NEW YORK CITY INDUSTRIES FOR THE BLIND INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK CITY INDUSTRIES FOR THE BLIND INC (EIN 13-3862439)
- Tax period
- 2013-07-01 to 2014-04-30
- Filed
- 2015-03-14
- IRS object ID
- 201510739349300416
- Schema version
- 2013v4.0
- 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 | 2015-03-14T17:05:35-05:00 | ReturnTs |
| Tax Period End | 2014-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 481195228 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KELLER & OWENS LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10955 LOWELL AVE STE 800 | AddressLine1 |
| City | OVERLAND PARK | City |
| State | KS | State |
| ZIP Code | 66210 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133862439 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK CITY INDUSTRIES FOR THE BLIND INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWY | BusinessNameControlTxt |
| Phone | 8164215848 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3611 14TH AVE | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 112183750 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REINHARD MABRY | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8164215848 | PhoneNum |
| Signature | 2015-03-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN A PARRISH | PreparerPersonNm |
| PTIN | P00048642 | PTIN |
| Phone | 9133383500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Final Return | Yes (X) | FinalReturnInd |
| Principal Officer | REINHARD MABRY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3611 14TH AVE | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 112183750 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,700,567 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NYCIB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO CREATE AND SUSTAIN EMPLOYMENT AND TRAINING OPPORTUNITIES ON-SITE AS WELL AS OFF-SITE IN THE LOCAL COMMUNITY FOR LEGALLY BLIND MEN AND WOMEN IN THE GREATER NEW YORK CITY AREA | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 234 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $30,389 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,294 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $105,516 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $65,021 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$12,153 | PYInvestmentIncomeAmt |
| CY Investment Income | -$500 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,067,430 | PYOtherRevenueAmt |
| CY Other Revenue | $2,005,590 | CYOtherRevenueAmt |
| PY Total Revenue | $3,191,182 | PYTotalRevenueAmt |
| CY Total Revenue | $2,072,405 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,927,924 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,057,329 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $977,917 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $7,850 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,555,053 | PYOtherExpensesAmt |
| CY Other Expenses | $910,227 | CYOtherExpensesAmt |
| PY Total Expenses | $3,613,382 | PYTotalExpensesAmt |
| CY Total Expenses | $5,816,068 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$422,200 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,743,663 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,098,347 | TotalAssetsBOYAmt |
| Total Assets EOY | $0 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,354,684 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,743,663 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $0 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO CREATE AND SUSTAIN EMPLOYMENT AND TRAINING OPPORTUNITIES ON-SITE AS WELL AS OFF-SITE IN THE LOCAL COMMUNITY FOR LEGALLY BLIND MEN AND WOMEN IN THE GREATER NEW YORK CITY AREA | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,812,359 | ExpenseAmt |
| Grant | $3,927,924 | GrantAmt |
| Revenue | $14,563,203 | RevenueAmt |
| Desc | SALE OF PRODUCTS (MOPS, BROOMS, BRUSHES, MILITARY UNIFORMS, ETC) AND PROVISION OF SERVICES (WAREHOUSING AND DISTRIBUTION, PACKAGING AND ASSEMBLY, ETC) THAT CREATE ON-SITE JOBS AND TRAINING OPPORTUNITIES LEADING TO ECONOMIC AND PERSONAL INDEPENDENCE FOR LEGALLY BLIND MEN AND WOMEN | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $418,466 | ExpenseAmt |
| Revenue | $65,021 | RevenueAmt |
| Desc | 'BLUE POWER' COMMUNITY PLACEMENT PROGRAM - UTILIZING THE EXPERIENCE THAT NYCIB HAS GAINED OVER 15 YEARS IN TRANSFORMING POORLY EDUCATED, INEXPERIENCED, LOW-ESTEEM MEN AND WOMEN WHO ARE LEGALLY BLIND, INTO 'WORK READY' EMPLOYEES 'ON-SITE' WITHIN NYCIB, TO CREATE NEW JOB OPPORTUNITIES 'OFF-SITE' FOR OTHER LEGALLY BLIND MEN AND WOMEN IN A BROAD RANGE OF 'BLUE AND WHITE COLLAR' JOBS IN THE LOCAL COMMUNITY | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,230,825 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | Yes (1) | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| 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 | 234 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | 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 | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REINHARD MABRY | PersonNm |
| Phone | 8164215848 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 PROSPECT AVE | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64132 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| FREDRIC J HUGUE | ||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARC L BAILIN | ||||||
| SECRETARY/TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JACK MUHLSTEIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL GREENSTEIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD C BLAND | ||||||
| PRESIDENT/CEO | 50.00 | Yes (X) | Yes (X) | $138,809 | $0 | $7,724 |
| BRENDA MEE | ||||||
| VP SALES | 40.00 | Yes (X) | $89,697 | $0 | $18,595 | |
| GEORGE VERMILYEA | ||||||
| DIRECTOR OF OPERATIONS | 40.00 | Yes (X) | $83,416 | $0 | $651 | |
| IRENE SCHWARTZ | ||||||
| DIRECTOR OF REHAB SERVICES | 40.00 | Yes (X) | $78,783 | $0 | $4,904 | |
| KAREN BONILLA | ||||||
| CONTROLLER | 40.00 | Yes (X) | $84,433 | $0 | $15,404 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $475,138 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $47,278 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| YRC (RDWY) INC | |||||
| PO BOX 93151 | CHICAGO | IL | 606733151 | FREIGHT/SHIPPING | $250,186 |
| GMG TRANSPORTATION CORP | |||||
| 20 BRANDYWINE DRIVE | DEER PARK | NY | 11729 | FREIGHT/SHIPPING | $177,807 |
| UNITED PARCEL SERVICE | |||||
| PO BOX 7247-0244 | PHILADELPHIA | PA | 19170 | FREIGHT/SHIPPING | $176,640 |
| ROGER HENSON TRUCKING LLC | |||||
| 130 MUNICIPAL PLAZA DRIVE | BOLIVAR | MO | 38008 | FREIGHT/SHIPPING | $135,157 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,294 | AllOtherContributionsAmt |
| Total Contributions | $2,294 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PLACEMENT FEES - BLUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $65,021 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $65,021 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $65,021 | TotalProgramServiceRevenueAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $500 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$500 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$500 | TotalRevenueColumnAmt |
| Exclusion | -$500 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $14,563,203 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $12,627,662 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,935,541 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,935,541 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RELIEF OF DEBT | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $70,049 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $70,049 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $70,049 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,072,405 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,070,611 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$500 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,927,924 | TotalAmt |
| Program Services | $3,927,924 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $521,844 | TotalAmt |
| Program Services | $321,161 | ProgramServicesAmt |
| Management And General | $199,218 | ManagementAndGeneralAmt |
| Fundraising | $1,465 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,943 | TotalAmt |
| Program Services | $270,915 | ProgramServicesAmt |
| Management And General | $4,521 | ManagementAndGeneralAmt |
| Fundraising | $2,507 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,587 | TotalAmt |
| Program Services | $39,297 | ProgramServicesAmt |
| Management And General | $13,018 | ManagementAndGeneralAmt |
| Fundraising | $272 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,036 | TotalAmt |
| Program Services | $31,758 | ProgramServicesAmt |
| Management And General | $2,929 | ManagementAndGeneralAmt |
| Fundraising | $349 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,507 | TotalAmt |
| Program Services | $67,632 | ProgramServicesAmt |
| Management And General | $22,406 | ManagementAndGeneralAmt |
| Fundraising | $469 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,321 | TotalAmt |
| Management And General | $97,321 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,636 | TotalAmt |
| Management And General | $104,636 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,300 | TotalAmt |
| Program Services | $78,687 | ProgramServicesAmt |
| Management And General | $26,068 | ManagementAndGeneralAmt |
| Fundraising | $545 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,111 | TotalAmt |
| Program Services | $20,260 | ProgramServicesAmt |
| Management And General | $6,711 | ManagementAndGeneralAmt |
| Fundraising | $140 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,677 | TotalAmt |
| Program Services | $111,101 | ProgramServicesAmt |
| Management And General | $36,806 | ManagementAndGeneralAmt |
| Fundraising | $770 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,668 | TotalAmt |
| Program Services | $1,246 | ProgramServicesAmt |
| Management And General | $413 | ManagementAndGeneralAmt |
| Fundraising | $9 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,949 | TotalAmt |
| Program Services | $19,391 | ProgramServicesAmt |
| Management And General | $6,424 | ManagementAndGeneralAmt |
| Fundraising | $134 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,840 | TotalAmt |
| Program Services | $46,958 | ProgramServicesAmt |
| Management And General | $15,557 | ManagementAndGeneralAmt |
| Fundraising | $325 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,391 | TotalAmt |
| Program Services | $1,787 | ProgramServicesAmt |
| Management And General | $592 | ManagementAndGeneralAmt |
| Fundraising | $12 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,226 | TotalAmt |
| Program Services | $10,630 | ProgramServicesAmt |
| Management And General | $3,522 | ManagementAndGeneralAmt |
| Fundraising | $74 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,688 | TotalAmt |
| Program Services | $84,208 | ProgramServicesAmt |
| Management And General | $27,897 | ManagementAndGeneralAmt |
| Fundraising | $583 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,380 | TotalAmt |
| Program Services | $15,976 | ProgramServicesAmt |
| Management And General | $5,293 | ManagementAndGeneralAmt |
| Fundraising | $111 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBTS | $169,639 | $169,639 | ||
| TAXES & LICENSES | $10,199 | $7,621 | $2,525 | $53 |
| TRAINING | $3,659 | $2,734 | $906 | $19 |
| DUES & SUBSCRIPTIONS | $2,543 | $1,900 | $630 | $13 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,816,068 | TotalAmt |
| Program Services | $5,230,825 | ProgramServicesAmt |
| Management And General | $577,393 | ManagementAndGeneralAmt |
| Fundraising | $7,850 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $570,586 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,377,456 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,014,398 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,798 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $796,695 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,324 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,090 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,098,347 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,433,666 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $921,018 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,354,684 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,743,663 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,743,663 | BOYAmt |
| EOY | $0 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,098,347 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,743,663 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $218,765 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $175,916 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $401,495 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,389 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,294 | CurrentTaxYearAmt |
| Total | $828,859 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,899,799 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,120,573 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,501,668 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,522,717 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,628,224 | CurrentTaxYearAmt |
| Total | $91,672,981 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,118,564 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,296,489 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,903,163 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,553,106 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,630,518 | CurrentTaxYearAmt |
| Total | $92,501,840 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,487,664 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,149,026 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,161,892 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,564,289 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,081,632 | CurrentTaxYearAmt |
| Total | $36,444,503 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,487,664 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,149,026 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,161,892 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,564,289 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,081,632 | CurrentTaxYearAmt |
| Total | $36,444,503 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $56,057,337 | PublicSupportTotal509Amt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $70,900 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,049 | CurrentTaxYearAmt |
| Total | $240,949 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,118,564 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,296,489 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,974,063 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,653,106 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,700,567 | CurrentTaxYearAmt |
| Total | $92,742,789 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.60440 | PublicSupportCY509Pct |
| Public Support PY509 | 0.50890 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE A, PART III | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MERGED ITS BUSINESS WITH ANOTHER ORGANIZATION (ALPHAPOINTE) ON APRIL 30, 2014. ALPHAPOINTE IS THE SURVIVING ORGANIZATION. THE ACTIVITY REPORTED IN THE 2013 COLUMN REPRESENTS THE SHORT FISCAL YEAR ENDED APRIL 30, 2014. THE REMAINDER OF THE COLUMNS REPRESENT FISCAL YEAR ACTIVITY ENDING ON JUNE 30TH. | ExplanationTxt |
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 | ALPHAPOINTE | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 PROSPECT | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64132 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 440552486 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $656,327 | CashGrantAmt |
| Non Cash Assistance | $3,271,597 | NonCashAssistanceAmt |
| Valuation Method Used | BOOK | ValuationMethodUsedDesc |
| Non Cash Assistance | INVENTORY, RECEIVABLES, PROPERTY & EQUIPMENT, OTHER ASSETS | NonCashAssistanceDesc |
| Purpose Of Grant | LIQUIDATING GRANT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION ONLY GAVE A LIQUIDATING GRANT TO ALPHAPOINTE, THE SURVIVING ORGANIZATION OF A MERGER. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACK MUHLSTEIN | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | JACK MUHLSTEIN IS A DIRECTOR OF THE ORGANIZATION | RelationshipDescriptionTxt |
| Transaction | $225,244 | TransactionAmt |
| Transaction | THE ORGANIZATION PURCHASED PRODUCTS FROM GOLDEN FORTUNE. MR. MUHLSTEIN IS THE CEO OF GOLDEN FORTUNE. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule N IRS990ScheduleN
Liquidation Of Assets Table LiquidationOfAssetsTableGrp
Liquidation Of Assets Detail LiquidationOfAssetsDetail (6 entries)
| Assets Distri Or Expnss PaidAssetsDistriOrExpnssPaidDesc | DistributionDistributionDt | Fair Market Value Of AssetFairMarketValueOfAssetAmt | Method Of FMV DeterminationMethodOfFMVDeterminationTxt | EINEIN | Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | IRC SectionIRCSectionTxt |
|---|---|---|---|---|---|---|---|---|---|
| ALPHAPOINTE | |||||||||
| CASH | 2014-04-30 | $656,327 | ACTUAL CASH | 440552486 | 7501 PROSPECT | KANSAS CITY | MO | 64132 | 501(C)(3) |
| ALPHAPOINTE | |||||||||
| INVENTORY | 2014-04-30 | $2,386,412 | FAIR MARKET VALUE | 440552486 | 7501 PROSPECT | KANSAS CITY | MO | 64132 | 501(C)(3) |
| ALPHAPOINTE | |||||||||
| OTHER ASSETS & INTANGIBLES | 2014-04-30 | $725,756 | FAIR MARKET VALUE | 440552486 | 7501 PROSPECT | KANSAS CITY | MO | 64132 | 501(C)(3) |
| ALPHAPOINTE | |||||||||
| LIABILITIES | 2014-04-30 | -$2,115,256 | FAIR MARKET VALUE | 440552486 | 7501 PROSPECT | KANSAS CITY | MO | 64132 | 501(C)(3) |
| ALPHAPOINTE | |||||||||
| ACCOUNTS RECEIVABLE | 2014-04-30 | $2,059,177 | FAIR MARKET VALUE | 440552486 | 7501 PROSPECT | KANSAS CITY | MO | 64132 | 501(C)(3) |
| ALPHAPOINTE | |||||||||
| PROPERTY & EQUIPMENT | 2014-04-30 | $1,001,781 | FAIR MARKET VALUE AS DETERMINED BY APPRAISAL. | 440552486 | 7501 PROSPECT | KANSAS CITY | MO | 64132 | 501(C)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor | Yes (1) | DirectorOfSuccessorInd |
| Employee Of Successor | Yes (1) | EmployeeOfSuccessorInd |
| Owner Of Successor | 0 | OwnerOfSuccessorInd |
| Receive Compensation | 0 | ReceiveCompensationInd |
| Assets Distributed | Yes (1) | AssetsDistributedInd |
| Required To Notify AG | Yes (1) | RequiredToNotifyAGInd |
| Attorney General Notified | Yes (1) | AttorneyGeneralNotifiedInd |
| Liabilities Paid | Yes (1) | LiabilitiesPaidInd |
| Bonds Outstanding | 0 | BondsOutstandingInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2E: | PERSON(S) INVOLVED: OFFICERS: RICHARD BLAND, BRENDA MEE, GEORGE VERMILYEA, IRENE SCHWARTZ |
| PART I, LINE 2E: | PERSON(S) INVOLVED: VOTING BOARD MEMBERS: FREDRIC HUGUE, MARK BAILIN, JACK MUHLSTEIN, MICHAEL GREENSTEIN |
| PART I, LINE 2E: | EXPLANATION OF INVOLVEMENT: RICHARD BLAND BECAME AN INDEPENDENT CONTRACTOR FOR ALPHAPOINTE. BRENDA MEE, GEORGE VERMILYEA AND IRENE SCHWARTZ CONTINUED THEIR EMPLOYMENT WITH ALPHAPOINTE. |
| PART I, LINE 2E: | EXPLANATION OF INVOLVEMENT: FREDRIC HUGUE, MARK BAILIN, JACK MUHLSTEIN, AND MICHAEL GREENSTEIN BECAME VOTING BOARD MEMBERS OF ALPHAPOINTE, THE SURVIVING ORGANIZATION OF THE MERGER. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | ALPHAPOINTE ORGANIZATION PROVIDED MANAGEMENT SERVICES BEGINNING JANUARY 1, 2014. THE FILING ORGANIZATION (NEW YORK INDUSTRIES FOR THE BLIND) MERGED WITH ALPHAPOINTE AS OF MAY 1, 2014. ALPHAPOINTE WAS THE SURVIVING ORGANIZATION OF THE MERGER. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE INITIAL DRAFT IS REVIEWED INTERNALLY BY THE CONTROLLER, CFO AND CEO OF ALPHAPOINTE'S MANAGEMENT TEAM; THEN IT WILL BE SENT TO THE NEW YORK CITY INDUSTRIES FOR THE BLIND BOARD OF DIRECTORS FOR REVIEW BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY AND DISCLOSURE STATEMENT GIVEN ANNUALLY TO DIRECTORS FOR THEIR RESPONSE IN FY 13, IT WILL ALSO BE GIVEN TO ALL OFFICERS IN FY 13. AN ETHICS COMMITTEE WILL BE ESTABLISHED TO REGULARLY REVIEW STATEMENTS OF EACH DIRECTOR AND OFFICER AND TO ASSURE COMPLIANCE WITH ALL APPROVED GUIDELINES. |
| FORM 990, PART VI, SECTION B, LINE 15A | CEO'S SALARY INCREASE WAS BASED ON REVIEW BY BOARD OF DIRECTORS OF SUMMARY OF WHAT OTHER CEOS OF COMPARABLE ORGANIZATIONS WERE PAID USING DATA FROM THEIR PUBLISHED 990 FORMS. THIS IS DONE ON A REGULAR BASIS, USUALLY ANNUALLY. APPROVAL OF ANY INCREASE IN THE CEO'S SALARY IS NOTED IN THE MINUTES OF THE RELEVANT BOARD MEETING. ANY CFO AND/OR CONTROLLER'S SALARY INCREASE WAS MADE BY THE CEO, FOLLOWING GENERAL SALARY INCREASE GUIDELINES ESTABLISHED BY THE BOARD IN THE ORGANIZATION'S ANNUAL BUDGET APPROVAL PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | WILL BE PROVIDED UPON WRITTEN REQUEST |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RJ AMERICAN INC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3611 14TH AVENUE 3RD FLOOR | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11218 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261214162 | EIN |
| Primary Activities | JOB CONTRACTOR | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK CITY INDUSTRY FOR THE BLIND INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | 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 | 0 | 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 | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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