STREET SOCCER USA INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- STREET SOCCER USA INC (EIN 26-4694946)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-08
- IRS object ID
- 201521289349301217
- 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 | 2015-05-08T10:56:49-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | 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 | 264694946 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STREET SOCCER USA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STRE | BusinessNameControlTxt |
| Phone | 2124007000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 HANOVER SQUARE 17TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10004 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAWRENCE CANN | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 2124007000 | PhoneNum |
| Signature | 2015-05-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ISRAEL TANNENBAUM | PreparerPersonNm |
| PTIN | P01589203 | PTIN |
| Phone | 2128674000 | 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) |
|---|---|---|
| Principal Officer | LAWRENCE CANN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 HANOVER SQUARE 17TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $917,824 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | STREETSOCCERUSA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | STREET SOCCER USA IS COMMITTED TO CHANGING THE CULTURE OF HOMELESS SERVICES TO A SYSTEM DESIGNED TO LIFTING PEOPLE OUT OF HOMELESSNESS | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 464 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $476,482 | PYContributionsGrantsAmt |
| CY Contributions Grants | $682,859 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $169,944 | CYProgramServiceRevenueAmt |
| PY Investment Income | $143 | PYInvestmentIncomeAmt |
| CY Investment Income | $138 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,540 | PYOtherRevenueAmt |
| CY Other Revenue | $64,883 | CYOtherRevenueAmt |
| PY Total Revenue | $480,165 | PYTotalRevenueAmt |
| CY Total Revenue | $917,824 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $110,173 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $106,585 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $45,124 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $427,198 | PYOtherExpensesAmt |
| CY Other Expenses | $671,808 | CYOtherExpensesAmt |
| PY Total Expenses | $537,371 | PYTotalExpensesAmt |
| CY Total Expenses | $778,393 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$57,206 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $139,431 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $71,386 | TotalAssetsBOYAmt |
| Total Assets EOY | $79,645 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $228,693 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $97,521 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$157,307 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$17,876 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | STREET SOCCER USA, INC. IS FORMED FOR THE PURPOSE OF PROMOTING, ADVOCATING AND UTILIZING THE SPORT OF SOCCER AND COMMUNITY-BASED PROGRAMS AS VEHICLES TO ERADICATE HOMELESSNESS AND POVERTY IN THE UNITED STATES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $657,951 | ExpenseAmt |
| Revenue | $169,944 | RevenueAmt |
| Desc | SEE SCHEDULE O IN FY 2014, STREET SOCCER USA INCREASED ITS OFFERINGS TO YOUTH, IMPROVED PROGRAM QUALITY, REPRESENTED THE US AT THE HOMELESS WORLD CUP IN SANTIAGO CHILE WITH MEN AND WOMEN FROM OUR ADULT PROGRAMS, AND WAS SELECTED AS THE INTERNATIONAL PARTNER AND FIRST EVER U.S. REPRESENTATIVE FOR THE STREET CHILD WORLD CUP, OFFERING YOUTH FROM ITS PROGRAMMING THE CHANCE TO TRAVEL ABROAD TO COMPETE IN GOODWILL GAMES IN RIO, BRAZIL WITH AT RISK AND HOMELESS YOUTH FROM 19 OTHER COUNTRIES.YOUTH PROGRAMS: STREET SOCCER USA ESTABLISHED NEW PROGRAMMING FOR AT RISK AND HOMELESS YOUTH IN SAN FRANCISCO, CHICAGO, SACRAMENTO, AND MINNEAPOLIS. IN EAST NEW YORK, BROOKLYN AND IN SAN FRANCISCO'S MARGARET HAYWOOD PARK, STREET SOCCER USA BUILT TWO COMMUNITY STREET SOCCER FIELDS (80FTX100FT FOOT PRINT) TO SERVE YOUTH AFTER SCHOOL IN THOSE COMMUNITIES.OVERALL, STREET SOCCER USA TRAINED 36 COACHES TO DELIVER ITS PROGRAM OF LIFE AND JOB SKILLS TO OVER 2,000 PARTICIPANTS NATIONWIDE. WE REDUCED PROGRAMMING TO 16 CITIES IN ORDER TO INCREASE QUALITY.STREET SOCCER USA ALSO HELD A MAJOR EVENT IN TIMES SQUARE FOR THE SECOND YEAR, CREATING A DYNAMIC AWARENESS RAISING EVENT AND ALSO INSPIRING AND REWARDING ITS PROGRAM'S PARTICIPANTS FOR THE ACHIEVEMENT ON AND OFF THE FIELD. | Desc |
| Total Program Service Expenses | $657,951 | 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 | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | 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 | Yes (1) | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | 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 | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3 | 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | 0 | ConflictOfInterestPolicyInd |
| 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 |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAWRENCE CANN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2124007000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 HANOVER SQUARE 17TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10004 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LAWRENCE CANN | ||||||
| CHAIR/EXECUTIVE DIRECTOR | 12.00 | Yes (X) | Yes (X) | $39,741 | $0 | $9,140 |
| SUSAN KOCH | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BLAKE CLIFTON | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRIS LITCHFORD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARIA CUOMO COLE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY SACHS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM DRYMALSKI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSE GARCIA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $39,741 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $9,140 | 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 | Yes (1) | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | D1SAN FRANCISCO SOCCER REFEREE ASSOC | BusinessNameLine1 |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 145 ELM AVENUE | AddressLine1 |
| City | SAN BRUNO | City |
| State | CA | State |
| ZIP Code | 94066 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | REFEREE SERVICES | ServicesDesc |
| Compensation | $139,114 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $48,048 | RelatedOrganizationsAmt |
| All Other Contributions | $634,811 | AllOtherContributionsAmt |
| Total Contributions | $682,859 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEAGUE REVENUE | Desc |
| Business | 713940 | BusinessCd |
| Total Revenue Column | $169,944 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $169,944 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $169,944 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $138 | TotalRevenueColumnAmt |
| Exclusion | $138 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FORGIVENESS OF DEBT | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $64,883 | TotalRevenueColumnAmt |
| Exclusion | $64,883 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $64,883 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $917,824 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $169,944 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $65,021 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,532 | TotalAmt |
| Program Services | $22,519 | ProgramServicesAmt |
| Fundraising | $15,013 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,295 | TotalAmt |
| Program Services | $36,049 | ProgramServicesAmt |
| Fundraising | $19,246 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,110 | TotalAmt |
| Program Services | $2,759 | ProgramServicesAmt |
| Fundraising | $2,351 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,648 | TotalAmt |
| Program Services | $4,661 | ProgramServicesAmt |
| Fundraising | $3,987 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,283 | TotalAmt |
| Management And General | $61,283 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,308 | TotalAmt |
| Management And General | $2,308 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,418 | TotalAmt |
| Management And General | $9,418 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $359,834 | TotalAmt |
| Program Services | $357,525 | ProgramServicesAmt |
| Management And General | $2,309 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,868 | TotalAmt |
| Program Services | $37,868 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,826 | TotalAmt |
| Program Services | $28,826 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,904 | TotalAmt |
| Program Services | $33,904 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,614 | TotalAmt |
| Program Services | $93,614 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $523 | TotalAmt |
| Program Services | $523 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,575 | TotalAmt |
| Program Services | $16,048 | ProgramServicesAmt |
| Fundraising | $4,527 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,655 | TotalAmt |
| Program Services | $23,655 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $778,393 | TotalAmt |
| Program Services | $657,951 | ProgramServicesAmt |
| Management And General | $75,318 | ManagementAndGeneralAmt |
| Fundraising | $45,124 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,508 | BOYAmt |
| EOY | $7,163 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,229 | BOYAmt |
| EOY | $63,942 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,846 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,432 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,263 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,569 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,217 | BOYAmt |
| EOY | $4,694 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,386 | BOYAmt |
| EOY | $79,645 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,481 | BOYAmt |
| EOY | $28,198 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,212 | BOYAmt |
| EOY | $69,323 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,693 | BOYAmt |
| EOY | $97,521 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$157,307 | BOYAmt |
| EOY | -$17,876 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$157,307 | BOYAmt |
| EOY | -$17,876 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,386 | BOYAmt |
| EOY | $79,645 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $139,431 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| 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 Minus3 Years | $207,526 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $153,958 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $476,482 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $682,859 | CurrentTaxYearAmt |
| Total | $1,520,825 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $207,526 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $153,958 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $476,482 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $682,859 | CurrentTaxYearAmt |
| Total | $1,520,825 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $263,145 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,257,680 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $126 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $336 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $143 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $138 | CurrentTaxYearAmt |
| Total | $743 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $4,077 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,540 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,883 | CurrentTaxYearAmt |
| Total | $72,500 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,594,068 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $169,944 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2011 AMOUNT: $ 4,077. 2012 AMOUNT: $ 3,540. FORGIVENESS OF DEBT - 2013 AMOUNT: $ 64,883. | 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,263 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,569 | DepreciationAmt |
| Book Value | $4,694 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,694 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO HELP USA, INC. AND AFFILIATES | Desc |
| Amt | $69,323 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $69,323 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $917,824 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $917,824 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $917,824 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $778,393 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $778,393 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $778,393 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | STREET SOCCER USA, INC. HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2011 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAWRENCE CANN | PersonNm |
| Title | CHAIR/EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $35,845 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $3,896 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $1,240 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $7,900 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $48,881 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990 PART VII LINE 5 | FormAndLineReferenceDesc |
| Explanation | LAWRENCE CANN, AN EMPLOYEE OF HELP USA FUND, INC, UNRELATED ORGANIZATION, ALLOCATED HIS TIME TO STREET SOCCER USA. AS A RESULT, HIS COMPENSATION IS ALLOCATED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | HELP USA, INC. BECAME THE SOLE MEMBER OF THE BOARD OF STREET SOCCER USA, INC. EFFECTIVE JUNE 30, 2014. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBER IS HELP USA. |
| FORM 990, PART VI, SECTION A, LINE 7A | AS MEMBER, HELP USA CAN ELECT AND APPOINT MEMBERS TO THE BOARD OF THIS ENTITY. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY THE STREET SOCCER USA BOARD OF DIRECTORS PRIOR TO BEING REVIEWED BY THE AUDIT COMMITTEE OF HELP USA WHICH HAD BEEN EMPOWERED BY STREET SOCCER USA BOARD OF DIRECTORS TO REVIEW AND DISTRIBUTE TO THE MEMBERS OF THE STREET SOCCER USA BOARD OF DIRECTORS FOR THEIR FINAL REVIEW AND ACCEPTANCE. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST |
| FORM 990, PART IX, LINE 11G | COACH FEES AND EXPENSES: PROGRAM SERVICE EXPENSES 120,610. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120,610. REFERREE: PROGRAM SERVICE EXPENSES 48,320. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,320. MISCELLANEOUS CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 24,074. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,074. CONSULTING SERVICES FOR TROUNAMENT AND PRODUCTION: PROGRAM SERVICE EXPENSES 3,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. MANAGEMENT AND CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,665. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,665. PAYROLL PROCESSING FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 644. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 644. LEAGUE FEES: PROGRAM SERVICE EXPENSES 161,521. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 161,521. |
| FORM 990, PART XII, LINE 2C | DURING FISCAL YEAR 2014, STREET SOCCER USA, INC. REVIEWED MONTHLY FINANCIAL STATEMENTS WITH CEO AND HELP USA, INC.'S MANAGEMENT. THE FINANCE COMMITTEE OF THE BOARD REVIEWED FINANCIALS QUARTERLY. AS OF JUNE 30, 2014, STREET SOCCER USA BECAME AN AFFILIATE OF HELP USA, INC., AND ITS AUDITED FINANCIAL STATEMENTS WERE REVIEWED BY THE AUDIT COMMITTEE OF HELP USA, INC. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| HELP HOUSES DEVELOPMENT CORPORATION | |||||||||||
| 5 HANOVER STREET | NEW YORK | NY | 10004 | 133560486 | LOW INCOME HOUSING | NY | 501 (C) (3) | PF | HELP USA INC | 0 | |
| HELP USA FUND INC | |||||||||||
| 5 HANOVER STREET | NEW YORK | NY | 10004 | 133770118 | FUNDRAISING | NY | 501 (C) (3) | 11, TYPE II | 0 | N/A | |
| HELP DEVELOPMENT CORP | |||||||||||
| 5 HANOVER STREET | NEW YORK | NY | 10004 | 133892553 | DEVELOPMENT OF LOW INCOME HOUSING | NY | 501 (C) (3) | 9 | HELP USA INC | 0 | |
| ST VINCENT HELP INC | |||||||||||
| 5 HANOVER STREET | NEW YORK | NY | 10004 | 133939630 | NON-PROFIT-GENERAL PARTNER | NY | 501 (C) (3) | 7 | HELP USA INC | 0 | |
| BRITEWAY INC (TECHUNET INC) | |||||||||||
| 5 HANOVER STREET | NEW YORK | NY | 10004 | 311725313 | COMPUTER SVS AND INFORMATION TECHNOLOGY | NY | 501 (C) (3) | 9 | HELP USA INC | 0 | |
| HELP USA INC | |||||||||||
| 5 HANOVER STREET | NEW YORK | NY | 10004 | 133922973 | CHARITABLE PURPOSE BENEFITTING RELATED ORGANIZATIONS | NY | 501 (C) (3) | 7 | CSC HUMAN SERVICES INC | 0 | |
| HELP USA INC & AFFILIATES | |||||||||||
| 5 HANOVER STREET | NEW YORK | NY | 10004 | 911922828 | PROVIDING TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES TO LOW INCOME | NY | 501 (C) (3) | 7 | HELP USA INC | 0 | |
| MENTORING USA INC | |||||||||||
| 5 HANOVER STREET | NEW YORK | NY | 10004 | 133808013 | MENTORING YOUTH | NY | 501 (C) (3) | 7 | HELP USA INC | 0 | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (18 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DUMONT ASSOCIATES LP | ||||||||||||||
| 5 HANOVER SQUARE | NEW YORK | NY | 10004 | 133623831 | LOW INCOME HOUSING | NY | HELP DEVELOPMENT CORP | RELATED | $1,925,191 | $2,948,845 | 0 | Yes (1) | 0.99000 | |
| 13TH STREET ASSOCIATES LP | ||||||||||||||
| 5 HANOVER SQUARE | NEW YORK | NY | 10004 | 133802808 | LOW INCOME HOUSING | NY | HELP DEVELOPMENT CORP | RELATED | $1,269,561 | $11,194,847 | 0 | Yes (1) | 0.99000 | |
| HELP BRONX LP | ||||||||||||||
| 5 HANOVER SQUARE | NEW YORK | NY | 10004 | 133778193 | LOW INCOME HOUSING | NY | N/A | |||||||
| HELP PHILADELPHIA I ASSOCIATES LP | ||||||||||||||
| 5 HANOVER SQUARE | NEW YORK | NY | 10004 | 133916269 | LOW INCOME HOUSING | PA | HELP DEVELOPMENT CORP | RELATED | $189,468 | $3,199,602 | 0 | Yes (1) | 0.99990 | |
| HELP PHILADELPHIA II ASSOCIATES LP | ||||||||||||||
| 5 HANOVER SQUARE | NEW YORK | NY | 10004 | 133955233 | LOW INCOME HOUSING | PA | HELP DEVELOPMENT CORP | RELATED | $203,080 | $3,936,426 | 0 | Yes (1) | 0.99990 | |
| ST VINCENT HELP ASSOCIATES LP | ||||||||||||||
| 5 HANOVER SQUARE | NEW YORK | NY | 10004 | 134000683 | LOW INCOME HOUSING | NV | HELP DEVELOPMENT CORP | RELATED | $148,424 | $4,837,479 | 0 | Yes (1) | 0.99900 | |
| GENESIS NEIGHBORHOOD PLAZA LP | ||||||||||||||
| 5 HANOVER SQUARE | NEW YORK | NY | 10004 | 134075028 | LOW INCOME HOUSING | NY | N/A | |||||||
| HELP LAS VEGAS HOUSING ASSOCIATES LP | ||||||||||||||
| 5 HANOVER SQUARE | NEW YORK | NY | 10004 | 134142163 | LOW INCOME HOUSING | NV | N/A | |||||||
| HELP LAS VEGAS HOUSING ASSOCIATES II LP | ||||||||||||||
| 5 HANOVER SQUARE | NEW YORK | NY | 10004 | 201667295 | LOW INCOME HOUSING | NV | N/A | |||||||
| HELP OWENS ASSOCIATES LP | ||||||||||||||
| 5 HANOVER SQUARE | NEW YORK | NY | 10004 | 261171675 | LOW INCOME HOUSING | NV | N/A | |||||||
| HELP OWENS ASSOCIATES III LP | ||||||||||||||
| 5 HANOVER SQUARE | NEW YORK | NY | 10004 | 270331253 | LOW INCOME HOUSING | NV | N/A | |||||||
| NEWARK GENESIS APARTMENTS LP | ||||||||||||||
| 5 HANOVER SQUARE | NEW YORK | NY | 10004 | 262414247 | LOW INCOME HOUSING | NJ | N/A | |||||||
| GENESIS NEIGHBORHOOD PLAZA II LP | ||||||||||||||
| 5 HANOVER SQUARE | NEW YORK | NY | 10004 | 270636378 | LOW INCOME HOUSING | NY | N/A | |||||||
| HELP PHILADELPHIA AFFORDABLE HOUSING LP | ||||||||||||||
| 5 HANOVER SQUARE | NEW YORK | NY | 10004 | 264196724 | LOW INCOME HOUSING | PA | N/A | |||||||
| HELP GENESIS CLINTON AVENUE URBAN RENEWAL LP | ||||||||||||||
| 5 HANOVER SQUARE | NEW YORK | NY | 10004 | 272397869 | LOW INCOME HOUSING | NY | N/A | |||||||
| BROADWAY GENESIS APARTMENTS LP | ||||||||||||||
| 5 HANOVER SQUARE | NEW YORK | NY | 10004 | 460739063 | LOW INCOME HOUSING | NY | N/A | |||||||
| HELP SPRINGFIELD AVENUE LP | ||||||||||||||
| 5 HANOVER SQUARE | NEW YORK | NY | 10004 | 462468166 | LOW INCOME HOUSING | NY | N/A | |||||||
| HELP PHILADELPHIA IV LP | ||||||||||||||
| 5 HANOVER SQUARE | NEW YORK | NY | 10004 | 463819473 | LOW INCOME HOUSING | NY | N/A | |||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (19 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| HELP PHILADELPHIA GROUP I INC | |||||||||
| 5 HANOVER SQUARE | NEW YORK | NY | 10004 | 133915717 | LOW INCOME HOUSING | PA | N/A | C | 0 |
| BONANZA MCKNIGHT INC | |||||||||
| 5 HANOVER SQUARE | NEW YORK | NY | 10004 | 134142162 | LOW INCOME HOUSING | NV | N/A | C | 0 |
| HELP OWENS INC | |||||||||
| 5 HANOVER SQUARE | NEW YORK | NY | 10004 | 202650011 | LOW INCOME HOUSING | NV | N/A | C | 0 |
| HELP OWENS II INC | |||||||||
| 5 HANOVER SQUARE | NEW YORK | NY | 10004 | 261170977 | LOW INCOME HOUSING | NV | N/A | C | 0 |
| DUMONT INC | |||||||||
| 5 HANOVER SQUARE | NEW YORK | NY | 10004 | 133605839 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| GENESIS 13TH STREET | |||||||||
| 5 HANOVER SQUARE | NEW YORK | NY | 10004 | 133723808 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| MORRIS CROTONA INC | |||||||||
| 5 HANOVER SQUARE | NEW YORK | NY | 10004 | 133778192 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| GENESIS NEIGHBORHOOD PLAZA INC | |||||||||
| 5 HANOVER SQUARE | NEW YORK | NY | 10004 | 134075025 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| GENESIS II INC | |||||||||
| 5 HANOVER SQUARE | NEW YORK | NY | 10004 | 134075465 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| GENESIS GP INC | |||||||||
| 5 HANOVER SQUARE | NEW YORK | NY | 10004 | 262414205 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| GENESIS NEIGHBORHOOD PLAZA II INC | |||||||||
| 5 HANOVER SQUARE | NEW YORK | NY | 10004 | 260631740 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| HELP PHILADELPHIA AFFORDABLE HOUSING INC | |||||||||
| 5 HANOVER SQUARE | NEW YORK | NY | 10004 | 264154714 | LOW INCOME HOUSING | PA | N/A | C | 0 |
| HELP WORKS (COMM QUALIFIED HOUSING INC) | |||||||||
| 5 HANOVER SQUARE | NEW YORK | NY | 10004 | 133605843 | TRAINING | NY | N/A | C | 0 |
| HELP CLINTON AVENUE INC | |||||||||
| 5 HANOVER SQUARE | NEW YORK | NY | 10004 | 272347007 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| HELP OWENS III LLC | |||||||||
| 5 HANOVER SQUARE | NEW YORK | NY | 10004 | 270331078 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| GM GENESIS APARTMENTS LLC | |||||||||
| 5 HANOVER SQUARE | NEW YORK | NY | 10004 | 264059695 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| HELP BROADWAY GENESIS LLC | |||||||||
| 5 HANOVER SQUARE | NEW YORK | NY | 10004 | 460718980 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| HELP PA AFFORDABLE HOUSING GP IV LLC | |||||||||
| 5 HANOVER SQUARE | NEW YORK | NY | 10004 | 463844195 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| GNP II HOUSING DEVELOPMENT FUND CO INC | |||||||||
| 5 HANOVER SQUARE | NEW YORK | NY | 10004 | 272388078 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| 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 | Yes (1) | 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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