COMMUNITY IMPACT: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY IMPACT (EIN 13-3386904)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-13
- IRS object ID
- 201641349349305784
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-13T14:42:48-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131517563 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133386904 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY IMPACT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 2128549454 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 EARL HALL - COLUMBIA UNIVERSITY | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10027 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SONIA REESE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2128549454 | PhoneNum |
| Signature | 2016-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AARON SHAPIRO | PreparerPersonNm |
| PTIN | P01333816 | PTIN |
| Phone | 2128674000 | 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 | SONIA REESE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 EARL HALL - COLUMBIA UNIVERSITY | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,830,591 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COLUMBIA.EDU/CU/CI | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | COMMUNITY IMPACT IS AN INDEPENDENT NONPROFIT ORGANIZATION DEDICATED TO SERVING DISADVANTAGED PEOPLE IN THE MORNINGSIDE HEIGHTS, HARLEM, AND WASHINGTON HEIGHTS COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 935 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,095,015 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,733,026 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $25,609 | PYInvestmentIncomeAmt |
| CY Investment Income | $60,990 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$45,385 | PYOtherRevenueAmt |
| CY Other Revenue | -$21,255 | CYOtherRevenueAmt |
| PY Total Revenue | $2,075,239 | PYTotalRevenueAmt |
| CY Total Revenue | $1,772,761 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $57,215 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $64,186 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,074,966 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,041,816 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $186,342 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $380,589 | PYOtherExpensesAmt |
| CY Other Expenses | $332,124 | CYOtherExpensesAmt |
| PY Total Expenses | $1,512,770 | PYTotalExpensesAmt |
| CY Total Expenses | $1,438,126 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $562,469 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $334,635 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,293,328 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,692,531 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $847,962 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $845,175 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,445,366 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,847,356 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | COMMUNITY IMPACT IS AN INDEPENDENT NONPROFIT ORGANIZATION DEDICATED TO SERVING DISADVANTAGED PEOPLE IN THE MORNINGSIDE HEIGHTS, HARLEM, AND WASHINGTON HEIGHTS COMMUNITIES. COMMUNITY IMPACT STRIVES TO ADVANCE THE PUBLIC GOOD BY FOSTERING MEANINGFUL OPPORTUNITIES FOR STUDENTS, STAFF, AND FACULTY OF COLUMBIA UNIVERSITY IN ORDER TO PROVIDE HIGH-QUALITY PROGRAMS AND INSTILL THE IMPORTANCE OF LIFE-LONG SERVICE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $640,130 | ExpenseAmt |
| Grant | $3,827 | GrantAmt |
| Desc | SEE SCHEDULE OTHE JOBS AND EDUCATION EMPOWERMENT PROJECT (J.E.E.P.) HELPS ADULT RESIDENTS ACHIEVE INDEPENDENCE THROUGH JOBS AND FURTHER EDUCATION. PROGRAMS RUN ON THE COLUMBIA UNIVERSITY CAMPUS AND AT THE GRAHAM WINDHAM BEACON CENTER ON 133RD ST. & BROADWAY. COLLEGE ROAD VOLUNTEERS ASSIST ADULT EDUCATION STUDENTS IN CONDUCTING COLLEGE SEARCHES AND APPLYING TO COLLEGE. VOLUNTEER COMMITMENT OF 2 HOURS/WEEK, M-F, DAY/EVENING HOURS AT EARL HALL & THE BEACON CENTER. COMPUTER TRAINING PROGRAM VOLUNTEERS TEACH CLASSES COVERING ONE OF THE MICROSOFT OFFICE PROGRAMS TO ADULT LEARNERS. VOLUNTEER COMMITMENT OF 2 HOURS/WEEK, VARIOUS DAYS AT A LAB AT TEACHERS COLLEGE OR VARIOUS NEIGHBORHOOD LOCATIONS.ESL PROGRAM VOLUNTEERS TEACH BASIC TO ADVANCED LEVEL ENGLISH CLASSES FOR NON-ENGLISH SPEAKING ADULTS. VOLUNTEER COMMITMENT OF 3-4 HOURS/WEEK. M-TH, DAY/EVENING, AT VARIOUS LOCATIONS.GED PROGRAM HELPS ADULTS ACHIEVE HIGH SCHOOL EQUIVALENCY DIPLOMAS AND MOVE ON TO COLLEGE AND EMPLOYMENT. VOLUNTEERS TEACH CLASSES IN THE SUBJECT AREAS OF THE GED EXAM: LITERATURE, WRITING, MATHEMATICS, SCIENCE AND SOCIAL STUDIES. VOLUNTEER COMMITMENT OF 3-4 HOURS/WEEK, M-F, DAY/EVENING IN EARL HALL. SPANISH GED PROGRAM VOLUNTEERS OFFER GED PREPARATION COURSES IN SPANISH (SEE ABOVE). JOB ROAD VOLUNTEERS HELP ADULT EDUCATION STUDENTS DEVELOP CAREER GOALS AND PREPARE TO MAKE THE TRANSITION TO THE WORKPLACE THROUGH JOB READINESS WORKSHOPS, COUNSELING ACTIVITIES, AND RESUME ASSISTANCE. VOLUNTEER COMMITMENT OF 2 HOURS/WEEK, M-F, DAY/EVENING HOURS AT EARL HALL & BEACON CENTER. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $85,752 | ExpenseAmt |
| Grant | $40,839 | GrantAmt |
| Desc | SEE SCHEDULE OCOMMUNITY FOOD PROGRAM:VOLUNTEERS WORK AS A TEAM EVERY FRIDAY TO COOK A MEAL FROM SCRATCH FOR 75-100 HOMELESS AND LOW-INCOME GUESTS. OUR SOUP KITCHEN AT THE BROADWAY PRESBYTERIAN CHURCH ON 114TH STREET AND BROADWAY IS UNIQUE FOR ITS FAMILY-STYLE SERVING AND INVITING ENVIRONMENT. VOLUNTEER COMMITMENT OF 2-3 HOURS. NO COOKING SKILLS REQUIRED. ALSO VOLUNTEERS WORK WITH HOMELESS AND LOW-INCOME CLIENTS AT NEIGHBORHOOD CHURCHES, PANTRIES, AND OTHER COMMUNITY VENUES. VOLUNTEERS ACT AS ADVOCATES BY PROVIDING CLIENTS WITH REFERRALS TO SHELTERS, PANTRIES, TREATMENT FACILITIES, AND JOB TRAINING PROGRAMS AND BY HELPING CLIENTS TO BECOME AWARE OF GOVERNMENT BENEFIT SYSTEMS. VOLUNTEER COMMITMENT OF 2-3 HOURS, ONCE A WEEK, M-F, DAY/EVENING HOURS, VARIOUS LOCATIONS. ALSO PROGRAMS PROVIDE COMMUNITY DONATED FOOD PACKS, CLOTHING, AND HOUSEHOLD ITEMS FOR LOW-INCOME AND HOMELESS INDIVIDUALS, FAMILIES, THE ELDERLY, AND FOR PEOPLE LIVING WITH HIV/AIDS. M & TH. 2-3 HRS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $171,140 | ExpenseAmt |
| Grant | $19,520 | GrantAmt |
| Desc | SEE SCHEDULE OLEADERSHIP AND YOUTH PROGRAMS:AFTER-HOURS TUTORING VOLUNTEERS ENGAGE ELEMENTARY SCHOOL CHILDREN FROM THE VOLUNTEERS OF AMERICA FAMILY RESIDENCE AT 104TH AND BROADWAY IN A RANGE OF DISCIPLINES, INCLUDING READING, MATH, AND TEST PREPARATION. VOLUNTEER COMMITMENT OF 2 HOURS/WEEK. M-W AFTERNOONS, OFF-CAMPUS. AMERICA READS IS PART OF A NATIONAL CAMPAIGN CALLING ON ALL AMERICANS TO HELP EVERY CHILD READ AT GRADE LEVEL. VOLUNTEERS AND WORK-STUDY STUDENTS ENGAGE ELEMENTARY SCHOOL STUDENTS IN A VARIETY OF ACTIVITIES, FROM FIELD TRIPS TO HOMEWORK HELP, THAT ENHANCE THEIR BASIC LITERARY SKILLS AND INSPIRE ENTHUSIASM FOR LEARNING AND READING. VOLUNTEER COMMITMENT OF 4-10 HOURS/WEEK. M-F AFTERNOONS AT AFTER-SCHOOL SITES & MORNINGS AS TEACHER'S AIDES. ASIAN YOUTH PROGRAM (AYP) , IN COLLABORATION WITH A SHELTER FOR WOMEN AND CHILDREN DISPLACED BY DOMESTIC VIOLENCE, BRINGS STUDENT MENTORS TOGETHER WITH A GROUP OF AFFECTED ASIAN YOUTH. VOLUNTEERS MEET WITH THEIR MENTEES WEEKLY, DEVELOPING ONE-TO-ONE RELATIONSHIPS AS THEY PARTICIPATE IN ENGAGING PROJECTS ON CAMPUS AND THROUGHOUT NYC. ALL ACTIVITIES ARE DESIGNED TO BUILD CHILDREN'S SELF-CONFIDENCE, FOSTER A SENSE OF FAMILY AND COMMUNITY, AND INSPIRE A COMMITMENT TO SERVICE. VOLUNTEER COMMITMENT OF 4 HRS. BIG SIBS ONE OF CI'S OLDEST PROGRAMS, FOCUSES ON DEVELOPING REGULAR AND POSITIVE INTERACTION BETWEEN A CHILD AND A CARING, STABLE, FRIEND AND MENTOR. VOLUNTEERS UNDERGO A SCREENING PROCESS AND MUST MAKE A MINIMUM 2-YEAR COMMITMENT TO SPEND 3-4 HOURS A WEEK WITH THEIR LITTLE BROTHER/SISTER AND ATTEND MONTHLY WORKSHOPS. VARIOUS DAYS, DAYTIME, OFF-CAMPUS. COLUMBIA YOUTH ADVENTURERS PROVIDES FIELD TRIPS FOR CHILDREN AGES 5-12 FROM MORNINGSIDE HEIGHTS AND HARLEM TO CULTURAL AND RECREATIONAL SITES AROUND THE CITY. THE VOLUNTEER COMMITMENT IS 5 HOURS A WEEK, ON SATURDAYS FROM AROUND 10:30 AM UNTIL 3:30 PM. HEIGHTS TO HEIGHTS MENTORING MATCHES BILINGUAL MIDDLE-SCHOOL STUDENTS WITH INDIVIDUAL MENTORS WHO INCORPORATE TUTORING AND CREATIVE ACTIVITIES TO ENGAGE THE STUDENTS IN EDUCATION AND CULTURAL ENRICHMENT. VOLUNTEER COMMITMENT OF 3-5 HOURS ON CAMPUS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $92,011 | ExpenseAmt |
| Desc | PROJECT FOR THE HOMELESS STAFFS TWO HOMELESS SHELTERS 6 NIGHTS EACH WEEK. PAIRS OF VOLUNTEERS, WHO STAY IN ADJACENT QUARTERS ON COTS WITH CLEAN SHEETS AND PILLOWS, HELP DIRECT SHELTER OPERATIONS, PREPARE MEALS, AND INTERACT WITH CLIENTS. PFH STAFFS THE WOMEN'S SHELTER AT THE SOCIETY FOR ETHICAL CULTURE AND THE MEN'S SHELTER AT STEPHEN WISE FREE SYNAGOGUE. THESE ARE CLEAN AND SAFE, AND HOUSE 3-10 WOMEN/NIGHT AND 10-12 MEN/NIGHT, RESPECTIVELY. VOLUNTEER COMMITMENT OF 7 HOURS/WEEK. VARIOUS DAYS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $92,011 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $989,033 | 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 | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | 0 | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 16 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | 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 | SONIA REESE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2128549454 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 EARL HALL COLUMBIA UNIVERSITY | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10027 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MARIA DAVILA-PEGUERO | ||||||
| CO-CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROSE A KOB | ||||||
| CO-CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARCIA LYNN SELLS | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEITH MCDERMOTT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONNA BADRIG | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOE BRAMBIL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MOHA DESAI PATEL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEAN ESPOSITO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NICOLE GALLANT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD S GREENBERG | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT HANNING | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HOWARD A JACOBSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHERYL L KUNIS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID J MAURRASSE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY NABI | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONALD NOTICE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHARYN O'HALLORAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW PINCUS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RAYMOND RAFFERTY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ELLEN S SMITH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE VAN AMSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WHITNEY GREEN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JESSE HORWITZ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MEGAN THOMPSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JESSICA MARINACCIO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RALPH ALFONSO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MEGAN STATER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUNGKYU OH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VICTOR BOHM | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SONIA REESE | ||||||
| EXECUTIVE DIRECTOR | 35.00 | Yes (X) | $93,849 | $0 | $11,208 | |
| SANDY HELLING | ||||||
| ASSOCIATE DIRECTOR | 35.00 | Yes (X) | $71,777 | $0 | $18,408 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $165,626 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $29,616 | 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 | $288,090 | FundraisingAmt |
| Related Organizations | $514,464 | RelatedOrganizationsAmt |
| Government Grants | $594,490 | GovernmentGrantsAmt |
| All Other Contributions | $335,982 | AllOtherContributionsAmt |
| Noncash Contributions | $51,373 | NoncashContributionsAmt |
| Total Contributions | $1,733,026 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,990 | TotalRevenueColumnAmt |
| Exclusion | $60,990 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $36,575 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $288,090 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $57,830 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$21,255 | TotalRevenueColumnAmt |
| Exclusion | -$21,255 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,772,761 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $39,735 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,186 | TotalAmt |
| Program Services | $64,186 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,542 | TotalAmt |
| Program Services | $153,793 | ProgramServicesAmt |
| Management And General | $33,734 | ManagementAndGeneralAmt |
| Fundraising | $25,015 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $625,928 | TotalAmt |
| Program Services | $452,916 | ProgramServicesAmt |
| Management And General | $99,344 | ManagementAndGeneralAmt |
| Fundraising | $73,668 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,342 | TotalAmt |
| Program Services | $95,663 | ProgramServicesAmt |
| Management And General | $29,299 | ManagementAndGeneralAmt |
| Fundraising | $17,380 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,004 | TotalAmt |
| Program Services | $40,999 | ProgramServicesAmt |
| Management And General | $12,557 | ManagementAndGeneralAmt |
| Fundraising | $7,448 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,000 | TotalAmt |
| Management And General | $21,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,789 | TotalAmt |
| Management And General | $3,367 | ManagementAndGeneralAmt |
| Fundraising | $25,422 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,412 | TotalAmt |
| Management And General | $1,412 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,473 | TotalAmt |
| Program Services | $54,105 | ProgramServicesAmt |
| Management And General | $41,469 | ManagementAndGeneralAmt |
| Fundraising | $20,899 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,208 | TotalAmt |
| Program Services | $7,643 | ProgramServicesAmt |
| Management And General | $1,565 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,243 | TotalAmt |
| Program Services | $23,853 | ProgramServicesAmt |
| Management And General | $390 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $928 | TotalAmt |
| Program Services | $241 | ProgramServicesAmt |
| Management And General | $621 | ManagementAndGeneralAmt |
| Fundraising | $66 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,687 | TotalAmt |
| Program Services | $11,118 | ProgramServicesAmt |
| Management And General | $8,161 | ManagementAndGeneralAmt |
| Fundraising | $408 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,250 | TotalAmt |
| Management And General | $4,250 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STUDENT ACTIVITIES | $81,871 | $79,316 | $2,555 | |
| AUCTION ITEMS | $15,480 | $0 | $15,480 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,783 | TotalAmt |
| Program Services | $5,200 | ProgramServicesAmt |
| Management And General | $3,027 | ManagementAndGeneralAmt |
| Fundraising | $556 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,438,126 | TotalAmt |
| Program Services | $989,033 | ProgramServicesAmt |
| Management And General | $262,751 | ManagementAndGeneralAmt |
| Fundraising | $186,342 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,525 | BOYAmt |
| EOY | $20,950 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,120,985 | BOYAmt |
| EOY | $1,379,357 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,050,005 | BOYAmt |
| EOY | $666,798 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,050 | BOYAmt |
| EOY | $4,050 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $87,582 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $72,488 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,344 | BOYAmt |
| EOY | $15,094 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,071,419 | BOYAmt |
| EOY | $1,606,282 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,293,328 | BOYAmt |
| EOY | $3,692,531 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,241 | BOYAmt |
| EOY | $107,506 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $751,721 | BOYAmt |
| EOY | $737,669 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $847,962 | BOYAmt |
| EOY | $845,175 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $426,619 | BOYAmt |
| EOY | $530,882 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,270 | BOYAmt |
| EOY | $99,625 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,986,477 | BOYAmt |
| EOY | $2,216,849 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,445,366 | BOYAmt |
| EOY | $2,847,356 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,293,328 | BOYAmt |
| EOY | $3,692,531 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $334,635 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $67,355 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| 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 | Yes (1) | 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 | $1,746,589 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,675,885 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,001,503 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,095,015 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,733,026 | CurrentTaxYearAmt |
| Total | $10,252,018 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,746,589 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,675,885 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,001,503 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,095,015 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,733,026 | CurrentTaxYearAmt |
| Total | $10,252,018 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,066,086 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,185,932 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,360 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,015 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,776 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,609 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,990 | CurrentTaxYearAmt |
| Total | $103,750 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $393 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $154 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,656 | CurrentTaxYearMinus2YearsAmt |
| Total | $8,203 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,363,971 | TotalSupportAmt |
| Public Support CY170 | 0.78980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83680 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | STUDENT FEES OUTSIDE REIMBURSEMENT REFUND OF OVERHEAD | ExplanationTxt |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,018,747 | BeginningYearBalanceAmt |
| Contributions | $230,372 | ContributionsAmt |
| Investment Earnings Or Losses | $67,355 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,316,474 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,435,017 | BeginningYearBalanceAmt |
| Contributions | $571,733 | ContributionsAmt |
| Investment Earnings Or Losses | $11,997 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,018,747 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $67,035 | BeginningYearBalanceAmt |
| Contributions | $1,364,744 | ContributionsAmt |
| Investment Earnings Or Losses | $3,238 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,435,017 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $17,035 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $67,035 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $15,661 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $65,661 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.23000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.77000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $87,582 | OtherCostOrOtherBasisAmt |
| Depreciation | $72,488 | DepreciationAmt |
| Book Value | $15,094 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,094 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | POOLED INVESTMENT | Desc |
| Book Value | $1,606,282 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,606,282 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO COLUMBIA UNIVERSITY | Desc |
| Amt | $737,669 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $737,669 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,257,722 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $67,355 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $359,776 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $57,830 | OtherRevenueAmt |
| Revenue Not Reported | $484,961 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,772,761 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,772,761 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,855,732 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $359,776 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $57,830 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $417,606 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,438,126 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,438,126 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT PRINCIPAL REMAINS IN THE ACCOUNT TO GROW UNTIL SUCH TIME THE BOARD OF DIRECTORS DECIDED TO USE THE FUNDS. THE INTEREST IS USED ON A YEARLY BASIS TO REDUCE THE FUNDS OWED TO COLUMBIA UNIVERSITY. |
| PART X, LINE 2: | COMMUNITY IMPACT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2012 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE 57,830. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE 57,830. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL BENEFIT AUCTION | Event1Nm |
| Gross Receipts Event1 | $324,665 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $288,090 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $36,575 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $43,033 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $6,966 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $7,831 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $324,665 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $288,090 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $36,575 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $43,033 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $6,966 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,831 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $57,830 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$21,255 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| COMMUNITY VOLUNTEER STIPENDS | 92 | $33,493 | ||
| EMERGENCY FOOD RELIEF | 11960 | $30,693 | FMV | FOOD |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $30,693 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AUCTION ITEMS | 48 | $15,480 | SELLING PRICE |
| Yes (X) | COMPUTERS, BOOKS, ETC. | 3 | $5,200 | SELLING PRICE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A 990 DRAFT IS SENT TO THE AUDIT COMMITTEE AS WELL AS TO THE BOARD. AFTER APPROVAL, THE 990 IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR, TOP MANAGEMENT, AND OFFICERS IS REVIEWED BY THE BOARD OF DIRECTORS BY COMPARING THE COMPENSATION TO COLUMBIA UNIVERSITY'S GRADE SYSTEM. THE PROCESS WAS LAST CONDUCTED IN 2015. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION PROVIDES COPIES UPON REQUEST. |
| FORM 990. PART XII, LINE 2C. | THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLUMBIA UNIVERSITY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 116TH STREET AND BROADWAY | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135598093 | EIN |
| Primary Activities | EDUCATION | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | IRC SECTION 501(C)(3 | ExemptCodeSectionTxt |
| Public Charity Status | LINE 2 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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