARY | |||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 |
| HANNAH O'GRADY | |||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 |
| DAVID PERAZA | |||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 |
| JOHN PIERCE | |||||
| DIRECTOR EMRITUS | 1.00 | Yes (X) | $0 | $0 | $0 |
| GARY POMERANTZ | |||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 |
| ROSE REICHMAN | |||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 |
| DENISE RICHARDSON | |||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 |
| EDWARD RYTTER | |||||
| DIRECTOR EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 |
| ROBERT RUBIN | |||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 |
| WALT SAUKIN | |||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 |
| FRANK SCIAME | |||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 |
| PHILIP TUGENDRAJCH | |||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 |
| SUZANNE VEIRA | |||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 |
| ELIZABETH VELEZ | |||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 |
| MARCELO VELEZ | |||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 |
| ANNIKA SMITH | |||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $82,400 | $0 | $3,600 |
| BRUCE LILKER | |||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 |
| PAUL BONNINGTON | |||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 |
| LAWRENCE CHIARELLI | |||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 |
| RAYMOND DADDAZIO | |||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 |
| CYRUS IZZO | |||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 |
| CHARLES MURPHY | |||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 |
| TERRENCE O'NEAL | |||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 |
| FENIOSKY PENA MORA | |||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 |
| THOMAS SANTIAGO | |||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 |
| LOUISE LEVI | |||||
| EX OFFICIO DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 |
| TRICIA ELMS | |||||
| EX OFFICIO DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $82,400 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,600 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $543,499 | FundraisingAmt |
| All Other Contributions | $174,749 | AllOtherContributionsAmt |
| Total Contributions | $718,248 | TotalContributionsAmt |
| Fundraising Gross Income | $60,389 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $543,499 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $139,644 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$79,255 | TotalRevenueColumnAmt |
| Exclusion | -$79,255 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $638,993 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$79,255 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,313 | TotalAmt |
| Program Services | $16,313 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,250 | TotalAmt |
| Program Services | $122,250 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,200 | TotalAmt |
| Program Services | $41,600 | ProgramServicesAmt |
| Management And General | $24,960 | ManagementAndGeneralAmt |
| Fundraising | $16,640 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,642 | TotalAmt |
| Program Services | $55,367 | ProgramServicesAmt |
| Management And General | $28,117 | ManagementAndGeneralAmt |
| Fundraising | $23,158 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,150 | TotalAmt |
| Management And General | $6,150 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,776 | TotalAmt |
| Program Services | $7,438 | ProgramServicesAmt |
| Management And General | $5,294 | ManagementAndGeneralAmt |
| Fundraising | $3,044 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,740 | TotalAmt |
| Management And General | $24,740 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,731 | TotalAmt |
| Program Services | $3,497 | ProgramServicesAmt |
| Management And General | $1,234 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,491 | TotalAmt |
| Program Services | $1,106 | ProgramServicesAmt |
| Management And General | $385 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,224 | TotalAmt |
| Program Services | $6,408 | ProgramServicesAmt |
| Management And General | $6,408 | ManagementAndGeneralAmt |
| Fundraising | $6,408 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,819 | TotalAmt |
| Program Services | $3,405 | ProgramServicesAmt |
| Management And General | $219 | ManagementAndGeneralAmt |
| Fundraising | $195 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,037 | TotalAmt |
| Program Services | $3,037 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,041 | TotalAmt |
| Program Services | $13,232 | ProgramServicesAmt |
| Management And General | $3,809 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MISC EXPENSE | $1,919 | $279 | $1,640 |
| STUDENT EVENTS | $1,504 | $1,504 | |
| BACKGROUND CHECKS - MEN | $714 | $714 | |
| PRINTING, STATIONARY, A | $550 | $550 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125 | TotalAmt |
| Management And General | $125 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $429,226 | TotalAmt |
| Program Services | $276,150 | ProgramServicesAmt |
| Management And General | $103,631 | ManagementAndGeneralAmt |
| Fundraising | $49,445 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,599 | BOYAmt |
| EOY | $1,730 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $574,213 | BOYAmt |
| EOY | $800,851 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $602,812 | BOYAmt |
| EOY | $812,581 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $602,812 | BOYAmt |
| EOY | $812,581 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $602,812 | BOYAmt |
| EOY | $812,581 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $602,812 | BOYAmt |
| EOY | $812,581 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $209,767 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $334,783 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $452,705 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $619,837 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $640,197 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $718,248 | CurrentTaxYearAmt |
| Total | $2,765,770 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $334,783 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $452,705 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $619,837 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $640,197 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $718,248 | CurrentTaxYearAmt |
| Total | $2,765,770 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $153,947 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,611,823 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $632 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $589 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $292 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $589 | CurrentTaxYearMinus1YearAmt |
| Total | $2,102 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,767,872 | TotalSupportAmt |
| Public Support CY170 | 0.94360 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98040 | 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) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $638,993 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $638,993 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $638,993 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $429,226 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $429,226 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $429,226 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION ADOPTED PROVISIONS PRETAINING TO UNCERTAIN TAX PROVISIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $459,229 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $413,306 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $45,923 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $57,901 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $8,457 | OtherDirectExpensesEvent1Amt |
| Event2 | COCKTAIL RECEPTION | Event2Nm |
| Gross Receipts Event2 | $140,999 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $126,899 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $14,100 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $35,414 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $6,227 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $3,660 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $3,294 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $366 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $24,387 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,186 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $603,888 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $543,499 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $60,389 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $117,702 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,870 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $133,572 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$73,183 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANHATTAN COLLEGE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4513 MANHATTAN COLLEGE PKWY | AddressLine1Txt |
| City | RIVERDALE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10471 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash Grant | $16,312 | CashGrantAmt |
| Purpose Of Grant | TO SUPPORT MANHATTAN COLLEGE MINORITY OUTREACH PROGRAM | PurposeOfGrantTxt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS PAID TO COLLEGE STUDENTS | GrantTypeTxt |
| Recipient | 173 | RecipientCnt |
| Cash Grant | $122,250 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ONCE THE STUDENT IS IN COLLEGE AND MAJORING IN AN APPROVED COURSE OF STUDY, THE STUDENT SUBMITS THE REQUIRED PAPERWORK EACH YEAR AS DETAILED IN THE TERMS OF SCHOLARSHIP. IF ALL TERMS HAVE BEEN MET AND THE STUDENT IS IN GOOD ACADEMIC STANDING, THE SCHOLARSHIP IS AWARDED IN FOUR ANNUAL PAYMENTS EQUAL TO ONE FOURTH THE AMOUNT OF THE AWARD. IF THE STUDENT IS ENROLLED IN A QUALIFIED FIVE-YEAR PROGRAM, THE STUDENT MAY APPLY FOR AN ADDITIONAL FIFTH PAYMENT. THE BOARD WILL CONSIDER THESE APPLICATIONS ON A CASE-BY-CASE BASIS, AND AWARDS WILL BE SUBJECT TO THE AVAILABILITY OF FUNDS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | TWO OF THE OFFICERS ARE MARRIED. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY AND OUTSIDE ACCOUNTANT AND REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | INTERESTED PARTIES ARE REQUIRED TO REVIEW THE ANNUAL CONFLICT OF INTEREST POLICY AND SUBMIT AN ANNUAL ACKNOWLEDGMENT AND DISCLOSURE FORM. |
| FORM 990, PART VI, SECTION C, LINE 19 | SUCH DOCUMENTS ARE GENERALLY NOT MADE AVAILABLE TO THE PUBLIC, UNLESS REQUESTED. |
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